|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ORATHANADU
|
TN-13-004-058-003/185
(VELLUR)
|
2913004000NRG23221220221538450
|
22/12/2022
|
Rajeshwari
|
2913004WL054217
|
Rajeshwari
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
2
|
ORATHANADU
|
TN-13-004-058-003/188
(VELLUR)
|
2913004000NRG23221220221538452
|
22/12/2022
|
Saroja
|
2913004WL054217
|
Saroja
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
3
|
ORATHANADU
|
TN-13-004-058-003/189
(VELLUR)
|
2913004000NRG23221220221538453
|
22/12/2022
|
Mariyammal
|
2913004WL054217
|
Mariyammal
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-058-003/189
(VELLUR)
|
2913004000NRG23221220221538454
|
22/12/2022
|
Vijayalakshmi
|
2913004WL054217
|
Vijayalakshmi
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-058-003/190
(VELLUR)
|
2913004000NRG23221220221538455
|
22/12/2022
|
Revathi
|
2913004WL054217
|
Revathi
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
Revathi
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-058-003/193
(VELLUR)
|
2913004000NRG23221220221538456
|
22/12/2022
|
Nirmala
|
2913004WL054217
|
Nirmala
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-058-003/194
(VELLUR)
|
2913004000NRG23221220221538457
|
22/12/2022
|
Vasantha
|
2913004WL054217
|
Vasantha
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-058-003/196
(VELLUR)
|
2913004000NRG23221220221538458
|
22/12/2022
|
Pappathi
|
2913004WL054217
|
Pappathi
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-058-003/197
(VELLUR)
|
2913004000NRG23221220221538459
|
22/12/2022
|
Pazhaniammal
|
2913004WL054217
|
Pazhaniammal
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
Pazhaniammal
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-058-003/199
(VELLUR)
|
2913004000NRG23221220221538460
|
22/12/2022
|
Ramalingam
|
2913004WL054217
|
Ramalingam
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
Ramalingam
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-058-003/200
(VELLUR)
|
2913004000NRG23221220221538461
|
22/12/2022
|
Chithiravalli
|
2913004WL054217
|
Chithiravalli
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
Chithiravalli
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-058-003/201
(VELLUR)
|
2913004000NRG23221220221538462
|
22/12/2022
|
Muthulakshmi
|
2913004WL054217
|
Muthulakshmi
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-058-003/202
(VELLUR)
|
2913004000NRG23221220221538463
|
22/12/2022
|
Manjula
|
2913004WL054217
|
Manjula
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
Manjula
|
INDIAN BANK(607105)
|
|
14
|
ORATHANADU
|
TN-13-004-058-003/203
(VELLUR)
|
2913004000NRG23221220221538464
|
22/12/2022
|
Maruthambal
|
2913004WL054217
|
Maruthambal
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
Maruthambal
|
INDIAN BANK(607105)
|
|
15
|
ORATHANADU
|
TN-13-004-058-003/204
(VELLUR)
|
2913004000NRG23221220221538465
|
22/12/2022
|
Valarmathi
|
2913004WL054217
|
Valarmathi
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
16
|
ORATHANADU
|
TN-13-004-058-003/205
(VELLUR)
|
2913004000NRG23221220221538466
|
22/12/2022
|
Vimala
|
2913004WL054217
|
Vimala
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
Vimala
|
INDIAN BANK(607105)
|
|
17
|
ORATHANADU
|
TN-13-004-058-003/206
(VELLUR)
|
2913004000NRG23221220221538467
|
22/12/2022
|
Akilandam
|
2913004WL054217
|
Akilandam
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
Akilandam
|
INDIAN BANK(607105)
|
|
18
|
ORATHANADU
|
TN-13-004-058-003/208
(VELLUR)
|
2913004000NRG23221220221538468
|
22/12/2022
|
Santhanam
|
2913004WL054217
|
Santhanam
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
Santhanam
|
INDIAN BANK(607105)
|
|
19
|
ORATHANADU
|
TN-13-004-058-003/210
(VELLUR)
|
2913004000NRG23221220221538469
|
22/12/2022
|
Selvarani
|
2913004WL054217
|
Selvarani
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
20
|
ORATHANADU
|
TN-13-004-058-003/211
(VELLUR)
|
2913004000NRG23221220221538470
|
22/12/2022
|
Yogarani
|
2913004WL054217
|
Yogarani
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
Yogarani
|
INDIAN BANK(607105)
|
|
21
|
ORATHANADU
|
TN-13-004-058-003/213
(VELLUR)
|
2913004000NRG23221220221538471
