|
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-13-004-044-044/104
(PULAVANGADU)
|
2913004000NRG23211020221210381
|
21/10/2022
|
Amirthavalli
|
2913004WL043417
|
Amirthavalli
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Amirthavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
ORATHANADU
|
TN-13-004-044-044/113
(PULAVANGADU)
|
2913004000NRG23211020221210382
|
21/10/2022
|
Jothi
|
2913004WL043417
|
Jothi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Jothi
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-044-044/14
(PULAVANGADU)
|
2913004000NRG23211020221210384
|
21/10/2022
|
Venolin
|
2913004WL043417
|
Venolin
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Venolin
|
RATNAKAR BANK(607393)
|
|
4
|
ORATHANADU
|
TN-13-004-044-044/141
(PULAVANGADU)
|
2913004000NRG23211020221210385
|
21/10/2022
|
Shankar
|
2913004WL043417
|
Shankar
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Shankar
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-044-044/15
(PULAVANGADU)
|
2913004000NRG23211020221210387
|
21/10/2022
|
Sumathi
|
2913004WL043417
|
Sumathi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sumathi
|
HDFC BANK LTD(607152)
|
|
6
|
ORATHANADU
|
TN-13-004-044-044/164
(PULAVANGADU)
|
2913004000NRG23211020221210389
|
21/10/2022
|
Tamilselvi
|
2913004WL043417
|
Tamilselvi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-044-044/188
(PULAVANGADU)
|
2913004000NRG23211020221210391
|
21/10/2022
|
Rajeswari
|
2913004WL043417
|
Rajeswari
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-044-044/2
(PULAVANGADU)
|
2913004000NRG23211020221210392
|
21/10/2022
|
Maniyan
|
2913004WL043417
|
Maniyan
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Maniyan
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-044-044/228
(PULAVANGADU)
|
2913004000NRG23211020221210396
|
21/10/2022
|
Lakshmi
|
2913004WL043417
|
Lakshmi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-044-044/232
(PULAVANGADU)
|
2913004000NRG23211020221210397
|
21/10/2022
|
Amutha
|
2913004WL043417
|
Amutha
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Amutha
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-044-044/246
(PULAVANGADU)
|
2913004000NRG23211020221210398
|
21/10/2022
|
Devaki
|
2913004WL043417
|
Devaki
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Devaki
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-044-044/251
(PULAVANGADU)
|
2913004000NRG23211020221210399
|
21/10/2022
|
Poungulali
|
2913004WL043417
|
Poungulali
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Poungulali
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-044-044/254
(PULAVANGADU)
|
2913004000NRG23211020221210400
|
21/10/2022
|
Kuppusamy
|
2913004WL043417
|
Kuppusamy
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kuppusamy
|
INDIAN BANK(607105)
|
|
14
|
ORATHANADU
|
TN-13-004-044-044/267
(PULAVANGADU)
|
2913004000NRG23211020221210401
|
21/10/2022
|
Malarveli
|
2913004WL043417
|
Malarveli
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Malarveli
|
CANARA BANK(508532)
|
|
15
|
ORATHANADU
|
TN-13-004-044-044/269
(PULAVANGADU)
|
2913004000NRG23211020221210402
|
21/10/2022
|
Govindarasu
|
2913004WL043417
|
Govindarasu
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Govindarasu
|
INDIAN BANK(607105)
|
|
16
|
ORATHANADU
|
TN-13-004-044-044/272
(PULAVANGADU)
|
2913004000NRG23211020221210403
|
21/10/2022
