|
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-13-004-017-002/590
(KARUKKADIPATTI)
|
2913004000NRG23030620220278151
|
03/06/2022
|
Maheshwari
|
2913004WL009200
|
Maheshwari
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844446
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
2
|
ORATHANADU
|
TN-13-004-017-003/548
(KARUKKADIPATTI)
|
2913004000NRG23030620220278153
|
03/06/2022
|
Deivanai
|
2913004WL009200
|
Deivanai
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844446
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-017-003/593
(KARUKKADIPATTI)
|
2913004000NRG23030620220278154
|
03/06/2022
|
Shantha
|
2913004WL009200
|
Shantha
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844446
|
|
Shantha
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-017-003/594
(KARUKKADIPATTI)
|
2913004000NRG23030620220278155
|
03/06/2022
|
Saratham
|
2913004WL009200
|
Saratham
|
00176
|
IDIB000O017
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844446
|
|
Saratham
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-017-017/324
(KARUKKADIPATTI)
|
2913004000NRG23030620220278157
|
03/06/2022
|
Deepa
|
2913004WL009200
|
Deepa
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844446
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
6
|
ORATHANADU
|
TN-13-004-017-017/326
(KARUKKADIPATTI)
|
2913004000NRG23030620220278158
|
03/06/2022
|
Mariyayee
|
2913004WL009200
|
Mariyayee
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844446
|
|
Mariyayee
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-017-017/329
(KARUKKADIPATTI)
|
2913004000NRG23030620220278160
|
03/06/2022
|
Malathi
|
2913004WL009200
|
Malathi
|
00176
|
IDIB000O017
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844446
|
|
Malathi
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-017-017/330
(KARUKKADIPATTI)
|
2913004000NRG23030620220278161
|
03/06/2022
|
Jothi
|
2913004WL009200
|
Jothi
|
00176
|
IDIB000O017
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844446
|
|
Jothi
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-017-017/331
(KARUKKADIPATTI)
|
2913004000NRG23030620220278162
|
03/06/2022
|
Thavasumani
|
2913004WL009200
|
Thavasumani
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844446
|
|
Thavasumani
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-017-017/334
(KARUKKADIPATTI)
|
2913004000NRG23030620220278164
|
03/06/2022
|
Gowri
|
2913004WL009200
|
Gowri
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844446
|
|
Gowri
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-017-017/335
(KARUKKADIPATTI)
|
2913004000NRG23030620220278165
|
03/06/2022
|
Radha
|
2913004WL009200
|
Radha
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844446
|
|
Radha
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-017-017/336
(KARUKKADIPATTI)
|
2913004000NRG23030620220278166
|
03/06/2022
|
Sundharam
|
2913004WL009200
|
Sundharam
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sundharam
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-017-017/338
(KARUKKADIPATTI)
|
2913004000NRG23030620220278167
|
03/06/2022
|
Vellaiyammal
|
2913004WL009200
|
Vellaiyammal
|
00176
|
IDIB000O017
|
360
|
360
|
Processed
|
17/06/2022
|
|
023844446
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
14
|
ORATHANADU
|
TN-13-004-017-017/340
(KARUKKADIPATTI)
|
2913004000NRG23030620220278168
|
03/06/2022
|
Saraswathi
|
2913004WL009200
|
Saraswathi
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844446
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
15
|
ORATHANADU
|
TN-13-004-017-017/341
(KARUKKADIPATTI)
|
2913004000NRG23030620220278169
|
03/06/2022
|
Pushpavalli
|
2913004WL009200
|
Pushpavalli
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844446
|
|
Pushpavalli
|
STATE BANK OF INDIA(508548)
|
|
16
|
ORATHANADU
|
TN-13-004-017-017/342
(KARUKKADIPATTI)
|
2913004000NRG23030620220278170
|
03/06/2022
|
Lakshmi
|
2913004WL009200
|
Lakshmi
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844446
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
17
|
ORATHANADU
|
TN-13-004-017-017/343
(KARUKKADIPATTI)
|
2913004000NRG23030620220278171
|
03/06/2022
|
Mariyammal
|
2913004WL009200
|
Mariyammal
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844446
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
