|
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-13-004-056-056/105
(VADASERI)
|
2913004000NRG23160720220594807
|
16/07/2022
|
Mangaiyarkarasi
|
2913004WL020261
|
Mangaiyarkarasi
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mangaiyarkarasi
|
INDIAN BANK(607105)
|
|
2
|
ORATHANADU
|
TN-13-004-056-056/113
(VADASERI)
|
2913004000NRG23160720220594808
|
16/07/2022
|
Valarmathi
|
2913004WL020261
|
Valarmathi
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734116
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-056-056/148
(VADASERI)
|
2913004000NRG23160720220594810
|
16/07/2022
|
Chinnaponnu
|
2913004WL020261
|
Chinnaponnu
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-056-056/15
(VADASERI)
|
2913004000NRG23160720220594811
|
16/07/2022
|
Rajathi
|
2913004WL020261
|
Rajathi
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-056-056/160
(VADASERI)
|
2913004000NRG23160720220594812
|
16/07/2022
|
Pichaiyammal
|
2913004WL020261
|
Pichaiyammal
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pichaiyammal
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-056-056/167
(VADASERI)
|
2913004000NRG23160720220594813
|
16/07/2022
|
Indhirani
|
2913004WL020261
|
Indhirani
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Indhirani
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-056-056/203
(VADASERI)
|
2913004000NRG23160720220594814
|
16/07/2022
|
Lakshmanan
|
2913004WL020261
|
Lakshmanan
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lakshmanan
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-056-056/242
(VADASERI)
|
2913004000NRG23160720220594816
|
16/07/2022
|
Subramani
|
2913004WL020261
|
Subramani
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734116
|
|
Subramani
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-056-056/262
(VADASERI)
|
2913004000NRG23160720220594817
|
16/07/2022
|
Kannayiram
|
2913004WL020261
|
Kannayiram
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kannayiram
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-056-056/28
(VADASERI)
|
2913004000NRG23160720220594818
|
16/07/2022
|
Dhanabal
|
2913004WL020261
|
Dhanabal
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734116
|
|
Dhanabal
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-056-056/327
(VADASERI)
|
2913004000NRG23160720220594820
|
16/07/2022
|
Kuppammal
|
2913004WL020261
|
Kuppammal
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-056-056/354
(VADASERI)
|
2913004000NRG23160720220594823
|
16/07/2022
|
Sangili
|
2913004WL020261
|
Sangili
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sangili
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-056-056/370
(VADASERI)
|
2913004000NRG23160720220594825
|
16/07/2022
|
Chinnammal
|
2913004WL020261
|
Chinnammal
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
14
|
ORATHANADU
|
TN-13-004-056-056/374
(VADASERI)
|
2913004000NRG23160720220594826
|
16/07/2022
|
Ramesh
|
2913004WL020261
|
Ramesh
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
15
|
ORATHANADU
|
TN-13-004-056-056/378
(VADASERI)
|
2913004000NRG23160720220594827
|
16/07/2022
|
Jamuna
|
2913004WL020261
|
Jamuna
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
16
|
ORATHANADU
|
TN-13-004-056-056/380
(VADASERI)
|
2913004000NRG23160720220594828
|
16/07/2022
|
Kothandapani
|
2913004WL020261
|
Kothandapani
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kothandapani
|
INDIAN BANK(607105)
|
|
17
|
ORATHANADU
|
TN-13-004-056-056/390
(VADASERI)
|
2913004000NRG23160720220594829
|
16/07/2022
|
Vanmathi
|
2913004WL020261
|
Vanmathi
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vanmathi
|
INDIAN BANK(607105)
|
|
18
|
ORATHANADU
|
TN-13-004-056-056/403
(VADASERI)
|
2913004000NRG23160720220594830
|
16/07/2022
|
Maariyastella
|
2913004WL020261
|
Maariyastella
|
00176
|
IDIB000V002
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734116
|
|
Maariyastella
|
INDIAN BANK(607105)
|
|
19
|
ORATHANADU
|
TN-13-004-056-056/420-A
(VADASERI)
|
2913004000NRG23160720220594831
|
16/07/2022
|
Jothi
|
2913004WL020261
|
Jothi
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jothi
|
INDIAN BANK(607105)
|
|
20
|
ORATHANADU
|
TN-13-004-056-056/429
(VADASERI)
|
