|
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-13-004-044-044/101
(PULAVANGADU)
|
2913004000NRG23280520220248069
|
28/05/2022
|
Govindhammal
|
2913004WL008345
|
Govindhammal
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
2
|
ORATHANADU
|
TN-13-004-044-044/105
(PULAVANGADU)
|
2913004000NRG23280520220248071
|
28/05/2022
|
Ramasamy
|
2913004WL008345
|
Ramasamy
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-044-044/108
(PULAVANGADU)
|
2913004000NRG23280520220248072
|
28/05/2022
|
Paunammal
|
2913004WL008345
|
Paunammal
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Paunammal
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-044-044/110
(PULAVANGADU)
|
2913004000NRG23280520220248073
|
28/05/2022
|
Arumugam
|
2913004WL008345
|
Arumugam
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
ORATHANADU
|
TN-13-004-044-044/128
(PULAVANGADU)
|
2913004000NRG23280520220248075
|
28/05/2022
|
Pakkiriyammal
|
2913004WL008345
|
Pakkiriyammal
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Pakkiriyammal
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-044-044/138-B
(PULAVANGADU)
|
2913004000NRG23280520220248076
|
28/05/2022
|
Muruganantham
|
2913004WL008345
|
Muruganantham
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Muruganantham
|
STATE BANK OF INDIA(508548)
|
|
7
|
ORATHANADU
|
TN-13-004-044-044/152
(PULAVANGADU)
|
2913004000NRG23280520220248077
|
28/05/2022
|
Suganthi
|
2913004WL008345
|
Suganthi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-044-044/211
(PULAVANGADU)
|
2913004000NRG23280520220248079
|
28/05/2022
|
Vedhavalli
|
2913004WL008345
|
Vedhavalli
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Vedhavalli
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-044-044/222-A
(PULAVANGADU)
|
2913004000NRG23280520220248080
|
28/05/2022
|
Kavitha
|
2913004WL008345
|
Kavitha
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-044-044/244-A
(PULAVANGADU)
|
2913004000NRG23280520220248082
|
28/05/2022
|
Valliyammai
|
2913004WL008345
|
Valliyammai
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Valliyammai
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-044-044/247
(PULAVANGADU)
|
2913004000NRG23280520220248083
|
28/05/2022
|
Deepa
|
2913004WL008345
|
Deepa
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Deepa
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-044-044/249
(PULAVANGADU)
|
2913004000NRG23280520220248084
|
28/05/2022
|
Muthulakshmi
|
2913004WL008345
|
Muthulakshmi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
ORATHANADU
|
TN-13-004-044-044/25
(PULAVANGADU)
|
2913004000NRG23280520220248085
|
28/05/2022
|
Antiyappan
|
2913004WL008345
|
Antiyappan
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Antiyappan
|
INDIAN BANK(607105)
|
|
14
|
ORATHANADU
|
TN-13-004-044-044/251
(PULAVANGADU)
|
2913004000NRG23280520220248086
|
28/05/2022
|
Poungulali
|
2913004WL008345
|
Poungulali
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Poungulali
|
INDIAN BANK(607105)
|
|
15
|
ORATHANADU
|
TN-13-004-044-044/267
(PULAVANGADU)
|
2913004000NRG23280520220248088
|
28/05/2022
|
Malarveli
|
2913004WL008345
|
Malarveli
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Malarveli
|
CANARA BANK(508532)
|
|
16
|
ORATHANADU
|
TN-13-004-044-044/27
(PULAVANGADU)
|
2913004000NRG23280520220248089
|
28/05/2022
|
Jeyagandhi
|
2913004WL008345
|
Jeyagandhi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Jeyagandhi
|
INDIAN BANK(607105)
|
|
17
|
ORATHANADU
|
TN-13-004-044-044/331
(PULAVANGADU)
|
2913004000NRG23280520220248090
|
28/05/2022
|
Selvarani
|
2913004WL008345
|
Selvarani
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Selvarani
|
HDFC BANK LTD(607152)
|
|
18
|
ORATHANADU
|
TN-13-004-044-044/357
(PULAVANGADU)
|
2913004000NRG23280520220248092
|
28/05/2022
|
Malathi
|
2913004WL008345
|
Malathi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Malathi
|
INDIAN BANK(607105)
|
|
19
|
ORATHANADU
|
TN-13-004-044-044/360
(PULAVANGADU)
|
2913004000NRG23280520220248094
|
28/05/2022
|
Kanagavalli
|
2913004WL008345
|
Kanagavalli
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Kanagavalli
|
HDFC BANK LTD(607152)
|
|
20
|
ORATHANADU
|
TN-13-004-044-044/362
(PULAVANGADU)
|
2913004000NRG23280520220248096
|
28/05/2022
|
kala
|
2913004WL008345
|
kala
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
kala
|
INDIAN BANK(607105)
|
|
21
|
ORATHANADU
|
TN-13-004-044-044/362
(PULAVANGADU)
|
2913004000NRG23280520220248095
|
28/05/2022
|
Pandi
|
2913004WL008345
|
Pandi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Pandi
|
INDIAN BANK(607105)
|
|
22
|
ORATHANADU
|
TN-13-004-044-044/372-A
(PULAVANGADU)
|
2913004000NRG23280520220248097
|
28/05/2022
|
Chithra
|
2913004WL008345
|
Chithra
|
00176
|
IDIB000O017
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787220
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
|
23
|
ORATHANADU
|
TN-13-004-044-044/401
(PULAVANGADU)
|
2913004000NRG23280520220248098
