|
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-13-004-044-044/105
(PULAVANGADU)
|
2913004000NRG23151020221155975
|
15/10/2022
|
Ramasamy
|
2913004WL041584
|
Ramasamy
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
2
|
ORATHANADU
|
TN-13-004-044-044/108
(PULAVANGADU)
|
2913004000NRG23151020221155976
|
15/10/2022
|
Paunammal
|
2913004WL041584
|
Paunammal
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Paunammal
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-044-044/119
(PULAVANGADU)
|
2913004000NRG23151020221155979
|
15/10/2022
|
Pappa
|
2913004WL041584
|
Pappa
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Pappa
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-044-044/128
(PULAVANGADU)
|
2913004000NRG23151020221155980
|
15/10/2022
|
Pakkiriyammal
|
2913004WL041584
|
Pakkiriyammal
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Pakkiriyammal
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-044-044/152
(PULAVANGADU)
|
2913004000NRG23151020221155982
|
15/10/2022
|
Suganthi
|
2913004WL041584
|
Suganthi
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-044-044/173
(PULAVANGADU)
|
2913004000NRG23151020221155983
|
15/10/2022
|
Panneerselvam
|
2913004WL041584
|
Panneerselvam
|
00176
|
IDIB000O017
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
Panneerselvam
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-044-044/193
(PULAVANGADU)
|
2913004000NRG23151020221155984
|
15/10/2022
|
Jayarani
|
2913004WL041584
|
Jayarani
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Jayarani
|
STATE BANK OF INDIA(508548)
|
|
8
|
ORATHANADU
|
TN-13-004-044-044/2
(PULAVANGADU)
|
2913004000NRG23151020221155985
|
15/10/2022
|
Maniyan
|
2913004WL041584
|
Maniyan
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Maniyan
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-044-044/211
(PULAVANGADU)
|
2913004000NRG23151020221155988
|
15/10/2022
|
Vedhavalli
|
2913004WL041584
|
Vedhavalli
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vedhavalli
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-044-044/214
(PULAVANGADU)
|
2913004000NRG23151020221155989
|
15/10/2022
|
Nirmala
|
2913004WL041584
|
Nirmala
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Nirmala
|
HDFC BANK LTD(607152)
|
|
11
|
ORATHANADU
|
TN-13-004-044-044/222-A
(PULAVANGADU)
|
2913004000NRG23151020221155990
|
15/10/2022
|
Kavitha
|
2913004WL041584
|
Kavitha
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-044-044/244-A
(PULAVANGADU)
|
2913004000NRG23151020221155993
|
15/10/2022
|
Valliyammai
|
2913004WL041584
|
Valliyammai
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Valliyammai
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-044-044/249
(PULAVANGADU)
|
2913004000NRG23151020221155994
|
15/10/2022
|
Muthulakshmi
|
2913004WL041584
|
Muthulakshmi
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
ORATHANADU
|
TN-13-004-044-044/251
(PULAVANGADU)
|
2913004000NRG23151020221155995
|
15/10/2022
|
Poungulali
|
2913004WL041584
|
Poungulali
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Poungulali
|
INDIAN BANK(607105)
|
|
15
|
ORATHANADU
|
TN-13-004-044-044/254
(PULAVANGADU)
|
2913004000NRG23151020221155996
|
15/10/2022
|
Kuppusamy
|
2913004WL041584
|
Kuppusamy
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kuppusamy
|
INDIAN BANK(607105)
|
|
16
|
ORATHANADU
|
TN-13-004-044-044/267
(PULAVANGADU)
|
2913004000NRG23151020221155998
|
15/10/2022
|
Malarveli
|
2913004WL041584
|
Malarveli
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Malarveli
|
CANARA BANK(508532)
|
|
17
|
ORATHANADU
|
TN-13-004-044-044/269
(PULAVANGADU)
|
2913004000NRG23151020221155999
|
15/10/2022
|
Govindarasu
|
2913004WL041584
|
Govindarasu
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Govindarasu
|
INDIAN BANK(607105)
|
|
18
|
ORATHANADU
|
TN-13-004-044-044/27
(PULAVANGADU)
|
2913004000NRG23151020221156000
|
15/10/2022
|
Jeyagandhi
|
2913004WL041584
|
Jeyagandhi
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Jeyagandhi
|
INDIAN BANK(607105)
|
|
19
|
ORATHANADU
|
TN-13-004-044-044/300
(PULAVANGADU)
|
2913004000NRG23151020221156001
|
15/10/2022
|
Mariyammal
|
2913004WL041584
|
Mariyammal
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
20
|
ORATHANADU
|
TN-13-004-044-044/357
(PULAVANGADU)
|
2913004000NRG23151020221156002
|
15/10/2022
|
Malathi
|
2913004WL041584
|
Malathi
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Malathi
|
INDIAN BANK(607105)
|
|
21
|
ORATHANADU
|
TN-13-004-044-044/362
(PULAVANGADU)
|
2913004000NRG23151020221156004
|
15/10/2022
|
kala
|
2913004WL041584
|
kala
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
kala
|
INDIAN BANK(607105)
|
|
22
|
ORATHANADU
|
TN-13-004-044-044/370
(PULAVANGADU)
|
2913004000NRG23151020221156005
|
15/10/2022
|
Muthulakshmi
|
2913004WL041584
|
Muthulakshmi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
23
|
ORATHANADU
|
TN-13-004-044-044/374
(PULAVANGADU)
|
2913004000NRG23151020221156006