18
|
ORATHANADU
|
TN-13-004-017-017/344
(KARUKKADIPATTI)
|
2913004000NRG23030620220278172
|
03/06/2022
|
Rengasamy
|
2913004WL009200
|
Rengasamy
|
00176
|
IDIB000O017
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rengasamy
|
STATE BANK OF INDIA(508548)
|
|
19
|
ORATHANADU
|
TN-13-004-017-017/346
(KARUKKADIPATTI)
|
2913004000NRG23030620220278173
|
03/06/2022
|
Sivakami
|
2913004WL009200
|
Sivakami
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sivakami
|
INDIAN BANK(607105)
|
|
20
|
ORATHANADU
|
TN-13-004-017-017/347
(KARUKKADIPATTI)
|
2913004000NRG23030620220278174
|
03/06/2022
|
Annalakshmi
|
2913004WL009200
|
Annalakshmi
|
00176
|
IDIB000O017
|
360
|
360
|
Processed
|
17/06/2022
|
|
023844446
|
|
Annalakshmi
|
INDIAN BANK(607105)
|
|
21
|
ORATHANADU
|
TN-13-004-017-017/348
(KARUKKADIPATTI)
|
2913004000NRG23030620220278175
|
03/06/2022
|
Susila
|
2913004WL009200
|
Susila
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844446
|
|
Susila
|
INDIAN BANK(607105)
|
|
22
|
ORATHANADU
|
TN-13-004-017-017/349
(KARUKKADIPATTI)
|
2913004000NRG23030620220278176
|
03/06/2022
|
Banumathi
|
2913004WL009200
|
Banumathi
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844446
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
23
|
ORATHANADU
|
TN-13-004-017-017/351
(KARUKKADIPATTI)
|
2913004000NRG23030620220278177
|
03/06/2022
|
Ammakannu
|
2913004WL009200
|
Ammakannu
|
00176
|
IDIB000O017
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844446
|
|
Ammakannu
|
INDIAN BANK(607105)
|
|
24
|
ORATHANADU
|
TN-13-004-017-017/352
(KARUKKADIPATTI)
|
2913004000NRG23030620220278178
|
03/06/2022
|
Neelavathi
|
2913004WL009200
|
Neelavathi
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844446
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
25
|
ORATHANADU
|
TN-13-004-017-017/354
(KARUKKADIPATTI)
|
2913004000NRG23030620220278179
|
03/06/2022
|
Barkavi
|
2913004WL009200
|
Barkavi
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844446
|
|
Barkavi
|
INDIAN BANK(607105)
|
|
26
|
ORATHANADU
|
TN-13-004-017-017/355
(KARUKKADIPATTI)
|
2913004000NRG23030620220278180
|
03/06/2022
|
Rajeshwari
|
2913004WL009200
|
Rajeshwari
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844446
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ORATHANADU
|
TN-13-004-017-017/356
(KARUKKADIPATTI)
|
2913004000NRG23030620220278181
|
03/06/2022
|
Chandhira Pushpam
|
2913004WL009200
|
Chandhira Pushpam
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844446
|
|
Chandhira Pushpam
|
INDIAN BANK(607105)
|
|
28
|
ORATHANADU
|
TN-13-004-017-017/358
(KARUKKADIPATTI)
|
2913004000NRG23030620220278182
|
03/06/2022
|
Mangalam
|
2913004WL009200
|
Mangalam
|
00176
|
IDIB000O017
|
360
|
360
|
Processed
|
17/06/2022
|
|
023844446
|
|
Mangalam
|
INDIAN BANK(607105)
|
|
29
|
ORATHANADU
|
TN-13-004-017-017/359
(KARUKKADIPATTI)
|
2913004000NRG23030620220278183
|
03/06/2022
|
Pannerselvam
|
2913004WL009200
|
Pannerselvam
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844446
|
|
Pannerselvam
|
INDIAN BANK(607105)
|
|
30
|
ORATHANADU
|
TN-13-004-017-017/360
(KARUKKADIPATTI)
|
2913004000NRG23030620220278184
|
03/06/2022
|
Lakshmi
|
2913004WL009200
|
Lakshmi
|
00176
|
IDIB000O017
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844446
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
31
|
ORATHANADU
|
TN-13-004-017-017/363
(KARUKKADIPATTI)
|
2913004000NRG23030620220278185
|
03/06/2022
|
Rasammal
|
2913004WL009200
|
Rasammal
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rasammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
ORATHANADU
|
TN-13-004-017-017/364
(KARUKKADIPATTI)
|
2913004000NRG23030620220278186
|
03/06/2022
|
Ramai
|
2913004WL009200
|
Ramai
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844446
|
|
Ramai
|
INDIAN BANK(607105)
|
|
33
|
ORATHANADU
|
TN-13-004-017-017/365
(KARUKKADIPATTI)
|
2913004000NRG23030620220278187
|
03/06/2022
|
Pappammal
|
2913004WL009200
|
Pappammal
|
00176
|
IDIB000O017
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844446
|
|
Pappammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
ORATHANADU
|
TN-13-004-017-017/366
(KARUKKADIPATTI)
|
2913004000NRG23030620220278188
|
03/06/2022
|
Lakshmi
|
2913004WL009200
|
Lakshmi
|
00176
|
IDIB000O017
