|
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-13-004-050-050/1096
(THENNAMANADU)
|
2913004000NRG23160720220595226
|
16/07/2022
|
Rasammal
|
2913004WL020271
|
Rasammal
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rasammal
|
INDIAN BANK(607105)
|
|
2
|
ORATHANADU
|
TN-13-004-050-050/1097
(THENNAMANADU)
|
2913004000NRG23160720220595227
|
16/07/2022
|
Pichaiyammal
|
2913004WL020271
|
Pichaiyammal
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pichaiyammal
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-050-050/1098
(THENNAMANADU)
|
2913004000NRG23160720220595228
|
16/07/2022
|
Gowri
|
2913004WL020271
|
Gowri
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Gowri
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-050-050/1107
(THENNAMANADU)
|
2913004000NRG23160720220595229
|
16/07/2022
|
Vanitha
|
2913004WL020271
|
Vanitha
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-050-050/1127
(THENNAMANADU)
|
2913004000NRG23160720220595230
|
16/07/2022
|
Kalaiselvi
|
2913004WL020271
|
Kalaiselvi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-050-050/1135
(THENNAMANADU)
|
2913004000NRG23160720220595231
|
16/07/2022
|
Anjammal
|
2913004WL020271
|
Anjammal
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Anjammal
|
IDFC BANK LIMITED(608117)
|
|
7
|
ORATHANADU
|
TN-13-004-050-050/1140
(THENNAMANADU)
|
2913004000NRG23160720220595232
|
16/07/2022
|
Anjalai
|
2913004WL020271
|
Anjalai
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-050-050/1150
(THENNAMANADU)
|
2913004000NRG23160720220595233
|
16/07/2022
|
Senthamilselvi
|
2913004WL020271
|
Senthamilselvi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Senthamilselvi
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-050-050/1190
(THENNAMANADU)
|
2913004000NRG23160720220595235
|
16/07/2022
|
Latha
|
2913004WL020271
|
Latha
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Latha
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-050-050/1202
(THENNAMANADU)
|
2913004000NRG23160720220595236
|
16/07/2022
|
Umarani
|
2913004WL020271
|
Umarani
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Umarani
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
ORATHANADU
|
TN-13-004-050-050/1214
(THENNAMANADU)
|
2913004000NRG23160720220595237
|
16/07/2022
|
Bakkiasaraswathi
|
2913004WL020271
|
Bakkiasaraswathi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Bakkiasaraswathi
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-050-050/1229
(THENNAMANADU)
|
2913004000NRG23160720220595238
|
16/07/2022
|
Selvi
|
2913004WL020271
|
Selvi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Selvi
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-050-050/1246
(THENNAMANADU)
|
2913004000NRG23160720220595239
|
16/07/2022
|
Vembarasi
|
2913004WL020271
|
Vembarasi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vembarasi
|
INDIAN BANK(607105)
|
|
14
|
ORATHANADU
|
TN-13-004-050-050/482
(THENNAMANADU)
|
2913004000NRG23160720220595240
|
16/07/2022
|
Vasanthi
|
2913004WL020271
|
Vasanthi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
15
|
ORATHANADU
|
TN-13-004-050-050/483
(THENNAMANADU)
|
2913004000NRG23160720220595241
|
16/07/2022
|
Pechaiyammal
|
2913004WL020271
|
Pechaiyammal
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pechaiyammal
|
INDIAN BANK(607105)
|
|
16
|
ORATHANADU
|
TN-13-004-050-050/484
(THENNAMANADU)
|
2913004000NRG23160720220595242
|
16/07/2022
|
Gowri
|
2913004WL020271
|
Gowri
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Gowri
|
INDIAN BANK(607105)