|
Sampanthmoorthi
|
2913004WL043417
|
Sampanthmoorthi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sampanthmoorthi
|
INDIAN BANK(607105)
|
|
17
|
ORATHANADU
|
TN-13-004-044-044/279
(PULAVANGADU)
|
2913004000NRG23211020221210404
|
21/10/2022
|
Seethariselvi
|
2913004WL043417
|
Seethariselvi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Seethariselvi
|
CANARA BANK(508532)
|
|
18
|
ORATHANADU
|
TN-13-004-044-044/28
(PULAVANGADU)
|
2913004000NRG23211020221210405
|
21/10/2022
|
Jayanthi
|
2913004WL043417
|
Jayanthi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
19
|
ORATHANADU
|
TN-13-004-044-044/286
(PULAVANGADU)
|
2913004000NRG23211020221210406
|
21/10/2022
|
Vaijayanthimala
|
2913004WL043417
|
Vaijayanthimala
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vaijayanthimala
|
INDIAN BANK(607105)
|
|
20
|
ORATHANADU
|
TN-13-004-044-044/347-A
(PULAVANGADU)
|
2913004000NRG23211020221210407
|
21/10/2022
|
Sasikala
|
2913004WL043417
|
Sasikala
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
21
|
ORATHANADU
|
TN-13-004-044-044/365
(PULAVANGADU)
|
2913004000NRG23211020221210408
|
21/10/2022
|
Vasuki
|
2913004WL043417
|
Vasuki
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
22
|
ORATHANADU
|
TN-13-004-044-044/368
(PULAVANGADU)
|
2913004000NRG23211020221210409
|
21/10/2022
|
Geetha
|
2913004WL043417
|
Geetha
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Geetha
|
INDIAN BANK(607105)
|
|
23
|
ORATHANADU
|
TN-13-004-044-044/370
(PULAVANGADU)
|
2913004000NRG23211020221210410
|
21/10/2022
|
Muthulakshmi
|
2913004WL043417
|
Muthulakshmi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
24
|
ORATHANADU
|
TN-13-004-044-044/381
(PULAVANGADU)
|
2913004000NRG23211020221210411
|
21/10/2022
|
Umavathy
|
2913004WL043417
|
Umavathy
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Umavathy
|
INDIAN BANK(607105)
|
|
25
|
ORATHANADU
|
TN-13-004-044-044/386
(PULAVANGADU)
|
2913004000NRG23211020221210412
|
21/10/2022
|
Padhmavathi
|
2913004WL043417
|
Padhmavathi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Padhmavathi
|
STATE BANK OF INDIA(508548)
|
|
26
|
ORATHANADU
|
TN-13-004-044-044/418
(PULAVANGADU)
|
2913004000NRG23211020221210413
|
21/10/2022
|
Savithiri
|
2913004WL043417
|
Savithiri
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
27
|
ORATHANADU
|
TN-13-004-044-044/424
(PULAVANGADU)
|
2913004000NRG23211020221210414
|
21/10/2022
|
Gomathi
|
2913004WL043417
|
Gomathi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
28
|
ORATHANADU
|
TN-13-004-044-044/433
(PULAVANGADU)
|
2913004000NRG23211020221210415
|
21/10/2022
|
Chithra
|
2913004WL043417
|
Chithra
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chithra
|
INDIAN BANK(607105)
|
|
29
|
ORATHANADU
|
TN-13-004-044-044/434-B
(PULAVANGADU)
|
2913004000NRG23211020221210416
|
21/10/2022
|
Dharmambal
|
2913004WL043417
|
Dharmambal
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Dharmambal
|
INDIAN BANK(607105)
|
|
30
|
ORATHANADU
|
TN-13-004-044-044/437
(PULAVANGADU)
|
2913004000NRG23211020221210417
|
21/10/2022
|
Sudha
|
2913004WL043417
|
Sudha
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
31
|
ORATHANADU
|
TN-13-004-044-044/44
(PULAVANGADU)
|
2913004000NRG23211020221210419
|
21/10/2022
|
Parameswari
|
2913004WL043417
|
Parameswari
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
32
|
ORATHANADU
|
TN-13-004-044-044/44
