|
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-13-004-007-007/110
(AYANGUDI)
|
2913004000NRG23240320232163889
|
24/03/2023
|
Gangaiyammal
|
2913004WL072350
|
Gangaiyammal
|
00176
|
IDIB000O017
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
Gangaiyammal
|
RATNAKAR BANK(607393)
|
|
2
|
ORATHANADU
|
TN-13-004-007-007/114
(AYANGUDI)
|
2913004000NRG23240320232163890
|
24/03/2023
|
Kalaiselvi
|
2913004WL072350
|
Kalaiselvi
|
00176
|
IDIB000O017
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-007-007/119
(AYANGUDI)
|
2913004000NRG23240320232163891
|
24/03/2023
|
Pumathu
|
2913004WL072350
|
Pumathu
|
00176
|
IDIB000O017
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pumathu
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-007-007/122
(AYANGUDI)
|
2913004000NRG23240320232163892
|
24/03/2023
|
Neelavathi
|
2913004WL072350
|
Neelavathi
|
00176
|
IDIB000O017
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-007-007/126
(AYANGUDI)
|
2913004000NRG23240320232163893
|
24/03/2023
|
Pooranam
|
2913004WL072350
|
Pooranam
|
00176
|
IDIB000O017
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pooranam
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-007-007/132
(AYANGUDI)
|
2913004000NRG23240320232163894
|
24/03/2023
|
Elanjiyam
|
2913004WL072350
|
Elanjiyam
|
00176
|
IDIB000O017
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Elanjiyam
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-007-007/133
(AYANGUDI)
|
2913004000NRG23240320232163895
|
24/03/2023
|
Revathi
|
2913004WL072350
|
Revathi
|
00176
|
IDIB000O017
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Revathi
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-007-007/143
(AYANGUDI)
|
2913004000NRG23240320232163896
|
24/03/2023
|
Annakili
|
2913004WL072350
|
Annakili
|
00176
|
IDIB000O017
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Annakili
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-007-007/180
(AYANGUDI)
|
2913004000NRG23240320232163897
|
24/03/2023
|
Saroja
|
2913004WL072350
|
Saroja
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Saroja
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-007-007/181
(AYANGUDI)
|
2913004000NRG23240320232163898
|
24/03/2023
|
Rajeshwari.
|
2913004WL072350
|
Rajeshwari.
|
00176
|
IDIB000O017
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rajeshwari.
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-007-007/183
(AYANGUDI)
|
2913004000NRG23240320232163899
|
24/03/2023
|
Kaliyathal
|
2913004WL072350
|
Kaliyathal
|
00176
|
IDIB000O017
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kaliyathal
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-007-007/184
(AYANGUDI)
|
2913004000NRG23240320232163900
|
24/03/2023
|
Pattu
|
2913004WL072350
|
Pattu
|
00176
|
IDIB000O017
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pattu
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-007-007/187-A
(AYANGUDI)
|
2913004000NRG23240320232163901
|
24/03/2023
|
Premavathi
|
2913004WL072350
|
Premavathi
|
00176
|
IDIB000O017
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Premavathi
|
INDIAN BANK(607105)
|
|
14
|
ORATHANADU
|
TN-13-004-007-007/188
(AYANGUDI)
|
2913004000NRG23240320232163902
|
24/03/2023