|
22/12/2022
|
Saratham
|
2913004WL054217
|
Saratham
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
Saratham
|
INDIAN BANK(607105)
|
|
22
|
ORATHANADU
|
TN-13-004-058-003/215
(VELLUR)
|
2913004000NRG23221220221538472
|
22/12/2022
|
Mallika
|
2913004WL054217
|
Mallika
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
Mallika
|
INDIAN BANK(607105)
|
|
23
|
ORATHANADU
|
TN-13-004-058-003/216
(VELLUR)
|
2913004000NRG23221220221538473
|
22/12/2022
|
Lakshmi
|
2913004WL054217
|
Lakshmi
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
24
|
ORATHANADU
|
TN-13-004-058-003/217
(VELLUR)
|
2913004000NRG23221220221538474
|
22/12/2022
|
Rajathi
|
2913004WL054217
|
Rajathi
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
25
|
ORATHANADU
|
TN-13-004-058-003/218
(VELLUR)
|
2913004000NRG23221220221538475
|
22/12/2022
|
Muthulakshmi
|
2913004WL054217
|
Muthulakshmi
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
26
|
ORATHANADU
|
TN-13-004-058-003/221
(VELLUR)
|
2913004000NRG23221220221538476
|
22/12/2022
|
Jeyakodi
|
2913004WL054217
|
Jeyakodi
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
Jeyakodi
|
INDIAN BANK(607105)
|
|
27
|
ORATHANADU
|
TN-13-004-058-003/223
(VELLUR)
|
2913004000NRG23221220221538477
|
22/12/2022
|
Muthukannu
|
2913004WL054217
|
Muthukannu
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
Muthukannu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
ORATHANADU
|
TN-13-004-058-003/224
(VELLUR)
|
2913004000NRG23221220221538478
|
22/12/2022
|
Ramu
|
2913004WL054217
|
Ramu
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
Ramu
|
INDIAN BANK(607105)
|
|
29
|
ORATHANADU
|
TN-13-004-058-003/227
(VELLUR)
|
2913004000NRG23221220221538479
|
22/12/2022
|
Rajathi
|
2913004WL054217
|
Rajathi
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
30
|
ORATHANADU
|
TN-13-004-058-003/228
(VELLUR)
|
2913004000NRG23221220221538480
|
22/12/2022
|
Paramehwari
|
2913004WL054217
|
Paramehwari
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
Paramehwari
|
INDIAN BANK(607105)
|
|
31
|
ORATHANADU
|
TN-13-004-058-003/228
(VELLUR)
|
2913004000NRG23221220221538481
|
22/12/2022
|
Savarirajan
|
2913004WL054217
|
Savarirajan
|
00176
|
IDIB000T085
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559601
|
|
Savarirajan
|
INDIAN BANK(607105)
|
|
32
|
ORATHANADU
|
TN-13-004-058-003/229
(VELLUR)
|
2913004000NRG23221220221538482
|
22/12/2022
|
Selvamani
|
2913004WL054217
|
Selvamani
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
Selvamani
|
INDIAN BANK(607105)
|
|
33
|
ORATHANADU
|
TN-13-004-058-003/243
(VELLUR)
|
2913004000NRG23221220221538484
|
22/12/2022
|
Chithravalli
|
2913004WL054217
|
Chithravalli
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
Chithravalli
|
INDIAN BANK(607105)
|
|
34
|
ORATHANADU
|
TN-13-004-058-003/243
(VELLUR)
|
2913004000NRG23221220221538483
|
22/12/2022
|
Rathikala
|
2913004WL054217
|
Rathikala
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
Rathikala
|
RATNAKAR BANK(607393)
|
|
35
|
ORATHANADU
|
TN-13-004-058-003/244
(VELLUR)
|
2913004000NRG23221220221538485
|
22/12/2022
|
Vellaiyammal
|
2913004WL054217
|
Vellaiyammal
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
36
|
ORATHANADU
|
TN-13-004-058-003/246
(VELLUR)
|
2913004000NRG23221220221538486
|
22/12/2022
|
Malar
|
2913004WL054217
|
Malar
|
00176
|
IDIB000T085
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559601
|
|
Malar
|
INDIAN BANK(607105)
|
|
37
|
ORATHANADU
|
TN-13-004-058-003/250
(VELLUR)
|
2913004000NRG23221220221538487
|
22/12/2022
|
Mariammal
|
2913004WL054217
|
Mariammal
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
38
|
ORATHANADU
|
TN-13-004-058-003/252
(VELLUR)
|
2913004000NRG23221220221538488
|
22/12/2022
|
Malarkodi
|
2913004WL054217
|
Malarkodi
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
39
|
ORATHANADU
|
TN-13-004-058-003/253
(VELLUR)
|
2913004000NRG23221220221538489
|
22/12/2022
|
Chinnasamy
|
2913004WL054217
|
Chinnasamy
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
Chinnasamy
|
INDIAN BANK(607105)
|
|
40
|
ORATHANADU
|
TN-13-004-058-003/255
(VELLUR)
|
2913004000NRG23221220221538490
|
