|
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-13-004-023-001/514
(KOVILUR)
|
2913004000NRG23040620220290497
|
04/06/2022
|
Mahalingam
|
2913004WL009541
|
Mahalingam
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mahalingam
|
INDIAN BANK(607105)
|
|
2
|
ORATHANADU
|
TN-13-004-023-001/517
(KOVILUR)
|
2913004000NRG23040620220290498
|
04/06/2022
|
Saraswathi
|
2913004WL009541
|
Saraswathi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-023-023/136
(KOVILUR)
|
2913004000NRG23040620220290500
|
04/06/2022
|
Sumathi
|
2913004WL009541
|
Sumathi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sumathi
|
CANARA BANK(508532)
|
|
4
|
ORATHANADU
|
TN-13-004-023-023/139
(KOVILUR)
|
2913004000NRG23040620220290501
|
04/06/2022
|
Dhanam
|
2913004WL009541
|
Dhanam
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-023-023/14
(KOVILUR)
|
2913004000NRG23040620220290502
|
04/06/2022
|
Jeganathan
|
2913004WL009541
|
Jeganathan
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jeganathan
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-023-023/15
(KOVILUR)
|
2913004000NRG23040620220290503
|
04/06/2022
|
Sundharambal
|
2913004WL009541
|
Sundharambal
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sundharambal
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-023-023/152
(KOVILUR)
|
2913004000NRG23040620220290504
|
04/06/2022
|
Saminathan
|
2913004WL009541
|
Saminathan
|
00176
|
IDIB000O017
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Saminathan
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-023-023/155
(KOVILUR)
|
2913004000NRG23040620220290505
|
04/06/2022
|
Lakshmi
|
2913004WL009541
|
Lakshmi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-023-023/160
(KOVILUR)
|
2913004000NRG23040620220290507
|
04/06/2022
|
Karuppaiyan
|
2913004WL009541
|
Karuppaiyan
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Karuppaiyan
|
CANARA BANK(508532)
|
|
10
|
ORATHANADU
|
TN-13-004-023-023/162
(KOVILUR)
|
2913004000NRG23040620220290508
|
04/06/2022
|
Kalyani
|
2913004WL009541
|
Kalyani
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-023-023/163
(KOVILUR)
|
2913004000NRG23040620220290509
|
04/06/2022
|
Saroja
|
2913004WL009541
|
Saroja
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Saroja
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-023-023/165
(KOVILUR)
|
2913004000NRG23040620220290510
|
04/06/2022
|
Samboornam
|
2913004WL009541
|
Samboornam
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Samboornam
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-023-023/166
(KOVILUR)
|
2913004000NRG23040620220290511
|
04/06/2022
|
Kalaiselvi
|
2913004WL009541
|
Kalaiselvi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
14
|
ORATHANADU
|
TN-13-004-023-023/170
(KOVILUR)
|
2913004000NRG23040620220290512
|
04/06/2022
|
Chandra
|
2913004WL009541
|
Chandra
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chandra
|
INDIAN BANK(607105)
|
|
15
|
ORATHANADU
|
TN-13-004-023-023/171
(KOVILUR)
|
2913004000NRG23040620220290513
|
04/06/2022
|
Poonkodi
|
2913004WL009541
|
Poonkodi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
16
|
ORATHANADU
|
TN-13-004-023-023/18
(KOVILUR)
|
2913004000NRG23040620220290514
|
04/06/2022
|
Rashiya
|
2913004WL009541
|
Rashiya
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rashiya
|
INDIAN BANK(607105)
|
|
17
|
ORATHANADU
|
TN-13-004-023-023/188
(KOVILUR)
|
2913004000NRG23040620220290515
|
04/06/2022
|
Revathy
|
2913004WL009541
|
Revathy
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Revathy
|
INDIAN BANK(607105)
|
|
18
|
ORATHANADU
|
TN-13-004-023-023/194
(KOVILUR)
|
2913004000NRG23040620220290517
|
04/06/2022
|
Selladurai
|
2913004WL009541
|
Selladurai
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Selladurai
|
INDIAN BANK(607105)
|
|
19
|
ORATHANADU
|
TN-13-004-023-023/195
(KOVILUR)
|
2913004000NRG23040620220290518
|
04/06/2022
|
Kaliyamoorthy
|
2913004WL009541
|
Kaliyamoorthy
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kaliyamoorthy