|
Rathimala
|
2913004WL072350
|
Rathimala
|
00176
|
IDIB000O017
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rathimala
|
INDIAN BANK(607105)
|
|
15
|
ORATHANADU
|
TN-13-004-007-007/190
(AYANGUDI)
|
2913004000NRG23240320232163903
|
24/03/2023
|
Kavitha
|
2913004WL072350
|
Kavitha
|
00176
|
IDIB000O017
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
16
|
ORATHANADU
|
TN-13-004-007-007/202
(AYANGUDI)
|
2913004000NRG23240320232163904
|
24/03/2023
|
Senbagavalli
|
2913004WL072350
|
Senbagavalli
|
00176
|
IDIB000O017
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Senbagavalli
|
INDIAN BANK(607105)
|
|
17
|
ORATHANADU
|
TN-13-004-007-007/203
(AYANGUDI)
|
2913004000NRG23240320232163905
|
24/03/2023
|
Thaiyeelu
|
2913004WL072350
|
Thaiyeelu
|
00176
|
IDIB000O017
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
Thaiyeelu
|
INDIAN BANK(607105)
|
|
18
|
ORATHANADU
|
TN-13-004-007-007/205
(AYANGUDI)
|
2913004000NRG23240320232163906
|
24/03/2023
|
Pushpalatha
|
2913004WL072350
|
Pushpalatha
|
00176
|
IDIB000O017
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Pushpalatha
|
RATNAKAR BANK(607393)
|
|
19
|
ORATHANADU
|
TN-13-004-007-007/208
(AYANGUDI)
|
2913004000NRG23240320232163907
|
24/03/2023
|
Vethavalli
|
2913004WL072350
|
Vethavalli
|
00176
|
IDIB000O017
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vethavalli
|
INDIAN BANK(607105)
|
|
20
|
ORATHANADU
|
TN-13-004-007-007/209
(AYANGUDI)
|
2913004000NRG23240320232163908
|
24/03/2023
|
Elaveni
|
2913004WL072350
|
Elaveni
|
00176
|
IDIB000O017
|
250
|
250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Elaveni
|
STATE BANK OF INDIA(508548)
|
|
21
|
ORATHANADU
|
TN-13-004-007-007/257
(AYANGUDI)
|
2913004000NRG23240320232163909
|
24/03/2023
|
Sasikala
|
2913004WL072350
|
Sasikala
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
22
|
ORATHANADU
|
TN-13-004-007-007/261
(AYANGUDI)
|
2913004000NRG23240320232163910
|
24/03/2023
|
Jeyanthi
|
2913004WL072350
|
Jeyanthi
|
00176
|
IDIB000O017
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Jeyanthi
|
INDIAN BANK(607105)
|
|
23
|
ORATHANADU
|
TN-13-004-007-007/270-A
(AYANGUDI)
|
2913004000NRG23240320232163911
|
24/03/2023
|
Selvarani
|
2913004WL072350
|
Selvarani
|
00176
|
IDIB000O017
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
24
|
ORATHANADU
|
TN-13-004-007-007/272
(AYANGUDI)
|
2913004000NRG23240320232163912
|
24/03/2023
|
Valavaiyan
|
2913004WL072350
|
Valavaiyan
|
00176
|
IDIB000O017
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Valavaiyan
|
INDIAN BANK(607105)
|
|
25
|
ORATHANADU
|
TN-13-004-007-007/284
(AYANGUDI)
|
2913004000NRG23240320232163913
|
24/03/2023
|
Marakatham
|
2913004WL072350
|
Marakatham
|
00176
|
IDIB000O017
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Marakatham
|
INDIAN BANK(607105)
|
|
26
|
ORATHANADU
|
TN-13-004-007-007/286
(AYANGUDI)
|
2913004000NRG23240320232163914
|
24/03/2023
|
Nagammal
|
2913004WL072350
|
Nagammal
|
00176
|
IDIB000O017
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
27
|
ORATHANADU
|
TN-13-004-007-007/292
(AYANGUDI)
|
2913004000NRG23240320232163915
|
24/03/2023
|
Indhiraganthi
|
2913004WL072350
|
Indhiraganthi
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Indhiraganthi