|
|
17
|
ORATHANADU
|
TN-13-004-050-050/496
(THENNAMANADU)
|
2913004000NRG23160720220595243
|
16/07/2022
|
Manjula
|
2913004WL020271
|
Manjula
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Manjula
|
INDIAN BANK(607105)
|
|
18
|
ORATHANADU
|
TN-13-004-050-050/497
(THENNAMANADU)
|
2913004000NRG23160720220595244
|
16/07/2022
|
Poomayil
|
2913004WL020271
|
Poomayil
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Poomayil
|
INDIAN BANK(607105)
|
|
19
|
ORATHANADU
|
TN-13-004-050-050/498
(THENNAMANADU)
|
2913004000NRG23160720220595245
|
16/07/2022
|
Saritha
|
2913004WL020271
|
Saritha
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Saritha
|
INDIAN BANK(607105)
|
|
20
|
ORATHANADU
|
TN-13-004-050-050/501-A
(THENNAMANADU)
|
2913004000NRG23160720220595246
|
16/07/2022
|
Suganthi
|
2913004WL020271
|
Suganthi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
21
|
ORATHANADU
|
TN-13-004-050-050/502
(THENNAMANADU)
|
2913004000NRG23160720220595247
|
16/07/2022
|
Mathi
|
2913004WL020271
|
Mathi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mathi
|
INDIAN BANK(607105)
|
|
22
|
ORATHANADU
|
TN-13-004-050-050/505
(THENNAMANADU)
|
2913004000NRG23160720220595248
|
16/07/2022
|
Savithri
|
2913004WL020271
|
Savithri
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Savithri
|
INDIAN BANK(607105)
|
|
23
|
ORATHANADU
|
TN-13-004-050-050/508
(THENNAMANADU)
|
2913004000NRG23160720220595249
|
16/07/2022
|
Vembai
|
2913004WL020271
|
Vembai
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vembai
|
INDIAN BANK(607105)
|
|
24
|
ORATHANADU
|
TN-13-004-050-050/511
(THENNAMANADU)
|
2913004000NRG23160720220595250
|
16/07/2022
|
Ulagamathi
|
2913004WL020271
|
Ulagamathi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ulagamathi
|
INDIAN BANK(607105)
|
|
25
|
ORATHANADU
|
TN-13-004-050-050/512
(THENNAMANADU)
|
2913004000NRG23160720220595251
|
16/07/2022
|
Rajeswari
|
2913004WL020271
|
Rajeswari
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
26
|
ORATHANADU
|
TN-13-004-050-050/513
(THENNAMANADU)
|
2913004000NRG23160720220595252
|
16/07/2022
|
Latha
|
2913004WL020271
|
Latha
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Latha
|
INDIAN BANK(607105)
|
|
27
|
ORATHANADU
|
TN-13-004-050-050/517-A
(THENNAMANADU)
|
2913004000NRG23160720220595253
|
16/07/2022
|
Jayalalitha
|
2913004WL020271
|
Jayalalitha
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jayalalitha
|
INDIAN BANK(607105)
|
|
28
|
ORATHANADU
|
TN-13-004-050-050/525
(THENNAMANADU)
|
2913004000NRG23160720220595254
|
16/07/2022
|
Chandhira
|
2913004WL020271
|
Chandhira
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chandhira
|
INDIAN BANK(607105)
|
|
29
|
ORATHANADU
|
TN-13-004-050-050/526
(THENNAMANADU)
|
2913004000NRG23160720220595255
|
16/07/2022
|
Mailambal
|
2913004WL020271
|
Mailambal
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mailambal
|
INDIAN BANK(607105)
|
|
30
|
ORATHANADU
|
TN-13-004-050-050/527
(THENNAMANADU)
|
2913004000NRG23160720220595256
|
16/07/2022
|
Jeyalakshmi
|
2913004WL020271
|
Jeyalakshmi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jeyalakshmi
|
INDIAN BANK(607105)
|
|
31
|
ORATHANADU
|
TN-13-004-050-050/528
(THENNAMANADU)
|
2913004000NRG23160720220595257
|
16/07/2022
|
Paunambal
|
2913004WL020271
|
Paunambal
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Paunambal
|
INDIAN BANK(607105)
|
|
32
|
ORATHANADU
|
TN-13-004-050-050/545
(THENNAMANADU)
|
2913004000NRG23160720220595258
|
16/07/2022
|
Malarkodi
|
2913004WL020271
|