(PULAVANGADU)
|
2913004000NRG23211020221210418
|
21/10/2022
|
Shankar
|
2913004WL043417
|
Shankar
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Shankar
|
INDIAN BANK(607105)
|
|
33
|
ORATHANADU
|
TN-13-004-044-044/443
(PULAVANGADU)
|
2913004000NRG23211020221210420
|
21/10/2022
|
Chinnapillai
|
2913004WL043417
|
Chinnapillai
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
34
|
ORATHANADU
|
TN-13-004-044-044/446
(PULAVANGADU)
|
2913004000NRG23211020221210421
|
21/10/2022
|
Neela
|
2913004WL043417
|
Neela
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Neela
|
INDIAN BANK(607105)
|
|
35
|
ORATHANADU
|
TN-13-004-044-044/465
(PULAVANGADU)
|
2913004000NRG23211020221210423
|
21/10/2022
|
Murugesan
|
2913004WL043417
|
Murugesan
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
36
|
ORATHANADU
|
TN-13-004-044-044/488
(PULAVANGADU)
|
2913004000NRG23211020221210425
|
21/10/2022
|
Sobiya
|
2913004WL043417
|
Sobiya
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sobiya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
ORATHANADU
|
TN-13-004-044-044/490
(PULAVANGADU)
|
2913004000NRG23211020221210426
|
21/10/2022
|
Malarkodi
|
2913004WL043417
|
Malarkodi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
38
|
ORATHANADU
|
TN-13-004-044-044/493
(PULAVANGADU)
|
2913004000NRG23211020221210427
|
21/10/2022
|
Tamilselvi
|
2913004WL043417
|
Tamilselvi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
39
|
ORATHANADU
|
TN-13-004-044-044/506-A
(PULAVANGADU)
|
2913004000NRG23211020221210428
|
21/10/2022
|
Radhika
|
2913004WL043417
|
Radhika
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Radhika
|
INDIAN BANK(607105)
|
|
40
|
ORATHANADU
|
TN-13-004-044-044/514
(PULAVANGADU)
|
2913004000NRG23211020221210429
|
21/10/2022
|
Chithra
|
2913004WL043417
|
Chithra
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chithra
|
INDIAN BANK(607105)
|
|
41
|
ORATHANADU
|
TN-13-004-044-044/525
(PULAVANGADU)
|
2913004000NRG23211020221210431
|
21/10/2022
|
Kanimozhi
|
2913004WL043417
|
Kanimozhi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kanimozhi
|
INDIAN BANK(607105)
|
|
42
|
ORATHANADU
|
TN-13-004-044-044/529-A
(PULAVANGADU)
|
2913004000NRG23211020221210432
|
21/10/2022
|
Saroja
|
2913004WL043417
|
Saroja
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Saroja
|
INDIAN BANK(607105)
|
|
43
|
ORATHANADU
|
TN-13-004-044-044/88
(PULAVANGADU)
|
2913004000NRG23211020221210438
|
21/10/2022
|
Tamilselvi
|
2913004WL043417
|
Tamilselvi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Tamilselvi
|
ICICI BANK LTD(508534)
|
|
44
|
ORATHANADU
|
TN-13-004-044-044/9
(PULAVANGADU)
|
2913004000NRG23211020221210439
|
21/10/2022
|
Poovendran
|
2913004WL043417
|
Poovendran
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Poovendran
|
INDIAN BANK(607105)
|
|
45
|
ORATHANADU
|
TN-13-004-044-044/93
(PULAVANGADU)
|
2913004000NRG23211020221210440
|
21/10/2022
|
Baby
|
2913004WL043417
|
Baby
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Baby
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54000
|
54000
|
|
|
|
|
|
|
|
|
46
|
ORATHANADU
|
TN-13-004-044-044/147
(PULAVANGADU)
|
2913004000NRG23211020221210386
|
21/10/2022
|
Thillaiyammal
|
2913004WL043417
|
Thillaiyammal
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Thillaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55200
|
55200
|
|
|
|
|
|
|
|