|
INDIAN BANK(607105)
|
|
28
|
ORATHANADU
|
TN-13-004-007-007/302
(AYANGUDI)
|
2913004000NRG23240320232163916
|
24/03/2023
|
Sumathi
|
2913004WL072350
|
Sumathi
|
00176
|
IDIB000O017
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
29
|
ORATHANADU
|
TN-13-004-007-007/307
(AYANGUDI)
|
2913004000NRG23240320232163917
|
24/03/2023
|
Vimala
|
2913004WL072350
|
Vimala
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vimala
|
INDIAN BANK(607105)
|
|
30
|
ORATHANADU
|
TN-13-004-007-007/310
(AYANGUDI)
|
2913004000NRG23240320232163918
|
24/03/2023
|
Yasothai
|
2913004WL072350
|
Yasothai
|
00176
|
IDIB000O017
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Yasothai
|
INDIAN BANK(607105)
|
|
31
|
ORATHANADU
|
TN-13-004-007-007/311
(AYANGUDI)
|
2913004000NRG23240320232163919
|
24/03/2023
|
Gowthami
|
2913004WL072350
|
Gowthami
|
00176
|
IDIB000O017
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Gowthami
|
INDIAN BANK(607105)
|
|
32
|
ORATHANADU
|
TN-13-004-007-007/315
(AYANGUDI)
|
2913004000NRG23240320232163920
|
24/03/2023
|
Janaki
|
2913004WL072350
|
Janaki
|
00176
|
IDIB000O017
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Janaki
|
INDIAN BANK(607105)
|
|
33
|
ORATHANADU
|
TN-13-004-007-007/319
(AYANGUDI)
|
2913004000NRG23240320232163921
|
24/03/2023
|
Selvarani
|
2913004WL072350
|
Selvarani
|
00176
|
IDIB000O017
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
34
|
ORATHANADU
|
TN-13-004-007-007/320
(AYANGUDI)
|
2913004000NRG23240320232163922
|
24/03/2023
|
Revathi
|
2913004WL072350
|
Revathi
|
00176
|
IDIB000O017
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Revathi
|
INDIAN BANK(607105)
|
|
35
|
ORATHANADU
|
TN-13-004-007-007/36
(AYANGUDI)
|
2913004000NRG23240320232163923
|
24/03/2023
|
Anbulakshmi
|
2913004WL072350
|
Anbulakshmi
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Anbulakshmi
|
INDIAN BANK(607105)
|
|
36
|
ORATHANADU
|
TN-13-004-007-007/37
(AYANGUDI)
|
2913004000NRG23240320232163924
|
24/03/2023
|
Chellammal
|
2913004WL072350
|
Chellammal
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
37
|
ORATHANADU
|
TN-13-004-007-007/38
(AYANGUDI)
|
2913004000NRG23240320232163925
|
24/03/2023
|
Pattammal
|
2913004WL072350
|
Pattammal
|
00176
|
IDIB000O017
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pattammal
|
INDIAN BANK(607105)
|
|
38
|
ORATHANADU
|
TN-13-004-007-007/43
(AYANGUDI)
|
2913004000NRG23240320232163926
|
24/03/2023
|
Tamilarasi
|
2913004WL072350
|
Tamilarasi
|
00176
|
IDIB000O017
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
39
|
ORATHANADU
|
TN-13-004-007-007/48
(AYANGUDI)
|
2913004000NRG23240320232163927
|
24/03/2023
|
Tamilselvi
|
2913004WL072350
|
Tamilselvi
|
00176
|
IDIB000O017
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
40
|
ORATHANADU
|
TN-13-004-007-007/50
(AYANGUDI)
|
2913004000NRG23240320232163928
|
24/03/2023
|
Nadimuthu
|
2913004WL072350
|
Nadimuthu
|
00176
|
IDIB000O017
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Nadimuthu
|
INDIAN BANK(607105)
|
|
41
|
ORATHANADU
|
TN-13-004-007-007/54
(AYANGUDI)
|
2913004000NRG23240320232163929
|
24/03/2023
|
Vennila
|
2913004WL072350
|
Vennila
|
00176
|
IDIB000O017
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vennila
