|
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-13-004-017-017/105
(KARUKKADIPATTI)
|
2913004000NRG23290720220672194
|
29/07/2022
|
Murugavalli
|
2913004WL023102
|
Murugavalli
|
00176
|
IDIB000O017
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Murugavalli
|
INDIAN BANK(607105)
|
|
2
|
ORATHANADU
|
TN-13-004-017-017/106
(KARUKKADIPATTI)
|
2913004000NRG23290720220672195
|
29/07/2022
|
Banjavarnam
|
2913004WL023102
|
Banjavarnam
|
00176
|
IDIB000O017
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Banjavarnam
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-017-017/107
(KARUKKADIPATTI)
|
2913004000NRG23290720220672196
|
29/07/2022
|
Kalaiselvi
|
2913004WL023102
|
Kalaiselvi
|
00176
|
IDIB000O017
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-017-017/112
(KARUKKADIPATTI)
|
2913004000NRG23290720220672197
|
29/07/2022
|
Theivanai
|
2913004WL023102
|
Theivanai
|
00176
|
IDIB000O017
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Theivanai
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-017-017/117
(KARUKKADIPATTI)
|
2913004000NRG23290720220672198
|
29/07/2022
|
Kailasam
|
2913004WL023102
|
Kailasam
|
00176
|
IDIB000O017
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kailasam
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-017-017/122
(KARUKKADIPATTI)
|
2913004000NRG23290720220672199
|
29/07/2022
|
Amutharani
|
2913004WL023102
|
Amutharani
|
00176
|
IDIB000O017
|
570
|
570
|
Processed
|
06/08/2022
|
|
015632497
|
|
Amutharani
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-017-017/133
(KARUKKADIPATTI)
|
2913004000NRG23290720220672201
|
29/07/2022
|
Annakili
|
2913004WL023102
|
Annakili
|
00176
|
IDIB000O017
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Annakili
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-017-017/136
(KARUKKADIPATTI)
|
2913004000NRG23290720220672203
|
29/07/2022
|
Pattu
|
2913004WL023102
|
Pattu
|
00176
|
IDIB000O017
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pattu
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-017-017/138
(KARUKKADIPATTI)
|
2913004000NRG23290720220672204
|
29/07/2022
|
Saranya
|
2913004WL023102
|
Saranya
|
00176
|
IDIB000O017
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Saranya
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-017-017/139
(KARUKKADIPATTI)
|
2913004000NRG23290720220672205
|
29/07/2022
|
Maheshwari
|
2913004WL023102
|
Maheshwari
|
00176
|
IDIB000O017
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-017-017/145
(KARUKKADIPATTI)
|
2913004000NRG23290720220672206
|
29/07/2022
|
Veerammal
|
2913004WL023102
|
Veerammal
|
00176
|
IDIB000O017
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-017-017/148
(KARUKKADIPATTI)
|
2913004000NRG23290720220672207
|
29/07/2022
|
Nagammal
|
2913004WL023102
|
Nagammal
|
00176
|
IDIB000O017
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-017-017/150
(KARUKKADIPATTI)
|
2913004000NRG23290720220672208
|
29/07/2022
|
Selvam
|
2913004WL023102
|
Selvam
|
00176
|
IDIB000O017
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Selvam
|
INDIAN BANK(607105)
|
|
14
|
ORATHANADU
|
TN-13-004-017-017/151
(KARUKKADIPATTI)
|
2913004000NRG23290720220672209
|
29/07/2022
|
Thiravidamani
|
2913004WL023102
|
Thiravidamani
|
00176
|
IDIB000O017
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Thiravidamani
|
INDIAN BANK(607105)
|
|
15
|
ORATHANADU
|
TN-13-004-017-017/154
(KARUKKADIPATTI)
|
2913004000NRG23290720220672210
|
29/07/2022
|
Gomathi
|
2913004WL023102
|
Gomathi
|