|
INDIAN BANK(607105)
|
|
20
|
ORATHANADU
|
TN-13-004-023-023/196
(KOVILUR)
|
2913004000NRG23040620220290519
|
04/06/2022
|
Shankar
|
2913004WL009541
|
Shankar
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Shankar
|
INDIAN BANK(607105)
|
|
21
|
ORATHANADU
|
TN-13-004-023-023/2
(KOVILUR)
|
2913004000NRG23040620220290521
|
04/06/2022
|
Peichiyammal
|
2913004WL009541
|
Peichiyammal
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Peichiyammal
|
INDIAN BANK(607105)
|
|
22
|
ORATHANADU
|
TN-13-004-023-023/219
(KOVILUR)
|
2913004000NRG23040620220290523
|
04/06/2022
|
Pathmini
|
2913004WL009541
|
Pathmini
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pathmini
|
INDIAN BANK(607105)
|
|
23
|
ORATHANADU
|
TN-13-004-023-023/24
(KOVILUR)
|
2913004000NRG23040620220290525
|
04/06/2022
|
Nagarajan
|
2913004WL009541
|
Nagarajan
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Nagarajan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ORATHANADU
|
TN-13-004-023-023/25
(KOVILUR)
|
2913004000NRG23040620220290526
|
04/06/2022
|
Pannerselvam
|
2913004WL009541
|
Pannerselvam
|
00176
|
IDIB000O017
|
400
|
400
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pannerselvam
|
INDIAN BANK(607105)
|
|
25
|
ORATHANADU
|
TN-13-004-023-023/26
(KOVILUR)
|
2913004000NRG23040620220290527
|
04/06/2022
|
Parvathi
|
2913004WL009541
|
Parvathi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
26
|
ORATHANADU
|
TN-13-004-023-023/26
(KOVILUR)
|
2913004000NRG23040620220290528
|
04/06/2022
|
Vijayarani
|
2913004WL009541
|
Vijayarani
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vijayarani
|
INDIAN BANK(607105)
|
|
27
|
ORATHANADU
|
TN-13-004-023-023/30
(KOVILUR)
|
2913004000NRG23040620220290529
|
04/06/2022
|
Mariyaye
|
2913004WL009541
|
Mariyaye
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mariyaye
|
INDIAN BANK(607105)
|
|
28
|
ORATHANADU
|
TN-13-004-023-023/31
(KOVILUR)
|
2913004000NRG23040620220290530
|
04/06/2022
|
Sudha
|
2913004WL009541
|
Sudha
|
00176
|
IDIB000O017
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sudha
|
INDIAN BANK(607105)
|
|
29
|
ORATHANADU
|
TN-13-004-023-023/32
(KOVILUR)
|
2913004000NRG23040620220290531
|
04/06/2022
|
Ganagammal
|
2913004WL009541
|
Ganagammal
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ganagammal
|
INDIAN BANK(607105)
|
|
30
|
ORATHANADU
|
TN-13-004-023-023/33
(KOVILUR)
|
2913004000NRG23040620220290532
|
04/06/2022
|
Mallika
|
2913004WL009541
|
Mallika
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mallika
|
INDIAN BANK(607105)
|
|
31
|
ORATHANADU
|
TN-13-004-023-023/35
(KOVILUR)
|
2913004000NRG23040620220290534
|
04/06/2022
|
Nagammal
|
2913004WL009541
|
Nagammal
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
32
|
ORATHANADU
|
TN-13-004-023-023/39
(KOVILUR)
|
2913004000NRG23040620220290536
|
04/06/2022
|
Marikannu
|
2913004WL009541
|
Marikannu
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Marikannu
|
INDIAN BANK(607105)
|
|
33
|
ORATHANADU
|
TN-13-004-023-023/41
(KOVILUR)
|
2913004000NRG23040620220290537
|
04/06/2022
|
Srirangam
|
2913004WL009541
|
Srirangam
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Srirangam
|
INDIAN BANK(607105)
|
|
34
|
ORATHANADU
|
TN-13-004-023-023/43
(KOVILUR)
|
2913004000NRG23040620220290538
|
04/06/2022
|
Jayanthi
|
2913004WL009541
|
Jayanthi
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
35
|
ORATHANADU
|
TN-13-004-023-023/44
(KOVILUR)
|
2913004000NRG23040620220290539
|
04/06/2022
|
Rani
|
2913004WL009541
|
Rani
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rani
|
INDIAN BANK(607105)
|
|
36
|
ORATHANADU
|
TN-13-004-023-023/466
(KOVILUR)
|
2913004000NRG23040620220290540
|
04/06/2022
|
Lakshmi
|
2913004WL009541
|
Lakshmi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
ORATHANADU
|
TN-13-004-023-023/495
(KOVILUR)
|
2913004000NRG23040620220290542
|
04/06/2022
|
Mariyammal
|
2913004WL009541
|
Mariyammal
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