|
INDIAN BANK(607105)
|
|
42
|
ORATHANADU
|
TN-13-004-007-007/59
(AYANGUDI)
|
2913004000NRG23240320232163930
|
24/03/2023
|
Anjammal
|
2913004WL072350
|
Anjammal
|
00176
|
IDIB000O017
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
43
|
ORATHANADU
|
TN-13-004-007-007/60
(AYANGUDI)
|
2913004000NRG23240320232163931
|
24/03/2023
|
Shanthi
|
2913004WL072350
|
Shanthi
|
00176
|
IDIB000O017
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
44
|
ORATHANADU
|
TN-13-004-007-007/61
(AYANGUDI)
|
2913004000NRG23240320232163932
|
24/03/2023
|
Neelavathi
|
2913004WL072350
|
Neelavathi
|
00176
|
IDIB000O017
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
45
|
ORATHANADU
|
TN-13-004-007-007/66
(AYANGUDI)
|
2913004000NRG23240320232163933
|
24/03/2023
|
Susila
|
2913004WL072350
|
Susila
|
00176
|
IDIB000O017
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Susila
|
INDIAN BANK(607105)
|
|
46
|
ORATHANADU
|
TN-13-004-007-007/67
(AYANGUDI)
|
2913004000NRG23240320232163934
|
24/03/2023
|
Chithravel
|
2913004WL072350
|
Chithravel
|
00176
|
IDIB000O017
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chithravel
|
INDIAN BANK(607105)
|
|
47
|
ORATHANADU
|
TN-13-004-007-007/7
(AYANGUDI)
|
2913004000NRG23240320232163935
|
24/03/2023
|
Kamalam
|
2913004WL072350
|
Kamalam
|
00176
|
IDIB000O017
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
48
|
ORATHANADU
|
TN-13-004-007-007/71
(AYANGUDI)
|
2913004000NRG23240320232163936
|
24/03/2023
|
Lakshmi
|
2913004WL072350
|
Lakshmi
|
00176
|
IDIB000O017
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
49
|
ORATHANADU
|
TN-13-004-007-007/74
(AYANGUDI)
|
2913004000NRG23240320232163937
|
24/03/2023
|
Nagammal
|
2913004WL072350
|
Nagammal
|
00176
|
IDIB000O017
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
50
|
ORATHANADU
|
TN-13-004-007-007/75
(AYANGUDI)
|
2913004000NRG23240320232163938
|
24/03/2023
|
Rajamani
|
2913004WL072350
|
Rajamani
|
00176
|
IDIB000O017
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
51
|
ORATHANADU
|
TN-13-004-007-007/79
(AYANGUDI)
|
2913004000NRG23240320232163939
|
24/03/2023
|
Meenatchi
|
2913004WL072350
|
Meenatchi
|
00176
|
IDIB000O017
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
52
|
ORATHANADU
|
TN-13-004-007-007/83
(AYANGUDI)
|
2913004000NRG23240320232163940
|
24/03/2023
|
Rani
|
2913004WL072350
|
Rani
|
00176
|
IDIB000O017
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rani
|
INDIAN BANK(607105)
|
|
53
|
ORATHANADU
|
TN-13-004-007-007/84
(AYANGUDI)
|
2913004000NRG23240320232163941
|
24/03/2023
|
Saroja
|
2913004WL072350
|
Saroja
|
00176
|
IDIB000O017
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Saroja
|
INDIAN BANK(607105)
|
|
54
|
ORATHANADU
|
TN-13-004-007-007/9-A
(AYANGUDI)
|
2913004000NRG23240320232163942
|
24/03/2023
|
Saritha
|
2913004WL072350
|
Saritha
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Saritha
|
INDIAN BANK(607105)
|
|
55
|
ORATHANADU
|
TN-13-004-007-007/99
(AYANGUDI)
|
2913004000NRG23240320232163943
|
24/03/2023
|
Sumathi
|
2913004WL072350
|
Sumathi
|
00176
|
IDIB000O017
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58310
|
58310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58310
|
58310
|
|
|
|
|
|
|
|