00176
|
IDIB000O017
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
16
|
ORATHANADU
|
TN-13-004-017-017/156
(KARUKKADIPATTI)
|
2913004000NRG23290720220672211
|
29/07/2022
|
Nirmala
|
2913004WL023102
|
Nirmala
|
00176
|
IDIB000O017
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
17
|
ORATHANADU
|
TN-13-004-017-017/168
(KARUKKADIPATTI)
|
2913004000NRG23290720220672212
|
29/07/2022
|
Kamatchi
|
2913004WL023102
|
Kamatchi
|
00176
|
IDIB000O017
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
18
|
ORATHANADU
|
TN-13-004-017-017/190
(KARUKKADIPATTI)
|
2913004000NRG23290720220672213
|
29/07/2022
|
Janani
|
2913004WL023102
|
Janani
|
00176
|
IDIB000O017
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Janani
|
INDIAN BANK(607105)
|
|
19
|
ORATHANADU
|
TN-13-004-017-017/233
(KARUKKADIPATTI)
|
2913004000NRG23290720220672214
|
29/07/2022
|
Sakthivel
|
2913004WL023102
|
Sakthivel
|
00176
|
IDIB000O017
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sakthivel
|
INDIAN BANK(607105)
|
|
20
|
ORATHANADU
|
TN-13-004-017-017/246
(KARUKKADIPATTI)
|
2913004000NRG23290720220672215
|
29/07/2022
|
Kalaivani
|
2913004WL023102
|
Kalaivani
|
00176
|
IDIB000O017
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
21
|
ORATHANADU
|
TN-13-004-017-017/251
(KARUKKADIPATTI)
|
2913004000NRG23290720220672216
|
29/07/2022
|
Nalini
|
2913004WL023102
|
Nalini
|
00176
|
IDIB000O017
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Nalini
|
INDIAN BANK(607105)
|
|
22
|
ORATHANADU
|
TN-13-004-017-017/281
(KARUKKADIPATTI)
|
2913004000NRG23290720220672218
|
29/07/2022
|
Rengammal
|
2913004WL023102
|
Rengammal
|
00176
|
IDIB000O017
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rengammal
|
INDIAN BANK(607105)
|
|
23
|
ORATHANADU
|
TN-13-004-017-017/282
(KARUKKADIPATTI)
|
2913004000NRG23290720220672219
|
29/07/2022
|
Anjalai
|
2913004WL023102
|
Anjalai
|
00176
|
IDIB000O017
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
24
|
ORATHANADU
|
TN-13-004-017-017/285
(KARUKKADIPATTI)
|
2913004000NRG23290720220672221
|
29/07/2022
|
Valliyammai
|
2913004WL023102
|
Valliyammai
|
00176
|
IDIB000O017
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Valliyammai
|
INDIAN BANK(607105)
|
|
25
|
ORATHANADU
|
TN-13-004-017-017/289
(KARUKKADIPATTI)
|
2913004000NRG23290720220672223
|
29/07/2022
|
Valarmathi
|
2913004WL023102
|
Valarmathi
|
00176
|
IDIB000O017
|
950
|
950
|
Processed
|
06/08/2022
|
|
015632497
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
26
|
ORATHANADU
|
TN-13-004-017-017/292
(KARUKKADIPATTI)
|
2913004000NRG23290720220672224
|
29/07/2022
|
Govindhammal
|
2913004WL023102
|
Govindhammal
|
00176
|
IDIB000O017
|
570
|
570
|
Processed
|
06/08/2022
|
|
015632497
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
27
|
ORATHANADU
|
TN-13-004-017-017/295
(KARUKKADIPATTI)
|
2913004000NRG23290720220672225
|
29/07/2022
|
Supammal
|
2913004WL023102
|
Supammal
|
00176
|
IDIB000O017
|
1140
|
1140
|
Processed
|
07/08/2022
|
|
015632497
|
|
Supammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ORATHANADU
|
TN-13-004-017-017/297
(KARUKKADIPATTI)
|
2913004000NRG23290720220672226
|
29/07/2022
|
Manimegalai
|
2913004WL023102
|
Manimegalai
|
00176
|
IDIB000O017
|
570
|
570
|
Processed
|
06/08/2022
|
|
015632497
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
29
|
ORATHANADU
|
TN-13-004-017-017/298
(KARUKKADIPATTI)
|
2913004000NRG23290720220672227
|
29/07/2022
|
Ayeerasu
|
2913004WL023102
|
Ayeerasu
|
00176
|
IDIB000O017