22/12/2022
|
Marikannu
|
2913004WL054217
|
Marikannu
|
00176
|
IDIB000T085
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559601
|
|
Marikannu
|
INDIAN BANK(607105)
|
|
41
|
ORATHANADU
|
TN-13-004-058-003/645
(VELLUR)
|
2913004000NRG23221220221538491
|
22/12/2022
|
Govindharaj
|
2913004WL054217
|
Govindharaj
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
Govindharaj
|
INDIAN BANK(607105)
|
|
42
|
ORATHANADU
|
TN-13-004-058-003/738
(VELLUR)
|
2913004000NRG23221220221538494
|
22/12/2022
|
Vairam
|
2913004WL054217
|
Vairam
|
00176
|
IDIB000T085
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559601
|
|
Vairam
|
INDIAN BANK(607105)
|
|
43
|
ORATHANADU
|
TN-13-004-058-003/739
(VELLUR)
|
2913004000NRG23221220221538495
|
22/12/2022
|
Jeyakodi
|
2913004WL054217
|
Jeyakodi
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
Jeyakodi
|
INDIAN BANK(607105)
|
|
44
|
ORATHANADU
|
TN-13-004-058-005/545-B
(VELLUR)
|
2913004000NRG23221220221538496
|
22/12/2022
|
Shanthi
|
2913004WL054217
|
Shanthi
|
00176
|
IDIB000T085
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559601
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
45
|
ORATHANADU
|
TN-13-004-058-006/434
(VELLUR)
|
2913004000NRG23221220221538497
|
22/12/2022
|
Tamilselvi
|
2913004WL054217
|
Tamilselvi
|
00176
|
IDIB000T085
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018559601
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
46
|
ORATHANADU
|
TN-13-004-058-006/548-B
(VELLUR)
|
2913004000NRG23221220221538498
|
22/12/2022
|
Vallikannu
|
2913004WL054217
|
Vallikannu
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
Vallikannu
|
INDIAN BANK(607105)
|
|
47
|
ORATHANADU
|
TN-13-004-058-007/192-B
(VELLUR)
|
2913004000NRG23221220221538499
|
22/12/2022
|
Kumutham
|
2913004WL054217
|
Kumutham
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
Kumutham
|
INDIAN BANK(607105)
|
|
48
|
ORATHANADU
|
TN-13-004-058-007/207-B
(VELLUR)
|
2913004000NRG23221220221538501
|
22/12/2022
|
Mathavi
|
2913004WL054217
|
Mathavi
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
Mathavi
|
INDIAN BANK(607105)
|
|
49
|
ORATHANADU
|
TN-13-004-058-007/226-A
(VELLUR)
|
2913004000NRG23221220221538502
|
22/12/2022
|
Janagaraj
|
2913004WL054217
|
Janagaraj
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
Janagaraj
|
INDIAN BANK(607105)
|
|
50
|
ORATHANADU
|
TN-13-004-058-007/226-A
(VELLUR)
|
2913004000NRG23221220221538503
|
22/12/2022
|
Thennakarani
|
2913004WL054217
|
Thennakarani
|
00176
|
IDIB000T085
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559601
|
|
Thennakarani
|
BANK OF INDIA(508505)
|
|
51
|
ORATHANADU
|
TN-13-004-058-058/248-B
(VELLUR)
|
2913004000NRG23221220221538504
|
22/12/2022
|
Chithiravalli
|
2913004WL054217
|
Chithiravalli
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
Chithiravalli
|
BANK OF INDIA(508505)
|
|
52
|
ORATHANADU
|
TN-13-004-058-058/624
(VELLUR)
|
2913004000NRG23221220221538505
|
22/12/2022
|
Sundhari
|
2913004WL054217
|
Sundhari
|
00176
|
IDIB000T085
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559601
|
|
Sundhari
|
INDIAN BANK(607105)
|
|
53
|
ORATHANADU
|
TN-13-004-058-058/658
(VELLUR)
|
2913004000NRG23221220221538506
|
22/12/2022
|
Bharathi
|
2913004WL054217
|
Bharathi
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
Bharathi
|
BANK OF INDIA(508505)
|
|
54
|
ORATHANADU
|
TN-13-004-058-058/659
(VELLUR)
|
2913004000NRG23221220221538507
|
22/12/2022
|
Chithraselvi
|
2913004WL054217
|
Chithraselvi
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
Chithraselvi
|
INDIAN BANK(607105)
|
|
55
|
ORATHANADU
|
TN-13-004-058-058/663
(VELLUR)
|
2913004000NRG23221220221538508
|
22/12/2022
|
Kesavaramani
|
2913004WL054217
|
Kesavaramani
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
Kesavaramani
|
INDIAN BANK(607105)
|
|
56
|
ORATHANADU
|
TN-13-004-058-059/653
(VELLUR)
|
2913004000NRG23221220221538510
|
22/12/2022
|
Saranya
|
2913004WL054217
|
Saranya
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
Saranya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53405
|
53405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53405
|
53405
|
|
|
|
|
|
|
|