|
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-13-004-023-001/784
(KOVILUR)
|
2913004000NRG23200320232116687
|
20/03/2023
|
Bakkiayam
|
2913004WL071236
|
Bakkiayam
|
00078
|
CNRB0004684
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Bakkiayam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
ORATHANADU
|
TN-13-004-023-001/229-A
(KOVILUR)
|
2913004000NRG23200320232116672
|
20/03/2023
|
Maheswari
|
2913004WL071236
|
Maheswari
|
00176
|
IDIB000O017
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730392
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-023-001/246-A
(KOVILUR)
|
2913004000NRG23200320232116673
|
20/03/2023
|
Jothi
|
2913004WL071236
|
Jothi
|
00176
|
IDIB000O017
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Jothi
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-023-001/257-A
(KOVILUR)
|
2913004000NRG23200320232116674
|
20/03/2023
|
Kaliyamoorthy
|
2913004WL071236
|
Kaliyamoorthy
|
00176
|
IDIB000O017
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kaliyamoorthy
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-023-001/315-A
(KOVILUR)
|
2913004000NRG23200320232116676
|
20/03/2023
|
Latha
|
2913004WL071236
|
Latha
|
00176
|
IDIB000O017
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Latha
|
ICICI BANK LTD(508534)
|
|
6
|
ORATHANADU
|
TN-13-004-023-001/492
(KOVILUR)
|
2913004000NRG23200320232116677
|
20/03/2023
|
Seethalakshmi
|
2913004WL071236
|
Seethalakshmi
|
00176
|
IDIB000O017
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Seethalakshmi
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-023-001/582
(KOVILUR)
|
2913004000NRG23200320232116679
|
20/03/2023
|
Tamilanban
|
2913004WL071236
|
Tamilanban
|
00176
|
IDIB000O017
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Tamilanban
|
STATE BANK OF INDIA(508548)
|
|
8
|
ORATHANADU
|
TN-13-004-023-001/594
(KOVILUR)
|
2913004000NRG23200320232116680
|
20/03/2023
|
Mayavathi
|
2913004WL071236
|
Mayavathi
|
00176
|
IDIB000O017
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mayavathi
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-023-001/692
(KOVILUR)
|
2913004000NRG23200320232116681
|
20/03/2023
|
Sathyabama
|
2913004WL071236
|
Sathyabama
|
00176
|
IDIB000O017
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sathyabama
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-023-001/694
(KOVILUR)
|
2913004000NRG23200320232116682
|
20/03/2023
|
Anandhakumari
|
2913004WL071236
|
Anandhakumari
|
00176
|
IDIB000O017
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Anandhakumari
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-023-001/729
(KOVILUR)
|
2913004000NRG23200320232116683
|
20/03/2023
|
Santha
|
2913004WL071236
|
Santha
|
00176
|
IDIB000O017
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Santha
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-023-001/751
(KOVILUR)
|
2913004000NRG23200320232116684
|
20/03/2023
|
Devaki
|
2913004WL071236
|
Devaki
|
00176
|
IDIB000O017
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Devaki
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-023-001/773
(KOVILUR)
|
2913004000NRG23200320232116685
|
20/03/2023
|
Sathya
|
2913004WL071236
|
Sathya
|
00176
|
IDIB000O017
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sathya
|
INDIAN BANK(607105)
|
|
14
|
ORATHANADU
|
TN-13-004-023-023/225
(KOVILUR)
|
2913004000NRG23200320232116689
|
20/03/2023
|
Rasakani
|
2913004WL071236
|
Rasakani
|
00176
|
IDIB000O017
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rasakani
|
INDIAN BANK(607105)
|
|
15
|
ORATHANADU
|
TN-13-004-023-023/231
(KOVILUR)
|
2913004000NRG23200320232116690
|
20/03/2023
|
Kumaran
|
2913004WL071236
|
Kumaran
|
00176
|
IDIB000O017
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kumaran
|
INDIAN BANK(607105)
|
|
16
|
ORATHANADU
|
TN-13-004-023-023/232
(KOVILUR)
|
2913004000NRG23200320232116691
|
20/03/2023
|
Mariyammal
|
2913004WL071236
|
Mariyammal
|
00176
|
IDIB000O017
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
17
|
ORATHANADU
|
TN-13-004-023-023/234
(KOVILUR)
|
2913004000NRG23200320232116692
|
20/03/2023
|
Banumathi
|
2913004WL071236