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ayeerasu
|
INDIAN BANK(607105)
|
|
30
|
ORATHANADU
|
TN-13-004-017-017/299
(KARUKKADIPATTI)
|
2913004000NRG23290720220672228
|
29/07/2022
|
Thavamani
|
2913004WL023102
|
Thavamani
|
00176
|
IDIB000O017
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
31
|
ORATHANADU
|
TN-13-004-017-017/310
(KARUKKADIPATTI)
|
2913004000NRG23290720220672229
|
29/07/2022
|
Mailambal
|
2913004WL023102
|
Mailambal
|
00176
|
IDIB000O017
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mailambal
|
INDIAN BANK(607105)
|
|
32
|
ORATHANADU
|
TN-13-004-017-017/311
(KARUKKADIPATTI)
|
2913004000NRG23290720220672230
|
29/07/2022
|
Sekar
|
2913004WL023102
|
Sekar
|
00176
|
IDIB000O017
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sekar
|
BANK OF BARODA(606985)
|
|
33
|
ORATHANADU
|
TN-13-004-017-017/318
(KARUKKADIPATTI)
|
2913004000NRG23290720220672231
|
29/07/2022
|
Radhika
|
2913004WL023102
|
Radhika
|
00176
|
IDIB000O017
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Radhika
|
INDIAN BANK(607105)
|
|
34
|
ORATHANADU
|
TN-13-004-017-017/320
(KARUKKADIPATTI)
|
2913004000NRG23290720220672232
|
29/07/2022
|
Kamatchi
|
2913004WL023102
|
Kamatchi
|
00176
|
IDIB000O017
|
950
|
950
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
35
|
ORATHANADU
|
TN-13-004-017-017/472
(KARUKKADIPATTI)
|
2913004000NRG23290720220672233
|
29/07/2022
|
Parameshwari
|
2913004WL023102
|
Parameshwari
|
00176
|
IDIB000O017
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
36
|
ORATHANADU
|
TN-13-004-017-017/479
(KARUKKADIPATTI)
|
2913004000NRG23290720220672234
|
29/07/2022
|
Kavitha
|
2913004WL023102
|
Kavitha
|
00176
|
IDIB000O017
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
37
|
ORATHANADU
|
TN-13-004-017-017/481
(KARUKKADIPATTI)
|
2913004000NRG23290720220672235
|
29/07/2022
|
Thanavel
|
2913004WL023102
|
Thanavel
|
00176
|
IDIB000O017
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Thanavel
|
STATE BANK OF INDIA(508548)
|
|
38
|
ORATHANADU
|
TN-13-004-017-017/483
(KARUKKADIPATTI)
|
2913004000NRG23290720220672236
|
29/07/2022
|
Eshwari
|
2913004WL023102
|
Eshwari
|
00176
|
IDIB000O017
|
570
|
570
|
Processed
|
06/08/2022
|
|
015632497
|
|
Eshwari
|
INDIAN BANK(607105)
|
|
39
|
ORATHANADU
|
TN-13-004-017-017/492
(KARUKKADIPATTI)
|
2913004000NRG23290720220672237
|
29/07/2022
|
Anbarasi
|
2913004WL023102
|
Anbarasi
|
00176
|
IDIB000O017
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Anbarasi
|
STATE BANK OF INDIA(508548)
|
|
40
|
ORATHANADU
|
TN-13-004-017-017/528-A
(KARUKKADIPATTI)
|
2913004000NRG23290720220672238
|
29/07/2022
|
Vasanthakumar
|
2913004WL023102
|
Vasanthakumar
|
00176
|
IDIB000O017
|
380
|
380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vasanthakumar
|
STATE BANK OF INDIA(508548)
|
|
41
|
ORATHANADU
|
TN-13-004-017-017/529-A
(KARUKKADIPATTI)
|
2913004000NRG23290720220672239
|
29/07/2022
|
Manivel
|
2913004WL023102
|
Manivel
|
00176
|
IDIB000O017
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Manivel
|
INDIAN BANK(607105)
|
|
42
|
ORATHANADU
|
TN-13-004-017-017/535
(KARUKKADIPATTI)
|
2913004000NRG23290720220672240
|
29/07/2022
|
Saroja
|
2913004WL023102
|
Saroja
|
00176
|
IDIB000O017
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Saroja
|
INDIAN BANK(607105)
|
|
43
|
ORATHANADU
|
TN-13-004-017-017/536
(KARUKKADIPATTI)
|
2913004000NRG23290720220672241
|
29/07/2022
|
Selvarani
|
2913004WL023102
|
Selvarani
|
00176
|
IDIB000O017
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
44
|
ORATHANADU