Malarkodi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
33
|
ORATHANADU
|
TN-13-004-050-050/548
(THENNAMANADU)
|
2913004000NRG23160720220595259
|
16/07/2022
|
Rejshwari
|
2913004WL020271
|
Rejshwari
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rejshwari
|
INDIAN BANK(607105)
|
|
34
|
ORATHANADU
|
TN-13-004-050-050/550
(THENNAMANADU)
|
2913004000NRG23160720220595260
|
16/07/2022
|
Chinnaponnu
|
2913004WL020271
|
Chinnaponnu
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
35
|
ORATHANADU
|
TN-13-004-050-050/551
(THENNAMANADU)
|
2913004000NRG23160720220595261
|
16/07/2022
|
Sambooranam
|
2913004WL020271
|
Sambooranam
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sambooranam
|
INDIAN BANK(607105)
|
|
36
|
ORATHANADU
|
TN-13-004-050-050/552
(THENNAMANADU)
|
2913004000NRG23160720220595262
|
16/07/2022
|
Mariyammal
|
2913004WL020271
|
Mariyammal
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
37
|
ORATHANADU
|
TN-13-004-050-050/553
(THENNAMANADU)
|
2913004000NRG23160720220595263
|
16/07/2022
|
Jeyamaniyan
|
2913004WL020271
|
Jeyamaniyan
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jeyamaniyan
|
INDIAN BANK(607105)
|
|
38
|
ORATHANADU
|
TN-13-004-050-050/558
(THENNAMANADU)
|
2913004000NRG23160720220595264
|
16/07/2022
|
Mallika
|
2913004WL020271
|
Mallika
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mallika
|
INDIAN BANK(607105)
|
|
39
|
ORATHANADU
|
TN-13-004-050-050/566
(THENNAMANADU)
|
2913004000NRG23160720220595265
|
16/07/2022
|
Vasantha
|
2913004WL020271
|
Vasantha
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
40
|
ORATHANADU
|
TN-13-004-050-050/569
(THENNAMANADU)
|
2913004000NRG23160720220595266
|
16/07/2022
|
Tamilarasi
|
2913004WL020271
|
Tamilarasi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
41
|
ORATHANADU
|
TN-13-004-050-050/580
(THENNAMANADU)
|
2913004000NRG23160720220595267
|
16/07/2022
|
Chinnamany
|
2913004WL020271
|
Chinnamany
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chinnamany
|
INDIAN BANK(607105)
|
|
42
|
ORATHANADU
|
TN-13-004-050-050/581
(THENNAMANADU)
|
2913004000NRG23160720220595268
|
16/07/2022
|
Kalaiselvi
|
2913004WL020271
|
Kalaiselvi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
43
|
ORATHANADU
|
TN-13-004-050-050/731
(THENNAMANADU)
|
2913004000NRG23160720220595269
|
16/07/2022
|
Malathi
|
2913004WL020271
|
Malathi
|
00176
|
IDIB000O017
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Malathi
|
INDIAN BANK(607105)
|
|
44
|
ORATHANADU
|
TN-13-004-050-050/744
(THENNAMANADU)
|
2913004000NRG23160720220595270
|
16/07/2022
|
Mariyammal
|
2913004WL020271
|
Mariyammal
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
45
|
ORATHANADU
|
TN-13-004-050-050/881
(THENNAMANADU)
|
2913004000NRG23160720220595271
|
16/07/2022
|
Selvi
|
2913004WL020271
|
Selvi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Selvi
|
INDIAN BANK(607105)
|
|
46
|
ORATHANADU
|
TN-13-004-050-050/885
(THENNAMANADU)
|
2913004000NRG23160720220595272
|
16/07/2022
|
Sagunthala
|
2913004WL020271
|
Sagunthala
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
47
|
ORATHANADU
|
TN-13-004-050-050/913
(THENNAMANADU)
|
2913004000NRG23160720220595273
|
16/07/2022
|
Shanthi
|
2913004WL020271
|
Shanthi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
48
|
ORATHANADU
|
TN-13-004-050-050/978-A
(THENNAMANADU)
|
2913004000NRG23160720220595274
|
16/07/2022
|
Saroja
|
2913004WL020271
|
Saroja
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56686
|
56686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56686
|
56686
|
|
|
|
|
|
|
|