|
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-13-004-007-007/101
(AYANGUDI)
|
2913004000NRG23290720220668761
|
29/07/2022
|
Vijaya
|
2913004WL023025
|
Vijaya
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
2
|
ORATHANADU
|
TN-13-004-007-007/104
(AYANGUDI)
|
2913004000NRG23290720220668762
|
29/07/2022
|
Tamilarasi
|
2913004WL023025
|
Tamilarasi
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015632497
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-007-007/146
(AYANGUDI)
|
2913004000NRG23290720220668763
|
29/07/2022
|
Ammasi
|
2913004WL023025
|
Ammasi
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ammasi
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-007-007/154
(AYANGUDI)
|
2913004000NRG23290720220668764
|
29/07/2022
|
Manimegalai
|
2913004WL023025
|
Manimegalai
|
00176
|
IDIB000O017
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-007-007/180
(AYANGUDI)
|
2913004000NRG23290720220668765
|
29/07/2022
|
Saroja
|
2913004WL023025
|
Saroja
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015632497
|
|
Saroja
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-007-007/183
(AYANGUDI)
|
2913004000NRG23290720220668766
|
29/07/2022
|
Kaliyathal
|
2913004WL023025
|
Kaliyathal
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kaliyathal
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-007-007/189
(AYANGUDI)
|
2913004000NRG23290720220668767
|
29/07/2022
|
Nachiyammal
|
2913004WL023025
|
Nachiyammal
|
00176
|
IDIB000O017
|
360
|
360
|
Processed
|
06/08/2022
|
|
015632497
|
|
Nachiyammal
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-007-007/193
(AYANGUDI)
|
2913004000NRG23290720220668768
|
29/07/2022
|
Dhanapakiyam
|
2913004WL023025
|
Dhanapakiyam
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015632497
|
|
Dhanapakiyam
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-007-007/208
(AYANGUDI)
|
2913004000NRG23290720220668770
|
29/07/2022
|
Vethavalli
|
2913004WL023025
|
Vethavalli
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vethavalli
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-007-007/237-A
(AYANGUDI)
|
2913004000NRG23290720220668771
|
29/07/2022
|
Mariammal
|
2913004WL023025
|
Mariammal
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-007-007/261
(AYANGUDI)
|
2913004000NRG23290720220668772
|
29/07/2022
|
Jeyanthi
|
2913004WL023025
|
Jeyanthi
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jeyanthi
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-007-007/272
(AYANGUDI)
|
2913004000NRG23290720220668773
|
29/07/2022
|
Valavaiyan
|
2913004WL023025
|
Valavaiyan
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015632497
|
|
Valavaiyan
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-007-007/276-A
(AYANGUDI)
|
2913004000NRG23290720220668774
|
29/07/2022
|
Renuka
|
2913004WL023025
|
Renuka
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015632497
|
|
Renuka
|
INDIAN BANK(607105)
|
|
14
|
ORATHANADU
|
TN-13-004-007-007/280
(AYANGUDI)
|
2913004000NRG23290720220668775
|
29/07/2022
|
Mallika
|
2913004WL023025
|
Mallika
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mallika
|
INDIAN BANK(607105)
|
|
15
|
ORATHANADU
|
TN-13-004-007-007/285
(AYANGUDI)
|
2913004000NRG23290720220668777
|
29/07/2022
|
Mahalingam
|
2913004WL023025
|
Mahalingam
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mahalingam
|
INDIAN BANK(607105)
|
|
16
|
ORATHANADU
|
TN-13-004-007-007/35
(AYANGUDI)
|
2913004000NRG23290720220668778
|
29/07/2022
|
Ragini
|
2913004WL023025
|
Ragini
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ragini
|
INDIAN BANK(607105)
|
|
17
|
ORATHANADU
|
TN-13-004-007-007/36
(AYANGUDI)
|
2913004000NRG23290720220668779
|
29/07/2022
|
Anbulakshmi
|
2913004WL023025
|
Anbulakshmi
|
00176
|
IDIB000O017
|
360
|
360
|
Processed
|
06/08/2022
|
|
015632497
|
|
Anbulakshmi
|
INDIAN BANK(607105)
|
|
18
|
ORATHANADU
|
TN-13-004-007-007/48
(AYANGUDI)
|
2913004000NRG23290720220668780
|
29/07/2022
|
Tamilselvi
|
2913004WL023025
|
Tamilselvi
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015632497
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
19
|
ORATHANADU
|
TN-13-004-007-007/51
(AYANGUDI)
|
2913004000NRG23290720220668781
|
29/07/2022
|
Rajakumari
|
2913004WL023025
|
Rajakumari
|
00176
|
IDIB000O017
|
540
|
540
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
20
|
ORATHANADU
|
TN-13-004-007-007/54
(AYANGUDI)
|
2913004000NRG23290720220668782
|
29/07/2022
|
Vennila
|
2913004WL023025
|
Vennila
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vennila
|
INDIAN BANK(607105)
|
|
21
|
ORATHANADU
|
TN-13-004-007-007/59
(AYANGUDI)
|
2913004000NRG23290720220668783
|
29/07/2022
|
Anjammal
|
2913004WL023025
|
Anjammal
|
00176
|
IDIB000O017
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632497
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
22
|
ORATHANADU
|
TN-13-004-007-007/61
(AYANGUDI)
|
2913004000NRG23290720220668784
|
29/07/2022
|
Neelavathi
|
2913004WL023025
|
Neelavathi
|
00176
|
IDIB000O017
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
23
|
ORATHANADU
|
TN-13-004-007-007/64-A
(AYANGUDI)
|
2913004000NRG23290720220668785
|
29/07/2022
|
Sannasiammal
|
2913004WL023025
|
Sannasiammal
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sannasiammal
|
INDIAN BANK(607105)
|
|
24
|
ORATHANADU
|
TN-13-004-007-007/71
(AYANGUDI)
|
2913004000NRG23290720220668786
|
29/07/2022
|
Lakshmi
|
2913004WL023025
|
Lakshmi
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
25
|
ORATHANADU
|
TN-13-004-007-007/80
(AYANGUDI)
|
2913004000NRG23290720220668788
|
29/07/2022
|
Pappammal
|
2913004WL023025
|
Pappammal
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pappammal
|
RATNAKAR BANK(607393)
|
|
26
|
ORATHANADU
|
TN-13-004-007-007/81
(AYANGUDI)
|
2913004000NRG23290720220668789
|
29/07/2022
|
Manjula
|
2913004WL023025
|
Manjula
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015632497
|
|
Manjula
|
INDIAN BANK(607105)
|
|
27
|
ORATHANADU
|
TN-13-004-007-007/83
(AYANGUDI)
|
2913004000NRG23290720220668790
|
29/07/2022
|
Rani
|
2913004WL023025
|
Rani
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rani
|
INDIAN BANK(607105)
|
|
28
|
ORATHANADU
|
TN-13-004-007-007/99
(AYANGUDI)
|
2913004000NRG23290720220668792
|
29/07/2022
|
Sumathi
|
2913004WL023025
|
Sumathi
|
00176
|
IDIB000O017
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27865
|
27865
|
|
|
|
|
|
|
|
|
29
|
ORATHANADU
|
TN-13-004-007-007/282
(AYANGUDI)
|
2913004000NRG23290720220668776
|
29/07/2022
|
Anjalaiammal
|
2913004WL023025
|
Anjalaiammal
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
07/08/2022
|
|
015632497
|
|
Anjalaiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28945
|
28945
|
|
|
|
|
|
|
|