|
28/05/2022
|
Venila
|
2913004WL008345
|
Venila
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Venila
|
INDIAN BANK(607105)
|
|
24
|
ORATHANADU
|
TN-13-004-044-044/402
(PULAVANGADU)
|
2913004000NRG23280520220248099
|
28/05/2022
|
Dhanpakiyam
|
2913004WL008345
|
Dhanpakiyam
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Dhanpakiyam
|
INDIAN BANK(607105)
|
|
25
|
ORATHANADU
|
TN-13-004-044-044/434-B
(PULAVANGADU)
|
2913004000NRG23280520220248100
|
28/05/2022
|
Dharmambal
|
2913004WL008345
|
Dharmambal
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Dharmambal
|
INDIAN BANK(607105)
|
|
26
|
ORATHANADU
|
TN-13-004-044-044/438
(PULAVANGADU)
|
2913004000NRG23280520220248101
|
28/05/2022
|
Rajeswari
|
2913004WL008345
|
Rajeswari
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Rajeswari
|
BANK OF INDIA(508505)
|
|
27
|
ORATHANADU
|
TN-13-004-044-044/446
(PULAVANGADU)
|
2913004000NRG23280520220248102
|
28/05/2022
|
Neela
|
2913004WL008345
|
Neela
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Neela
|
INDIAN BANK(607105)
|
|
28
|
ORATHANADU
|
TN-13-004-044-044/450
(PULAVANGADU)
|
2913004000NRG23280520220248105
|
28/05/2022
|
Vetriselvi
|
2913004WL008345
|
Vetriselvi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Vetriselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
ORATHANADU
|
TN-13-004-044-044/486
(PULAVANGADU)
|
2913004000NRG23280520220248107
|
28/05/2022
|
Valarmathi
|
2913004WL008345
|
Valarmathi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
30
|
ORATHANADU
|
TN-13-004-044-044/494
(PULAVANGADU)
|
2913004000NRG23280520220248108
|
28/05/2022
|
Palaniselvam
|
2913004WL008345
|
Palaniselvam
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Palaniselvam
|
STATE BANK OF INDIA(508548)
|
|
31
|
ORATHANADU
|
TN-13-004-044-044/502-A
(PULAVANGADU)
|
2913004000NRG23280520220248109
|
28/05/2022
|
Anbuchithra
|
2913004WL008345
|
Anbuchithra
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Anbuchithra
|
INDIAN BANK(607105)
|
|
32
|
ORATHANADU
|
TN-13-004-044-044/513
(PULAVANGADU)
|
2913004000NRG23280520220248110
|
28/05/2022
|
Kavitha
|
2913004WL008345
|
Kavitha
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
33
|
ORATHANADU
|
TN-13-004-044-044/526-B
(PULAVANGADU)
|
2913004000NRG23280520220248111
|
28/05/2022
|
Manimegalai
|
2913004WL008345
|
Manimegalai
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
34
|
ORATHANADU
|
TN-13-004-044-044/528
(PULAVANGADU)
|
2913004000NRG23280520220248112
|
28/05/2022
|
Kokila
|
2913004WL008345
|
Kokila
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Kokila
|
INDIAN BANK(607105)
|
|
35
|
ORATHANADU
|
TN-13-004-044-044/529-A
(PULAVANGADU)
|
2913004000NRG23280520220248113
|
28/05/2022
|
Saroja
|
2913004WL008345
|
Saroja
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Saroja
|
INDIAN BANK(607105)
|
|
36
|
ORATHANADU
|
TN-13-004-044-044/531-A
(PULAVANGADU)
|
2913004000NRG23280520220248114
|
28/05/2022
|
Ponnukannu
|
2913004WL008345
|
Ponnukannu
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Ponnukannu
|
INDIAN BANK(607105)
|
|
37
|
ORATHANADU
|
TN-13-004-044-044/532
(PULAVANGADU)
|
2913004000NRG23280520220248115
|
28/05/2022
|
Saroja
|
2913004WL008345
|
Saroja
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Saroja
|
INDIAN BANK(607105)
|
|
38
|
ORATHANADU
|
TN-13-004-044-044/6
(PULAVANGADU)
|
2913004000NRG23280520220248118
|
28/05/2022
|
Susila
|
2913004WL008345
|
Susila
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Susila
|
INDIAN BANK(607105)
|
|
39
|
ORATHANADU
|
TN-13-004-044-044/65
(PULAVANGADU)
|
2913004000NRG23280520220248120
|
28/05/2022
|
Muthulakshmi
|
2913004WL008345
|
Muthulakshmi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
40
|
ORATHANADU
|
TN-13-004-044-044/73-A
(PULAVANGADU)
|
2913004000NRG23280520220248122
|
28/05/2022
|
Jebasthiyammal
|
2913004WL008345
|
Jebasthiyammal
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Jebasthiyammal
|
INDIAN BANK(607105)
|
|
41
|
ORATHANADU
|
TN-13-004-044-044/85
(PULAVANGADU)
|
2913004000NRG23280520220248123
|
28/05/2022
|
Ganesan
|
2913004WL008345
|
Ganesan
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
42
|
ORATHANADU
|
TN-13-004-044-044/86
(PULAVANGADU)
|
2913004000NRG23280520220248124
|
28/05/2022
|
Jaya
|
2913004WL008345
|
Jaya
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Jaya
|
INDIAN BANK(607105)
|
|
43
|
ORATHANADU
|
TN-13-004-044-044/88
(PULAVANGADU)
|
2913004000NRG23280520220248125
|
28/05/2022
|
Tamilselvi
|
2913004WL008345
|
Tamilselvi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Tamilselvi
|
ICICI BANK LTD(508534)
|
|
44
|
ORATHANADU
|
TN-13-004-044-044/9
(PULAVANGADU)
|
2913004000NRG23280520220248126
|
28/05/2022
|
Poovendran
|
2913004WL008345
|
Poovendran
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Poovendran
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53286
|
53286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53286
|
53286
|
|
|
|
|
|
|
|