38
|
ORATHANADU
|
TN-13-004-023-023/5
(KOVILUR)
|
2913004000NRG23040620220290543
|
04/06/2022
|
Anjammal
|
2913004WL009541
|
Anjammal
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
39
|
ORATHANADU
|
TN-13-004-023-023/507
(KOVILUR)
|
2913004000NRG23040620220290544
|
04/06/2022
|
Valarmathi
|
2913004WL009541
|
Valarmathi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
40
|
ORATHANADU
|
TN-13-004-023-023/508
(KOVILUR)
|
2913004000NRG23040620220290545
|
04/06/2022
|
Chandra
|
2913004WL009541
|
Chandra
|
00176
|
IDIB000O017
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chandra
|
INDIAN BANK(607105)
|
|
41
|
ORATHANADU
|
TN-13-004-023-023/513
(KOVILUR)
|
2913004000NRG23040620220290546
|
04/06/2022
|
Muthulakshmi
|
2913004WL009541
|
Muthulakshmi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
42
|
ORATHANADU
|
TN-13-004-023-023/52
(KOVILUR)
|
2913004000NRG23040620220290547
|
04/06/2022
|
Jayakodi
|
2913004WL009541
|
Jayakodi
|
00176
|
IDIB000O017
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jayakodi
|
HDFC BANK LTD(607152)
|
|
43
|
ORATHANADU
|
TN-13-004-023-023/527
(KOVILUR)
|
2913004000NRG23040620220290548
|
04/06/2022
|
Sumithra
|
2913004WL009541
|
Sumithra
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
44
|
ORATHANADU
|
TN-13-004-023-023/532-A
(KOVILUR)
|
2913004000NRG23040620220290549
|
04/06/2022
|
Chandrakala
|
2913004WL009541
|
Chandrakala
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chandrakala
|
INDIAN BANK(607105)
|
|
45
|
ORATHANADU
|
TN-13-004-023-023/537
(KOVILUR)
|
2913004000NRG23040620220290550
|
04/06/2022
|
Mallika
|
2913004WL009541
|
Mallika
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mallika
|
INDIAN BANK(607105)
|
|
46
|
ORATHANADU
|
TN-13-004-023-023/54
(KOVILUR)
|
2913004000NRG23040620220290551
|
04/06/2022
|
Vijayakumari
|
2913004WL009541
|
Vijayakumari
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vijayakumari
|
STATE BANK OF INDIA(508548)
|
|
47
|
ORATHANADU
|
TN-13-004-023-023/55
(KOVILUR)
|
2913004000NRG23040620220290552
|
04/06/2022
|
Anjammal
|
2913004WL009541
|
Anjammal
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
48
|
ORATHANADU
|
TN-13-004-023-023/556
(KOVILUR)
|
2913004000NRG23040620220290553
|
04/06/2022
|
Kuppammal
|
2913004WL009541
|
Kuppammal
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
49
|
ORATHANADU
|
TN-13-004-023-023/557
(KOVILUR)
|
2913004000NRG23040620220290554
|
04/06/2022
|
Chandra
|
2913004WL009541
|
Chandra
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chandra
|
INDIAN BANK(607105)
|
|
50
|
ORATHANADU
|
TN-13-004-023-023/568
(KOVILUR)
|
2913004000NRG23040620220290555
|
04/06/2022
|
Duraisamy
|
2913004WL009541
|
Duraisamy
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Duraisamy
|
INDIAN BANK(607105)
|
|
51
|
ORATHANADU
|
TN-13-004-023-023/597
(KOVILUR)
|
2913004000NRG23040620220290556
|
04/06/2022
|
Selvarani
|
2913004WL009541
|
Selvarani
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
52
|
ORATHANADU
|
TN-13-004-023-023/6
(KOVILUR)
|
2913004000NRG23040620220290557
|
04/06/2022
|
Ragini
|
2913004WL009541
|
Ragini
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ragini
|
INDIAN BANK(607105)
|
|
53
|
ORATHANADU
|
TN-13-004-023-023/613
(KOVILUR)
|
2913004000NRG23040620220290559
|
04/06/2022
|
Indhragandhi
|
2913004WL009541
|
Indhragandhi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Indhragandhi
|
INDIAN BANK(607105)
|
|
54
|
ORATHANADU
|
TN-13-004-023-023/7
(KOVILUR)
|
2913004000NRG23040620220290561
|
04/06/2022
|
Geetha
|
2913004WL009541
|
Geetha
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Geetha
|
INDIAN BANK(607105)
|
|
55
|
ORATHANADU
|
TN-13-004-023-023/9
(KOVILUR)
|
2913004000NRG23040620220290564
|
04/06/2022
|
Ramayee
|
2913004WL009541
|
Ramayee
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ramayee
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63972
|
63972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63972
|
63972
|
|
|
|
|
|
|
|