|
15/10/2022
|
Panjavarnam
|
2913004WL041584
|
Panjavarnam
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Panjavarnam
|
INDIAN BANK(607105)
|
|
24
|
ORATHANADU
|
TN-13-004-044-044/401
(PULAVANGADU)
|
2913004000NRG23151020221156007
|
15/10/2022
|
Venila
|
2913004WL041584
|
Venila
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Venila
|
INDIAN BANK(607105)
|
|
25
|
ORATHANADU
|
TN-13-004-044-044/402
(PULAVANGADU)
|
2913004000NRG23151020221156009
|
15/10/2022
|
Dhanpakiyam
|
2913004WL041584
|
Dhanpakiyam
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Dhanpakiyam
|
INDIAN BANK(607105)
|
|
26
|
ORATHANADU
|
TN-13-004-044-044/427
(PULAVANGADU)
|
2913004000NRG23151020221156010
|
15/10/2022
|
Joshpinmary
|
2913004WL041584
|
Joshpinmary
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Joshpinmary
|
INDIAN BANK(607105)
|
|
27
|
ORATHANADU
|
TN-13-004-044-044/434-B
(PULAVANGADU)
|
2913004000NRG23151020221156011
|
15/10/2022
|
Dharmambal
|
2913004WL041584
|
Dharmambal
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Dharmambal
|
INDIAN BANK(607105)
|
|
28
|
ORATHANADU
|
TN-13-004-044-044/438
(PULAVANGADU)
|
2913004000NRG23151020221156012
|
15/10/2022
|
Rajeswari
|
2913004WL041584
|
Rajeswari
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rajeswari
|
BANK OF INDIA(508505)
|
|
29
|
ORATHANADU
|
TN-13-004-044-044/446
(PULAVANGADU)
|
2913004000NRG23151020221156013
|
15/10/2022
|
Neela
|
2913004WL041584
|
Neela
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Neela
|
INDIAN BANK(607105)
|
|
30
|
ORATHANADU
|
TN-13-004-044-044/450
(PULAVANGADU)
|
2913004000NRG23151020221156014
|
15/10/2022
|
Vetriselvi
|
2913004WL041584
|
Vetriselvi
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vetriselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
ORATHANADU
|
TN-13-004-044-044/502-A
(PULAVANGADU)
|
2913004000NRG23151020221156017
|
15/10/2022
|
Anbuchithra
|
2913004WL041584
|
Anbuchithra
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Anbuchithra
|
INDIAN BANK(607105)
|
|
32
|
ORATHANADU
|
TN-13-004-044-044/506-A
(PULAVANGADU)
|
2913004000NRG23151020221156018
|
15/10/2022
|
Radhika
|
2913004WL041584
|
Radhika
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Radhika
|
INDIAN BANK(607105)
|
|
33
|
ORATHANADU
|
TN-13-004-044-044/513
(PULAVANGADU)
|
2913004000NRG23151020221156019
|
15/10/2022
|
Kavitha
|
2913004WL041584
|
Kavitha
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
34
|
ORATHANADU
|
TN-13-004-044-044/526-B
(PULAVANGADU)
|
2913004000NRG23151020221156021
|
15/10/2022
|
Manimegalai
|
2913004WL041584
|
Manimegalai
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
35
|
ORATHANADU
|
TN-13-004-044-044/528
(PULAVANGADU)
|
2913004000NRG23151020221156022
|
15/10/2022
|
Kokila
|
2913004WL041584
|
Kokila
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kokila
|
INDIAN BANK(607105)
|
|
36
|
ORATHANADU
|
TN-13-004-044-044/529-A
(PULAVANGADU)
|
2913004000NRG23151020221156023
|
15/10/2022
|
Saroja
|
2913004WL041584
|
Saroja
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Saroja
|
INDIAN BANK(607105)
|
|
37
|
ORATHANADU
|
TN-13-004-044-044/531-A
(PULAVANGADU)
|
2913004000NRG23151020221156024
|
15/10/2022
|
Ponnukannu
|
2913004WL041584
|
Ponnukannu
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Ponnukannu
|
INDIAN BANK(607105)
|
|
38
|
ORATHANADU
|
TN-13-004-044-044/538
(PULAVANGADU)
|
2913004000NRG23151020221156025
|
15/10/2022
|
Mariyammal
|
2913004WL041584
|
Mariyammal
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
39
|
ORATHANADU
|
TN-13-004-044-044/543
(PULAVANGADU)
|
2913004000NRG23151020221156026
|
15/10/2022
|
Thirugnanam
|
2913004WL041584
|
Thirugnanam
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Thirugnanam
|
INDIAN BANK(607105)
|
|
40
|
ORATHANADU
|
TN-13-004-044-044/6
(PULAVANGADU)
|
2913004000NRG23151020221156028
|
15/10/2022
|
Susila
|
2913004WL041584
|
Susila
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Susila
|
INDIAN BANK(607105)
|
|
41
|
ORATHANADU
|
TN-13-004-044-044/78
(PULAVANGADU)
|
2913004000NRG23151020221156031
|
15/10/2022
|
Muthulakshmi
|
2913004WL041584
|
Muthulakshmi
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
42
|
ORATHANADU
|
TN-13-004-044-044/85
(PULAVANGADU)
|
2913004000NRG23151020221156032
|
15/10/2022
|
Ganesan
|
2913004WL041584
|
Ganesan
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
43
|
ORATHANADU
|
TN-13-004-044-044/88
(PULAVANGADU)
|
2913004000NRG23151020221156033
|
15/10/2022
|
Tamilselvi
|
2913004WL041584
|
Tamilselvi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Tamilselvi
|
ICICI BANK LTD(508534)
|
|
44
|
ORATHANADU
|
TN-13-004-044-044/9
(PULAVANGADU)
|
2913004000NRG23151020221156034
|
15/10/2022
|
Poovendran
|
2913004WL041584
|
Poovendran
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Poovendran
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44800
|
44800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44800
|
44800
|
|
|
|
|
|
|
|