|
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-13-004-016-016/112
(KANNUKUDI WEST)
|
2913004000NRG23020920220909927
|
02/09/2022
|
Kamala
|
2913004WL032043
|
Kamala
|
00176
|
IDIB000V002
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858147
|
|
Kamala
|
INDIAN BANK(607105)
|
|
2
|
ORATHANADU
|
TN-13-004-016-016/116
(KANNUKUDI WEST)
|
2913004000NRG23020920220909928
|
02/09/2022
|
Sekar
|
2913004WL032043
|
Sekar
|
00176
|
IDIB000V002
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858147
|
|
Sekar
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-016-016/126
(KANNUKUDI WEST)
|
2913004000NRG23020920220909929
|
02/09/2022
|
Karunanithi
|
2913004WL032043
|
Karunanithi
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Karunanithi
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-016-016/131
(KANNUKUDI WEST)
|
2913004000NRG23020920220909930
|
02/09/2022
|
Tamilselvi
|
2913004WL032043
|
Tamilselvi
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-016-016/147
(KANNUKUDI WEST)
|
2913004000NRG23020920220909931
|
02/09/2022
|
Malarkodi
|
2913004WL032043
|
Malarkodi
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-016-016/173
(KANNUKUDI WEST)
|
2913004000NRG23020920220909932
|
02/09/2022
|
Tamilselvi
|
2913004WL032043
|
Tamilselvi
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-016-016/196
(KANNUKUDI WEST)
|
2913004000NRG23020920220909933
|
02/09/2022
|
Indirani
|
2913004WL032043
|
Indirani
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Indirani
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-016-016/231
(KANNUKUDI WEST)
|
2913004000NRG23020920220909934
|
02/09/2022
|
Pattammal
|
2913004WL032043
|
Pattammal
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Pattammal
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-016-016/235
(KANNUKUDI WEST)
|
2913004000NRG23020920220909935
|
02/09/2022
|
Poomani
|
2913004WL032043
|
Poomani
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Poomani
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-016-016/238
(KANNUKUDI WEST)
|
2913004000NRG23020920220909936
|
02/09/2022
|
Asokan
|
2913004WL032043
|
Asokan
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Asokan
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-016-016/238
(KANNUKUDI WEST)
|
2913004000NRG23020920220909937
|
02/09/2022
|
Malarkodi
|
2913004WL032043
|
Malarkodi
|
00176
|
IDIB000V002
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858147
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-016-016/251-A
(KANNUKUDI WEST)
|
2913004000NRG23020920220909938
|
02/09/2022
|
Seethaiyammal
|
2913004WL032043
|
Seethaiyammal
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Seethaiyammal
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-016-016/254
(KANNUKUDI WEST)
|
2913004000NRG23020920220909939
|
02/09/2022
|
Rani
|
2913004WL032043
|
Rani
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Rani
|
INDIAN BANK(607105)
|
|
14
|
ORATHANADU
|
TN-13-004-016-016/260
(KANNUKUDI WEST)
|
2913004000NRG23020920220909940
|
02/09/2022
|
Sasiyarani
|
2913004WL032043
|
Sasiyarani
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Sasiyarani
|
INDIAN BANK(607105)
|
|
15
|
ORATHANADU
|
TN-13-004-016-016/263
(KANNUKUDI WEST)
|
2913004000NRG23020920220909941
|
02/09/2022
|
Sarathambal
|
2913004WL032043
|
Sarathambal
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Sarathambal
|
INDIAN BANK(607105)
|
|
16
|
ORATHANADU
|
TN-13-004-016-016/268
(KANNUKUDI WEST)
|
2913004000NRG23020920220909942
|
02/09/2022
|
Pattammal
|
2913004WL032043
|
Pattammal