|
TN-13-004-017-017/540-B
(KARUKKADIPATTI)
|
2913004000NRG23290720220672242
|
29/07/2022
|
Nagarasu
|
2913004WL023102
|
Nagarasu
|
00176
|
IDIB000O017
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Nagarasu
|
INDIAN BANK(607105)
|
|
45
|
ORATHANADU
|
TN-13-004-017-017/546
(KARUKKADIPATTI)
|
2913004000NRG23290720220672243
|
29/07/2022
|
Jothi
|
2913004WL023102
|
Jothi
|
00176
|
IDIB000O017
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
46
|
ORATHANADU
|
TN-13-004-017-017/556
(KARUKKADIPATTI)
|
2913004000NRG23290720220672244
|
29/07/2022
|
Ramadoss
|
2913004WL023102
|
Ramadoss
|
00176
|
IDIB000O017
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ramadoss
|
INDIAN BANK(607105)
|
|
47
|
ORATHANADU
|
TN-13-004-017-017/606
(KARUKKADIPATTI)
|
2913004000NRG23290720220672246
|
29/07/2022
|
Rajendhiran
|
2913004WL023102
|
Rajendhiran
|
00176
|
IDIB000O017
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rajendhiran
|
INDIAN BANK(607105)
|
|
48
|
ORATHANADU
|
TN-13-004-017-017/608
(KARUKKADIPATTI)
|
2913004000NRG23290720220672247
|
29/07/2022
|
Kavitha
|
2913004WL023102
|
Kavitha
|
00176
|
IDIB000O017
|
570
|
570
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
49
|
ORATHANADU
|
TN-13-004-017-017/611
(KARUKKADIPATTI)
|
2913004000NRG23290720220672248
|
29/07/2022
|
Nithya
|
2913004WL023102
|
Nithya
|
00176
|
IDIB000O017
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Nithya
|
INDIAN BANK(607105)
|
|
50
|
ORATHANADU
|
TN-13-004-017-017/615
(KARUKKADIPATTI)
|
2913004000NRG23290720220672249
|
29/07/2022
|
Rajalakshmi
|
2913004WL023102
|
Rajalakshmi
|
00176
|
IDIB000O017
|
760
|
760
|
Processed
|
07/08/2022
|
|
015632497
|
|
Rajalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ORATHANADU
|
TN-13-004-017-017/627
(KARUKKADIPATTI)
|
2913004000NRG23290720220672250
|
29/07/2022
|
Selvarani
|
2913004WL023102
|
Selvarani
|
00176
|
IDIB000O017
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
52
|
ORATHANADU
|
TN-13-004-017-017/628
(KARUKKADIPATTI)
|
2913004000NRG23290720220672251
|
29/07/2022
|
Nirmala
|
2913004WL023102
|
Nirmala
|
00176
|
IDIB000O017
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Nirmala
|
BANK OF BARODA(606985)
|
|
53
|
ORATHANADU
|
TN-13-004-017-017/634
(KARUKKADIPATTI)
|
2913004000NRG23290720220672252
|
29/07/2022
|
Thamayandhi
|
2913004WL023102
|
Thamayandhi
|
00176
|
IDIB000O017
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Thamayandhi
|
INDIAN BANK(607105)
|
|
54
|
ORATHANADU
|
TN-13-004-017-017/636
(KARUKKADIPATTI)
|
2913004000NRG23290720220672254
|
29/07/2022
|
Kavitha
|
2913004WL023102
|
Kavitha
|
00176
|
IDIB000O017
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
55
|
ORATHANADU
|
TN-13-004-017-017/661
(KARUKKADIPATTI)
|
2913004000NRG23290720220672256
|
29/07/2022
|
Rathinakani
|
2913004WL023102
|
Rathinakani
|
00176
|
IDIB000O017
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rathinakani
|
INDIAN BANK(607105)
|
|
56
|
ORATHANADU
|
TN-13-004-017-017/98
(KARUKKADIPATTI)
|
2913004000NRG23290720220672265
|
29/07/2022
|
Kalaivani
|
2913004WL023102
|
Kalaivani
|
00176
|
IDIB000O017
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62200
|
62200
|
|
|
|
|
|
|
|
|
57
|
ORATHANADU
|
TN-13-004-017-017/264-A
(KARUKKADIPATTI)
|
2913004000NRG23290720220672217
|
29/07/2022
|
Narenthiran
|
2913004WL023102
|
Narenthiran
|
00177
|
IOBA0001362
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Narenthiran
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63886
|
63886
|
|
|
|
|
|
|
|