2913004000NRG23160720220594832
|
16/07/2022
|
Santhammal
|
2913004WL020261
|
Santhammal
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Santhammal
|
INDIAN BANK(607105)
|
|
21
|
ORATHANADU
|
TN-13-004-056-056/438
(VADASERI)
|
2913004000NRG23160720220594833
|
16/07/2022
|
Ramaiyan
|
2913004WL020261
|
Ramaiyan
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ramaiyan
|
INDIAN BANK(607105)
|
|
22
|
ORATHANADU
|
TN-13-004-056-056/441
(VADASERI)
|
2913004000NRG23160720220594834
|
16/07/2022
|
Vasantha
|
2913004WL020261
|
Vasantha
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
23
|
ORATHANADU
|
TN-13-004-056-056/521
(VADASERI)
|
2913004000NRG23160720220594836
|
16/07/2022
|
Lakshmi
|
2913004WL020261
|
Lakshmi
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
24
|
ORATHANADU
|
TN-13-004-056-056/53-A
(VADASERI)
|
2913004000NRG23160720220594837
|
16/07/2022
|
Glory
|
2913004WL020261
|
Glory
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Glory
|
INDIAN BANK(607105)
|
|
25
|
ORATHANADU
|
TN-13-004-056-056/54
(VADASERI)
|
2913004000NRG23160720220594838
|
16/07/2022
|
Santhanameri
|
2913004WL020261
|
Santhanameri
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Santhanameri
|
INDIAN BANK(607105)
|
|
26
|
ORATHANADU
|
TN-13-004-056-056/543
(VADASERI)
|
2913004000NRG23160720220594839
|
16/07/2022
|
Jabamalai
|
2913004WL020261
|
Jabamalai
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jabamalai
|
INDIAN BANK(607105)
|
|
27
|
ORATHANADU
|
TN-13-004-056-056/552
(VADASERI)
|
2913004000NRG23160720220594840
|
16/07/2022
|
Vasuki
|
2913004WL020261
|
Vasuki
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
28
|
ORATHANADU
|
TN-13-004-056-056/566
(VADASERI)
|
2913004000NRG23160720220594842
|
16/07/2022
|
Kasthoori
|
2913004WL020261
|
Kasthoori
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kasthoori
|
INDIAN BANK(607105)
|
|
29
|
ORATHANADU
|
TN-13-004-056-056/571
(VADASERI)
|
2913004000NRG23160720220594843
|
16/07/2022
|
Kavitha
|
2913004WL020261
|
Kavitha
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
30
|
ORATHANADU
|
TN-13-004-056-056/58
(VADASERI)
|
2913004000NRG23160720220594844
|
16/07/2022
|
Palani
|
2913004WL020261
|
Palani
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Palani
|
INDIAN BANK(607105)
|
|
31
|
ORATHANADU
|
TN-13-004-056-056/591
(VADASERI)
|
2913004000NRG23160720220594846
|
16/07/2022
|
Annammal
|
2913004WL020261
|
Annammal
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Annammal
|
INDIAN BANK(607105)
|
|
32
|
ORATHANADU
|
TN-13-004-056-056/600
(VADASERI)
|
2913004000NRG23160720220594847
|
16/07/2022
|
Jansiflora
|
2913004WL020261
|
Jansiflora
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jansiflora
|
INDIAN BANK(607105)
|
|
33
|
ORATHANADU
|
TN-13-004-056-056/605
(VADASERI)
|
2913004000NRG23160720220594848
|
16/07/2022
|
Vasantha
|
2913004WL020261
|
Vasantha
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
34
|
ORATHANADU
|
TN-13-004-056-056/61-A
(VADASERI)
|
2913004000NRG23160720220594849
|
16/07/2022
|
Elambal
|
2913004WL020261
|
Elambal
|
00176
|
IDIB000V002
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734116
|
|
Elambal
|
INDIAN BANK(607105)
|
|
35
|
ORATHANADU
|
TN-13-004-056-056/621
(VADASERI)
|
2913004000NRG23160720220594850
|
16/07/2022
|
Kavitha
|
2913004WL020261
|
Kavitha
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
36
|
ORATHANADU
|
TN-13-004-056-056/646
(VADASERI)
|
2913004000NRG23160720220594851
|
16/07/2022
|
Shanthi
|
2913004WL020261
|
Shanthi
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
37
|
ORATHANADU
|
TN-13-004-056-056/76
(VADASERI)
|
2913004000NRG23160720220594856
|
16/07/2022
|
Anjammal
|
2913004WL020261
|
Anjammal
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
38
|
ORATHANADU
|
TN-13-004-056-056/84
(VADASERI)
|
2913004000NRG23160720220594861
|
16/07/2022
|
Munusamy
|
2913004WL020261
|
Munusamy
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
39
|
ORATHANADU
|
TN-13-004-056-056/84
(VADASERI)
|
2913004000NRG23160720220594862
|
16/07/2022
|
Rani
|
2913004WL020261
|
Rani
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42200
|
42200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42200
|
42200
|
|
|
|
|
|
|
|