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Pattammal
|
INDIAN BANK(607105)
|
|
17
|
ORATHANADU
|
TN-13-004-016-016/270-A
(KANNUKUDI WEST)
|
2913004000NRG23020920220909943
|
02/09/2022
|
Selvam
|
2913004WL032043
|
Selvam
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Selvam
|
INDIAN BANK(607105)
|
|
18
|
ORATHANADU
|
TN-13-004-016-016/276-A
(KANNUKUDI WEST)
|
2913004000NRG23020920220909944
|
02/09/2022
|
Selvarani
|
2913004WL032043
|
Selvarani
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858147
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
19
|
ORATHANADU
|
TN-13-004-016-016/363
(KANNUKUDI WEST)
|
2913004000NRG23020920220909945
|
02/09/2022
|
Pitchaikannu
|
2913004WL032043
|
Pitchaikannu
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Pitchaikannu
|
INDIAN BANK(607105)
|
|
20
|
ORATHANADU
|
TN-13-004-016-016/363
(KANNUKUDI WEST)
|
2913004000NRG23020920220909946
|
02/09/2022
|
Prema
|
2913004WL032043
|
Prema
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858147
|
|
Prema
|
INDIAN BANK(607105)
|
|
21
|
ORATHANADU
|
TN-13-004-016-016/364
(KANNUKUDI WEST)
|
2913004000NRG23020920220909947
|
02/09/2022
|
Vijayarani
|
2913004WL032043
|
Vijayarani
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Vijayarani
|
HDFC BANK LTD(607152)
|
|
22
|
ORATHANADU
|
TN-13-004-016-016/366
(KANNUKUDI WEST)
|
2913004000NRG23020920220909948
|
02/09/2022
|
Panchatcharam
|
2913004WL032043
|
Panchatcharam
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858147
|
|
Panchatcharam
|
INDIAN BANK(607105)
|
|
23
|
ORATHANADU
|
TN-13-004-016-016/366
(KANNUKUDI WEST)
|
2913004000NRG23020920220909949
|
02/09/2022
|
Sentamilselvi
|
2913004WL032043
|
Sentamilselvi
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Sentamilselvi
|
INDIAN BANK(607105)
|
|
24
|
ORATHANADU
|
TN-13-004-016-016/373
(KANNUKUDI WEST)
|
2913004000NRG23020920220909951
|
02/09/2022
|
Periyathambi
|
2913004WL032043
|
Periyathambi
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Periyathambi
|
INDIAN BANK(607105)
|
|
25
|
ORATHANADU
|
TN-13-004-016-016/373
(KANNUKUDI WEST)
|
2913004000NRG23020920220909950
|
02/09/2022
|
Sarathambal
|
2913004WL032043
|
Sarathambal
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Sarathambal
|
INDIAN BANK(607105)
|
|
26
|
ORATHANADU
|
TN-13-004-016-016/374
(KANNUKUDI WEST)
|
2913004000NRG23020920220909952
|
02/09/2022
|
Chinnammal
|
2913004WL032043
|
Chinnammal
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
27
|
ORATHANADU
|
TN-13-004-016-016/374
(KANNUKUDI WEST)
|
2913004000NRG23020920220909953
|
02/09/2022
|
Samykannu
|
2913004WL032043
|
Samykannu
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Samykannu
|
INDIAN BANK(607105)
|
|
28
|
ORATHANADU
|
TN-13-004-016-016/377
(KANNUKUDI WEST)
|
2913004000NRG23020920220909954
|
02/09/2022
|
Lakshmi
|
2913004WL032043
|
Lakshmi
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
29
|
ORATHANADU
|
TN-13-004-016-016/429
(KANNUKUDI WEST)
|
2913004000NRG23020920220909955
|
02/09/2022
|
Vasampu
|
2913004WL032043
|
Vasampu
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Vasampu
|
INDIAN BANK(607105)
|
|
30
|
ORATHANADU
|
TN-13-004-016-016/438
(KANNUKUDI WEST)
|
2913004000NRG23020920220909956
|
02/09/2022
|
Kuppammal
|
2913004WL032043
|
Kuppammal
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
31
|
ORATHANADU
|
TN-13-004-016-016/536
(KANNUKUDI WEST)
|
2913004000NRG23020920220909957
|
02/09/2022
|
Nagajothi
|
2913004WL032043
|
Nagajothi
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Nagajothi
|
INDIAN BANK(607105)
|
|
32
|
ORATHANADU
|
TN-13-004-016-016/549