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844446
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
35
|
ORATHANADU
|
TN-13-004-017-017/367
(KARUKKADIPATTI)
|
2913004000NRG23030620220278189
|
03/06/2022
|
Gunasekaran
|
2913004WL009200
|
Gunasekaran
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844446
|
|
Gunasekaran
|
INDIAN BANK(607105)
|
|
36
|
ORATHANADU
|
TN-13-004-017-017/503
(KARUKKADIPATTI)
|
2913004000NRG23030620220278192
|
03/06/2022
|
Pazhanimathi
|
2913004WL009200
|
Pazhanimathi
|
00176
|
IDIB000O017
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844446
|
|
Pazhanimathi
|
STATE BANK OF INDIA(508548)
|
|
37
|
ORATHANADU
|
TN-13-004-017-017/504
(KARUKKADIPATTI)
|
2913004000NRG23030620220278193
|
03/06/2022
|
Selvarani
|
2913004WL009200
|
Selvarani
|
00176
|
IDIB000O017
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844446
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
38
|
ORATHANADU
|
TN-13-004-017-017/521
(KARUKKADIPATTI)
|
2913004000NRG23030620220278195
|
03/06/2022
|
Amutha
|
2913004WL009200
|
Amutha
|
00176
|
IDIB000O017
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844446
|
|
Amutha
|
INDIAN BANK(607105)
|
|
39
|
ORATHANADU
|
TN-13-004-017-017/522
(KARUKKADIPATTI)
|
2913004000NRG23030620220278196
|
03/06/2022
|
Rajeswari
|
2913004WL009200
|
Rajeswari
|
00176
|
IDIB000O017
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
40
|
ORATHANADU
|
TN-13-004-017-017/523
(KARUKKADIPATTI)
|
2913004000NRG23030620220278197
|
03/06/2022
|
Sarojini
|
2913004WL009200
|
Sarojini
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sarojini
|
STATE BANK OF INDIA(508548)
|
|
41
|
ORATHANADU
|
TN-13-004-017-017/524
(KARUKKADIPATTI)
|
2913004000NRG23030620220278198
|
03/06/2022
|
Maheswari
|
2913004WL009200
|
Maheswari
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844446
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
42
|
ORATHANADU
|
TN-13-004-017-017/550
(KARUKKADIPATTI)
|
2913004000NRG23030620220278200
|
03/06/2022
|
Poomalai
|
2913004WL009200
|
Poomalai
|
00176
|
IDIB000O017
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844446
|
|
Poomalai
|
INDIAN BANK(607105)
|
|
43
|
ORATHANADU
|
TN-13-004-017-017/551
(KARUKKADIPATTI)
|
2913004000NRG23030620220278201
|
03/06/2022
|
Chellammal
|
2913004WL009200
|
Chellammal
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844446
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
44
|
ORATHANADU
|
TN-13-004-017-017/560
(KARUKKADIPATTI)
|
2913004000NRG23030620220278202
|
03/06/2022
|
Annakili
|
2913004WL009200
|
Annakili
|
00176
|
IDIB000O017
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844446
|
|
Annakili
|
INDIAN BANK(607105)
|
|
45
|
ORATHANADU
|
TN-13-004-017-017/578
(KARUKKADIPATTI)
|
2913004000NRG23030620220278205
|
03/06/2022
|
Selvamani
|
2913004WL009200
|
Selvamani
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844446
|
|
Selvamani
|
INDIAN BANK(607105)
|
|
46
|
ORATHANADU
|
TN-13-004-017-017/579
(KARUKKADIPATTI)
|
2913004000NRG23030620220278206
|
03/06/2022
|
Pushpam
|
2913004WL009200
|
Pushpam
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844446
|
|
Pushpam
|
INDIAN BANK(607105)
|
|
47
|
ORATHANADU
|
TN-13-004-017-017/586
(KARUKKADIPATTI)
|
2913004000NRG23030620220278207
|
03/06/2022
|
Ramaya
|
2913004WL009200
|
Ramaya
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844446
|
|
Ramaya
|
INDIAN BANK(607105)
|
|
48
|
ORATHANADU
|
TN-13-004-017-017/587
(KARUKKADIPATTI)
|
2913004000NRG23030620220278208
|
03/06/2022
|
Savithiri
|
2913004WL009200
|
Savithiri
|
00176
|
IDIB000O017
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844446
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
49
|
ORATHANADU
|
TN-13-004-017-017/603
(KARUKKADIPATTI)
|
2913004000NRG23030620220278209
|
03/06/2022
|
Rasappan
|
2913004WL009200
|
Rasappan
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rasappan
|
INDIAN BANK(607105)
|
|
50
|
ORATHANADU
|
TN-13-004-017-017/651
(KARUKKADIPATTI)
|
2913004000NRG23030620220278210
|
03/06/2022
|
Moorthi
|
2913004WL009200
|
Moorthi
|
00176
|
IDIB000O017
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844446
|
|
Moorthi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50352
|
50352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50352
|
50352
|
|
|
|
|
|
|
|