|
Banumathi
|
00176
|
IDIB000O017
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
18
|
ORATHANADU
|
TN-13-004-023-023/238
(KOVILUR)
|
2913004000NRG23200320232116693
|
20/03/2023
|
Palaniyammal
|
2913004WL071236
|
Palaniyammal
|
00176
|
IDIB000O017
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730392
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
19
|
ORATHANADU
|
TN-13-004-023-023/241
(KOVILUR)
|
2913004000NRG23200320232116694
|
20/03/2023
|
Malarkodi
|
2913004WL071236
|
Malarkodi
|
00176
|
IDIB000O017
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
20
|
ORATHANADU
|
TN-13-004-023-023/245
(KOVILUR)
|
2913004000NRG23200320232116695
|
20/03/2023
|
Babitha
|
2913004WL071236
|
Babitha
|
00176
|
IDIB000O017
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Babitha
|
INDIAN BANK(607105)
|
|
21
|
ORATHANADU
|
TN-13-004-023-023/250
(KOVILUR)
|
2913004000NRG23200320232116696
|
20/03/2023
|
Kasiyammal
|
2913004WL071236
|
Kasiyammal
|
00176
|
IDIB000O017
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
22
|
ORATHANADU
|
TN-13-004-023-023/254
(KOVILUR)
|
2913004000NRG23200320232116697
|
20/03/2023
|
Santha
|
2913004WL071236
|
Santha
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Santha
|
INDIAN BANK(607105)
|
|
23
|
ORATHANADU
|
TN-13-004-023-023/256
(KOVILUR)
|
2913004000NRG23200320232116698
|
20/03/2023
|
Vasantha
|
2913004WL071236
|
Vasantha
|
00176
|
IDIB000O017
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
24
|
ORATHANADU
|
TN-13-004-023-023/267
(KOVILUR)
|
2913004000NRG23200320232116700
|
20/03/2023
|
Mala
|
2913004WL071236
|
Mala
|
00176
|
IDIB000O017
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mala
|
INDIAN BANK(607105)
|
|
25
|
ORATHANADU
|
TN-13-004-023-023/280
(KOVILUR)
|
2913004000NRG23200320232116701
|
20/03/2023
|
Kannaki
|
2913004WL071236
|
Kannaki
|
00176
|
IDIB000O017
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kannaki
|
INDIAN BANK(607105)
|
|
26
|
ORATHANADU
|
TN-13-004-023-023/285
(KOVILUR)
|
2913004000NRG23200320232116702
|
20/03/2023
|
Chinnammal
|
2913004WL071236
|
Chinnammal
|
00176
|
IDIB000O017
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
27
|
ORATHANADU
|
TN-13-004-023-023/286
(KOVILUR)
|
2913004000NRG23200320232116703
|
20/03/2023
|
Arivalagan
|
2913004WL071236
|
Arivalagan
|
00176
|
IDIB000O017
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Arivalagan
|
INDIAN BANK(607105)
|
|
28
|
ORATHANADU
|
TN-13-004-023-023/294
(KOVILUR)
|
2913004000NRG23200320232116704
|
20/03/2023
|
Rajalakshmi
|
2913004WL071236
|
Rajalakshmi
|
00176
|
IDIB000O017
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
29
|
ORATHANADU
|
TN-13-004-023-023/295
(KOVILUR)
|
2913004000NRG23200320232116705
|
20/03/2023
|
Sockai
|
2913004WL071236
|
Sockai
|
00176
|
IDIB000O017
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sockai
|
INDIAN BANK(607105)
|
|
30
|
ORATHANADU
|
TN-13-004-023-023/297
(KOVILUR)
|
2913004000NRG23200320232116706
|
20/03/2023
|
Indhrani
|
2913004WL071236
|
Indhrani
|
00176
|
IDIB000O017
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Indhrani
|
INDIAN BANK(607105)
|
|
31
|
ORATHANADU
|
TN-13-004-023-023/300
(KOVILUR)
|
2913004000NRG23200320232116707
|
20/03/2023
|
Kalaimani
|
2913004WL071236
|
Kalaimani
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kalaimani
|
INDIAN BANK(607105)
|
|
32
|
ORATHANADU
|
TN-13-004-023-023/305
(KOVILUR)
|
2913004000NRG23200320232116708
|
20/03/2023
|
Duraisamy
|
2913004WL071236
|
Duraisamy
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Duraisamy
|
INDIAN BANK(607105)
|
|
33
|
ORATHANADU
|
TN-13-004-023-023/314
(KOVILUR)
|
2913004000NRG23200320232116709
|
20/03/2023
|
Manickam
|
2913004WL071236
|
Manickam
|
00176
|
IDIB000O017
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Manickam
|
INDIAN BANK(607105)
|
|
34
|
ORATHANADU
|
TN-13-004-023-023/321
(KOVILUR)
|
2913004000NRG23200320232116710
|
20/03/2023
|
Indhragandhi
|
2913004WL071236
|
Indhragandhi
|
00176
|
IDIB000O017
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Indhragandhi
|
INDIAN BANK(607105)
|
|
35
|
ORATHANADU
|
TN-13-004-023-023/323
(KOVILUR)