(KANNUKUDI WEST)
|
2913004000NRG23020920220909958
|
02/09/2022
|
Manjula
|
2913004WL032043
|
Manjula
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Manjula
|
INDIAN BANK(607105)
|
|
33
|
ORATHANADU
|
TN-13-004-016-016/617
(KANNUKUDI WEST)
|
2913004000NRG23020920220909959
|
02/09/2022
|
Gandhi
|
2913004WL032043
|
Gandhi
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
34
|
ORATHANADU
|
TN-13-004-016-016/648
(KANNUKUDI WEST)
|
2913004000NRG23020920220909961
|
02/09/2022
|
Saroja
|
2913004WL032043
|
Saroja
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Saroja
|
INDIAN BANK(607105)
|
|
35
|
ORATHANADU
|
TN-13-004-016-016/667
(KANNUKUDI WEST)
|
2913004000NRG23020920220909962
|
02/09/2022
|
Devi
|
2913004WL032043
|
Devi
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Devi
|
INDIAN BANK(607105)
|
|
36
|
ORATHANADU
|
TN-13-004-016-016/697
(KANNUKUDI WEST)
|
2913004000NRG23020920220909963
|
02/09/2022
|
Vetriselvi
|
2913004WL032043
|
Vetriselvi
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858147
|
|
Vetriselvi
|
HDFC BANK LTD(607152)
|
|
37
|
ORATHANADU
|
TN-13-004-016-016/720
(KANNUKUDI WEST)
|
2913004000NRG23020920220909964
|
02/09/2022
|
Amuthavalli
|
2913004WL032043
|
Amuthavalli
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Amuthavalli
|
INDIAN BANK(607105)
|
|
38
|
ORATHANADU
|
TN-13-004-016-016/720
(KANNUKUDI WEST)
|
2913004000NRG23020920220909965
|
02/09/2022
|
Vijayakani
|
2913004WL032043
|
Vijayakani
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Vijayakani
|
INDIAN BANK(607105)
|
|
39
|
ORATHANADU
|
TN-13-004-016-016/721
(KANNUKUDI WEST)
|
2913004000NRG23020920220909966
|
02/09/2022
|
Pathavusuammal
|
2913004WL032043
|
Pathavusuammal
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858147
|
|
Pathavusuammal
|
INDIAN BANK(607105)
|
|
40
|
ORATHANADU
|
TN-13-004-016-016/758
(KANNUKUDI WEST)
|
2913004000NRG23020920220909967
|
02/09/2022
|
Manjula
|
2913004WL032043
|
Manjula
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Manjula
|
INDIAN BANK(607105)
|
|
41
|
ORATHANADU
|
TN-13-004-016-016/833
(KANNUKUDI WEST)
|
2913004000NRG23020920220909968
|
02/09/2022
|
Rajam
|
2913004WL032043
|
Rajam
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Rajam
|
INDIAN BANK(607105)
|
|
42
|
ORATHANADU
|
TN-13-004-016-016/835
(KANNUKUDI WEST)
|
2913004000NRG23020920220909969
|
02/09/2022
|
Sivakolundhu
|
2913004WL032043
|
Sivakolundhu
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Sivakolundhu
|
BANK OF INDIA(508505)
|
|
43
|
ORATHANADU
|
TN-13-004-016-016/836
(KANNUKUDI WEST)
|
2913004000NRG23020920220909970
|
02/09/2022
|
Selvamani
|
2913004WL032043
|
Selvamani
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Selvamani
|
INDIAN BANK(607105)
|
|
44
|
ORATHANADU
|
TN-13-004-016-016/838
(KANNUKUDI WEST)
|
2913004000NRG23020920220909971
|
02/09/2022
|
Samikannu
|
2913004WL032043
|
Samikannu
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Samikannu
|
INDIAN BANK(607105)
|
|
45
|
ORATHANADU
|
TN-13-004-016-016/838
(KANNUKUDI WEST)
|
2913004000NRG23020920220909972
|
02/09/2022
|
Sethaiyammal
|
2913004WL032043
|
Sethaiyammal
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Sethaiyammal
|
INDIAN BANK(607105)
|
|
46
|
ORATHANADU
|
TN-13-004-016-016/90
(KANNUKUDI WEST)
|
2913004000NRG23020920220909973
|
02/09/2022
|
Latha
|
2913004WL032043
|
Latha
|
00176
|
IDIB000V002
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858147
|
|
Latha
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44005
|
44005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44005
|
44005
|
|
|
|
|
|
|
|