|
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)
|
2913004000NRG23211020221209855
|
21/10/2022
|
Mangaiyarkarasi
|
2913004WL043398
|
Mangaiyarkarasi
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mangaiyarkarasi
|
INDIAN BANK(607105)
|
|
2
|
ORATHANADU
|
TN-13-004-056-056/113
(VADASERI)
|
2913004000NRG23211020221209856
|
21/10/2022
|
Valarmathi
|
2913004WL043398
|
Valarmathi
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-056-056/125
(VADASERI)
|
2913004000NRG23211020221209857
|
21/10/2022
|
Paunammal
|
2913004WL043398
|
Paunammal
|
00176
|
IDIB000V002
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731413
|
|
Paunammal
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-056-056/148
(VADASERI)
|
2913004000NRG23211020221209858
|
21/10/2022
|
Chinnaponnu
|
2913004WL043398
|
Chinnaponnu
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-056-056/173
(VADASERI)
|
2913004000NRG23211020221209859
|
21/10/2022
|
Jayalakshmi
|
2913004WL043398
|
Jayalakshmi
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-056-056/273
(VADASERI)
|
2913004000NRG23211020221209860
|
21/10/2022
|
Sakthivel
|
2913004WL043398
|
Sakthivel
|
00176
|
IDIB000V002
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sakthivel
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-056-056/278
(VADASERI)
|
2913004000NRG23211020221209861
|
21/10/2022
|
Jayalakhsmi
|
2913004WL043398
|
Jayalakhsmi
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Jayalakhsmi
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-056-056/28
(VADASERI)
|
2913004000NRG23211020221209862
|
21/10/2022
|
Dhanabal
|
2913004WL043398
|
Dhanabal
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Dhanabal
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-056-056/288
(VADASERI)
|
2913004000NRG23211020221209863
|
21/10/2022
|
Elavarasi
|
2913004WL043398
|
Elavarasi
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Elavarasi
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-056-056/327
(VADASERI)
|
2913004000NRG23211020221209864
|
21/10/2022
|
Kuppammal
|
2913004WL043398
|
Kuppammal
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-056-056/329
(VADASERI)
|
2913004000NRG23211020221209865
|
21/10/2022
|
Dhavamani
|
2913004WL043398
|
Dhavamani
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Dhavamani
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-056-056/354
(VADASERI)
|
2913004000NRG23211020221209869
|
21/10/2022
|
Sangili
|
2913004WL043398
|
Sangili
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sangili
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-056-056/374
(VADASERI)
|
2913004000NRG23211020221209871
|
21/10/2022
|
Ramesh
|
2913004WL043398
|
Ramesh
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
14
|
ORATHANADU
|
TN-13-004-056-056/380
(VADASERI)
|
2913004000NRG23211020221209872
|
21/10/2022
|
Kothandapani
|
2913004WL043398
|
Kothandapani
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kothandapani
|
INDIAN BANK(607105)
|
|
15
|
ORATHANADU
|
TN-13-004-056-056/401
(VADASERI)
|
2913004000NRG23211020221209873
|
21/10/2022
|
Bhuvaneswari
|
2913004WL043398
|
Bhuvaneswari
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Bhuvaneswari
|
INDIAN BANK(607105)
|
|
16
|
ORATHANADU
|
TN-13-004-056-056/403
(VADASERI)
|
2913004000NRG23211020221209874
|
21/10/2022
|
Maariyastella
|
2913004WL043398
|
Maariyastella
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Maariyastella
|
INDIAN BANK(607105)
|
|
17
|
ORATHANADU
|
TN-13-004-056-056/418
(VADASERI)
|
2913004000NRG23211020221209875
|
21/10/2022
|
Lakshmi
|
2913004WL043398
|
Lakshmi
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
18
|
ORATHANADU
|
TN-13-004-056-056/420-A
(VADASERI)
|
2913004000NRG23211020221209876
|
21/10/2022
|
Jothi
|
2913004WL043398
|
Jothi
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
Jothi
|
INDIAN BANK(607105)
|
|
19
|
ORATHANADU
|
TN-13-004-056-056/423
(VADASERI)
|
2913004000NRG23211020221209877
|
21/10/2022
|
Revathy
|
2913004WL043398
|
Revathy
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Revathy
|
INDIAN BANK(607105)
|
|
20
|
ORATHANADU
|
TN-13-004-056-056/439-B
(VADASERI)
|
2913004000NRG23211020221209878
|
21/10/2022
|
Vasantha
|
2913004WL043398
|
Vasantha
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
21
|
ORATHANADU
|
TN-13-004-056-056/453
(VADASERI)
|
2913004000NRG23211020221209879
|
21/10/2022
|
Nagalakshmi
|
2913004WL043398
|
Nagalakshmi
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Nagalakshmi
|
INDIAN BANK(607105)
|
|
22
|
ORATHANADU
|
TN-13-004-056-056/458
(VADASERI)
|
2913004000NRG23211020221209880
|
21/10/2022
|
Vijayalakshmi
|
2913004WL043398
|
Vijayalakshmi
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
23
|
ORATHANADU
|
TN-13-004-056-056/46
(VADASERI)
|