|
2913004000NRG23200320232116711
|
20/03/2023
|
Thiruvalarselvi
|
2913004WL071236
|
Thiruvalarselvi
|
00176
|
IDIB000O017
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Thiruvalarselvi
|
INDIAN BANK(607105)
|
|
36
|
ORATHANADU
|
TN-13-004-023-023/326
(KOVILUR)
|
2913004000NRG23200320232116712
|
20/03/2023
|
Kannagi
|
2913004WL071236
|
Kannagi
|
00176
|
IDIB000O017
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kannagi
|
CANARA BANK(508532)
|
|
37
|
ORATHANADU
|
TN-13-004-023-023/328
(KOVILUR)
|
2913004000NRG23200320232116713
|
20/03/2023
|
Vennila
|
2913004WL071236
|
Vennila
|
00176
|
IDIB000O017
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vennila
|
INDIAN BANK(607105)
|
|
38
|
ORATHANADU
|
TN-13-004-023-023/329
(KOVILUR)
|
2913004000NRG23200320232116714
|
20/03/2023
|
Sivabathi
|
2913004WL071236
|
Sivabathi
|
00176
|
IDIB000O017
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sivabathi
|
INDIAN BANK(607105)
|
|
39
|
ORATHANADU
|
TN-13-004-023-023/344
(KOVILUR)
|
2913004000NRG23200320232116715
|
20/03/2023
|
Sarvanapriya
|
2913004WL071236
|
Sarvanapriya
|
00176
|
IDIB000O017
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sarvanapriya
|
INDIAN BANK(607105)
|
|
40
|
ORATHANADU
|
TN-13-004-023-023/358
(KOVILUR)
|
2913004000NRG23200320232116716
|
20/03/2023
|
Mayavathy
|
2913004WL071236
|
Mayavathy
|
00176
|
IDIB000O017
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mayavathy
|
INDIAN BANK(607105)
|
|
41
|
ORATHANADU
|
TN-13-004-023-023/444
(KOVILUR)
|
2913004000NRG23200320232116717
|
20/03/2023
|
Madhavi
|
2913004WL071236
|
Madhavi
|
00176
|
IDIB000O017
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730392
|
|
Madhavi
|
INDIAN BANK(607105)
|
|
42
|
ORATHANADU
|
TN-13-004-023-023/452
(KOVILUR)
|
2913004000NRG23200320232116718
|
20/03/2023
|
Anjammal
|
2913004WL071236
|
Anjammal
|
00176
|
IDIB000O017
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
43
|
ORATHANADU
|
TN-13-004-023-023/462
(KOVILUR)
|
2913004000NRG23200320232116719
|
20/03/2023
|
Saratha
|
2913004WL071236
|
Saratha
|
00176
|
IDIB000O017
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Saratha
|
INDIAN BANK(607105)
|
|
44
|
ORATHANADU
|
TN-13-004-023-023/488
(KOVILUR)
|
2913004000NRG23200320232116720
|
20/03/2023
|
Annamail
|
2913004WL071236
|
Annamail
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Annamail
|
INDIAN BANK(607105)
|
|
45
|
ORATHANADU
|
TN-13-004-023-023/491
(KOVILUR)
|
2913004000NRG23200320232116721
|
20/03/2023
|
Anjammal
|
2913004WL071236
|
Anjammal
|
00176
|
IDIB000O017
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
46
|
ORATHANADU
|
TN-13-004-023-023/569-B
(KOVILUR)
|
2913004000NRG23200320232116722
|
20/03/2023
|
Devika
|
2913004WL071236
|
Devika
|
00176
|
IDIB000O017
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Devika
|
INDIAN BANK(607105)
|
|
47
|
ORATHANADU
|
TN-13-004-023-023/598
(KOVILUR)
|
2913004000NRG23200320232116723
|
20/03/2023
|
Sudha
|
2913004WL071236
|
Sudha
|
00176
|
IDIB000O017
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sudha
|
INDIAN BANK(607105)
|
|
48
|
ORATHANADU
|
TN-13-004-023-023/623
(KOVILUR)
|
2913004000NRG23200320232116724
|
20/03/2023
|
Saratham
|
2913004WL071236
|
Saratham
|
00176
|
IDIB000O017
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Saratham
|
INDIAN BANK(607105)
|
|
49
|
ORATHANADU
|
TN-13-004-023-023/639
(KOVILUR)
|
2913004000NRG23200320232116725
|
20/03/2023
|
Amsavalli
|
2913004WL071236
|
Amsavalli
|
00176
|
IDIB000O017
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Amsavalli
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56936
|
56936
|
|
|
|
|
|
|
|
|
50
|
ORATHANADU
|
TN-13-004-023-001/774
(KOVILUR)
|
2913004000NRG23200320232116686
|
20/03/2023
|
Logambal
|
2913004WL071236
|
Logambal
|
00415
|
SBIN0000973
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Logambal
|
CANARA BANK(508532)
|
|
51
|
ORATHANADU
|
TN-13-004-023-023/224
(KOVILUR)
|
2913004000NRG23200320232116688
|
20/03/2023
|
Rajammal
|
2913004WL071236
|
Rajammal
|
00415
|
SBIN0000973
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61186
|
61186
|
|
|
|
|
|
|
|