2913004000NRG23211020221209881
|
21/10/2022
|
Periyanayakamari
|
2913004WL043398
|
Periyanayakamari
|
00176
|
IDIB000V002
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Periyanayakamari
|
INDIAN BANK(607105)
|
|
24
|
ORATHANADU
|
TN-13-004-056-056/476
(VADASERI)
|
2913004000NRG23211020221209882
|
21/10/2022
|
Anandhi
|
2913004WL043398
|
Anandhi
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Anandhi
|
INDIAN BANK(607105)
|
|
25
|
ORATHANADU
|
TN-13-004-056-056/488
(VADASERI)
|
2913004000NRG23211020221209883
|
21/10/2022
|
Thenmozhi
|
2913004WL043398
|
Thenmozhi
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
26
|
ORATHANADU
|
TN-13-004-056-056/496
(VADASERI)
|
2913004000NRG23211020221209884
|
21/10/2022
|
Prema
|
2913004WL043398
|
Prema
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Prema
|
INDIAN BANK(607105)
|
|
27
|
ORATHANADU
|
TN-13-004-056-056/5
(VADASERI)
|
2913004000NRG23211020221209885
|
21/10/2022
|
Saraswathi
|
2913004WL043398
|
Saraswathi
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
28
|
ORATHANADU
|
TN-13-004-056-056/504
(VADASERI)
|
2913004000NRG23211020221209886
|
21/10/2022
|
Jamunarani
|
2913004WL043398
|
Jamunarani
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Jamunarani
|
INDIAN BANK(607105)
|
|
29
|
ORATHANADU
|
TN-13-004-056-056/506
(VADASERI)
|
2913004000NRG23211020221209887
|
21/10/2022
|
Shanthi
|
2913004WL043398
|
Shanthi
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
30
|
ORATHANADU
|
TN-13-004-056-056/507
(VADASERI)
|
2913004000NRG23211020221209888
|
21/10/2022
|
Kasthoori
|
2913004WL043398
|
Kasthoori
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kasthoori
|
RATNAKAR BANK(607393)
|
|
31
|
ORATHANADU
|
TN-13-004-056-056/509
(VADASERI)
|
2913004000NRG23211020221209889
|
21/10/2022
|
Mariyammal
|
2913004WL043398
|
Mariyammal
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
32
|
ORATHANADU
|
TN-13-004-056-056/512
(VADASERI)
|
2913004000NRG23211020221209890
|
21/10/2022
|
Latha
|
2913004WL043398
|
Latha
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Latha
|
INDIAN BANK(607105)
|
|
33
|
ORATHANADU
|
TN-13-004-056-056/53-A
(VADASERI)
|
2913004000NRG23211020221209891
|
21/10/2022
|
Glory
|
2913004WL043398
|
Glory
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Glory
|
INDIAN BANK(607105)
|
|
34
|
ORATHANADU
|
TN-13-004-056-056/54
(VADASERI)
|
2913004000NRG23211020221209892
|
21/10/2022
|
Santhanameri
|
2913004WL043398
|
Santhanameri
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Santhanameri
|
INDIAN BANK(607105)
|
|
35
|
ORATHANADU
|
TN-13-004-056-056/541
(VADASERI)
|
2913004000NRG23211020221209893
|
21/10/2022
|
Selvi
|
2913004WL043398
|
Selvi
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Selvi
|
INDIAN BANK(607105)
|
|
36
|
ORATHANADU
|
TN-13-004-056-056/543
(VADASERI)
|
2913004000NRG23211020221209894
|
21/10/2022
|
Jabamalai
|
2913004WL043398
|
Jabamalai
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Jabamalai
|
INDIAN BANK(607105)
|
|
37
|
ORATHANADU
|
TN-13-004-056-056/571
(VADASERI)
|
2913004000NRG23211020221209895
|
21/10/2022
|
Kavitha
|
2913004WL043398
|
Kavitha
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
38
|
ORATHANADU
|
TN-13-004-056-056/603
(VADASERI)
|
2913004000NRG23211020221209896
|
21/10/2022
|
Chandra
|
2913004WL043398
|
Chandra
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chandra
|
INDIAN BANK(607105)
|
|
39
|
ORATHANADU
|
TN-13-004-056-056/614
(VADASERI)
|
2913004000NRG23211020221209897
|
21/10/2022
|
Amutha
|
2913004WL043398
|
Amutha
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Amutha
|
INDIAN BANK(607105)
|
|
40
|
ORATHANADU
|
TN-13-004-056-056/621
(VADASERI)
|
2913004000NRG23211020221209898
|
21/10/2022
|
Kavitha
|
2913004WL043398
|
Kavitha
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
41
|
ORATHANADU
|
TN-13-004-056-056/629
(VADASERI)
|
2913004000NRG23211020221209899
|
21/10/2022
|
Renuga
|
2913004WL043398
|
Renuga
|
00176
|
IDIB000V002
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731413
|
|
Renuga
|
INDIAN BANK(607105)
|
|
42
|
ORATHANADU
|
TN-13-004-056-056/642
(VADASERI)
|
2913004000NRG23211020221209900
|
21/10/2022
|
Rasathi
|
2913004WL043398
|
Rasathi
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rasathi
|
INDIAN BANK(607105)
|
|
43
|
ORATHANADU
|
TN-13-004-056-056/643
(VADASERI)
|
2913004000NRG23211020221209901
|
21/10/2022
|
Vijayalakshmi
|
2913004WL043398
|
Vijayalakshmi
|
00176
|
IDIB000V002
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
44
|
ORATHANADU
|
TN-13-004-056-056/77
(VADASERI)
|
2913004000NRG23211020221209907
|
21/10/2022
|
Ranjitham
|
2913004WL043398
|
Ranjitham
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48086
|
48086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48086
|
48086
|
|
|
|
|
|
|
|