|
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-13-004-028-001/371
(MULLURPATTIKADU)
|
2913004000NRG23080720220540066
|
08/07/2022
|
Renuga
|
2913004WL018174
|
Renuga
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Renuga
|
INDIAN BANK(607105)
|
|
2
|
ORATHANADU
|
TN-13-004-028-001/373
(MULLURPATTIKADU)
|
2913004000NRG23080720220540067
|
08/07/2022
|
Muthamilselvi
|
2913004WL018174
|
Muthamilselvi
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326451
|
|
Muthamilselvi
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-028-001/383
(MULLURPATTIKADU)
|
2913004000NRG23080720220540068
|
08/07/2022
|
Ambika
|
2913004WL018174
|
Ambika
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ambika
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-028-028/1
(MULLURPATTIKADU)
|
2913004000NRG23080720220540069
|
08/07/2022
|
Vasantha
|
2913004WL018174
|
Vasantha
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-028-028/11
(MULLURPATTIKADU)
|
2913004000NRG23080720220540070
|
08/07/2022
|
Manimegalai
|
2913004WL018174
|
Manimegalai
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326451
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-028-028/110
(MULLURPATTIKADU)
|
2913004000NRG23080720220540071
|
08/07/2022
|
Anjammal
|
2913004WL018174
|
Anjammal
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-028-028/116
(MULLURPATTIKADU)
|
2913004000NRG23080720220540072
|
08/07/2022
|
Gomathi
|
2913004WL018174
|
Gomathi
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-028-028/117
(MULLURPATTIKADU)
|
2913004000NRG23080720220540073
|
08/07/2022
|
Ramachandhiran
|
2913004WL018174
|
Ramachandhiran
|
00176
|
IDIB000V002
|
1124
|
1124
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ramachandhiran
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-028-028/13
(MULLURPATTIKADU)
|
2913004000NRG23080720220540075
|
08/07/2022
|
Jayachithra
|
2913004WL018174
|
Jayachithra
|
00176
|
IDIB000V002
|
600
|
600
|
Processed
|
13/07/2022
|
|
011326451
|
|
Jayachithra
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-028-028/13
(MULLURPATTIKADU)
|
2913004000NRG23080720220540074
|
08/07/2022
|
Rajeswari
|
2913004WL018174
|
Rajeswari
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-028-028/134
(MULLURPATTIKADU)
|
2913004000NRG23080720220540076
|
08/07/2022
|
Nalaini
|
2913004WL018174
|
Nalaini
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Nalaini
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-028-028/144
(MULLURPATTIKADU)
|
2913004000NRG23080720220540077
|
08/07/2022
|
Thangam
|
2913004WL018174
|
Thangam
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Thangam
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-028-028/17
(MULLURPATTIKADU)
|
2913004000NRG23080720220540078
|
08/07/2022
|
Kalaiselvi
|
2913004WL018174
|
Kalaiselvi
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
14
|
ORATHANADU
|
TN-13-004-028-028/170
(MULLURPATTIKADU)
|
2913004000NRG23080720220540079
|
08/07/2022
|
kanaka
|
2913004WL018174
|
kanaka
|
00176
|
IDIB000V002
|
600
|
600
|
Processed
|
13/07/2022
|
|
011326451
|
|
kanaka
|
INDIAN BANK(607105)
|
|
15
|
ORATHANADU
|
TN-13-004-028-028/183
(MULLURPATTIKADU)
|
2913004000NRG23080720220540080
|
08/07/2022
|
Maheswari
|
2913004WL018174
|
Maheswari
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326451
|
|
Maheswari
|
HDFC BANK LTD(607152)
|
|
16
|
ORATHANADU
|
TN-13-004-028-028/185
(MULLURPATTIKADU)
|
2913004000NRG23080720220540081
|
08/07/2022
|
Algammal
|
2913004WL018174
|
Algammal
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Algammal
|
INDIAN BANK(607105)
|
|
17
|
ORATHANADU
|
TN-13-004-028-028/188
(MULLURPATTIKADU)
|
2913004000NRG23080720220540082
|
08/07/2022
|
Kalaiyarasi
|
2913004WL018174
|
Kalaiyarasi
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
18
|
ORATHANADU
|
TN-13-004-028-028/19
(MULLURPATTIKADU)
|
2913004000NRG23080720220540083
|
08/07/2022
|
Thanroja
|
2913004WL018174
|
Thanroja
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326451
|
|
Thanroja
|
INDIAN BANK(607105)
|
|
19
|
ORATHANADU
|
TN-13-004-028-028/198
(MULLURPATTIKADU)
|
2913004000NRG23080720220540084
|
08/07/2022
|
Amutha
|
2913004WL018174
|
Amutha
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Amutha
|
INDIAN BANK(607105)
|
|
20
|
ORATHANADU
|
TN-13-004-028-028/201
(MULLURPATTIKADU)
|
2913004000NRG23080720220540085
|
08/07/2022
|
Selvamani
|
2913004WL018174
|
Selvamani
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Selvamani
|
INDIAN BANK(607105)
|
|
21
|
ORATHANADU
|
TN-13-004-028-028/204
(MULLURPATTIKADU)
|
2913004000NRG23080720220540086
|
08/07/2022
|
Mariyammal
|
2913004WL018174
|
Mariyammal
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
22
|
ORATHANADU
|
TN-13-004-028-028/22
(MULLURPATTIKADU)
|
2913004000NRG23080720220540087
|
08/07/2022
|
Rajambal
|
2913004WL018174
|
Rajambal
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rajambal
|
INDIAN BANK(607105)
|
|
23
|
ORATHANADU
|
TN-13-004-028-028/23
(MULLURPATTIKADU)
|
2913004000NRG23080720220540088
|
08/07/2022
|
Vanroja
|
2913004WL018174
|
Vanroja
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vanroja
|
INDIAN BANK(607105)
|
|
24
|
ORATHANADU
|
TN-13-004-028-028/24
(MULLURPATTIKADU)
|
2913004000NRG23080720220540089
|
08/07/2022
|
Annakili
|
2913004WL018174
|
Annakili
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Annakili
|
INDIAN BANK(607105)
|
|
25
|
ORATHANADU
|
TN-13-004-028-028/26
(MULLURPATTIKADU)
|
2913004000NRG23080720220540090
|
08/07/2022
|
Navamani
|
2913004WL018174
|
Navamani
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Navamani
|
INDIAN BANK(607105)
|
|
26
|
ORATHANADU
|
TN-13-004-028-028/28
(MULLURPATTIKADU)
|
2913004000NRG23080720220540091
|
08/07/2022
|
Saroja
|
2913004WL018174
|
Saroja
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Saroja
|
INDIAN BANK(607105)
|
|
27
|
ORATHANADU
|
TN-13-004-028-028/297
(MULLURPATTIKADU)
|
2913004000NRG23080720220540092
|
08/07/2022
|
Nagamani
|
2913004WL018174
|
Nagamani
|
00176
|
IDIB000V002
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Nagamani
|
INDIAN BANK(607105)
|
|
28
|
ORATHANADU
|
TN-13-004-028-028/306
(MULLURPATTIKADU)
|
2913004000NRG23080720220540093
|
08/07/2022
|
Sivappai
|
2913004WL018174
|
Sivappai
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sivappai
|
INDIAN BANK(607105)
|
|
29
|
ORATHANADU
|
TN-13-004-028-028/309
(MULLURPATTIKADU)
|
2913004000NRG23080720220540094
|
08/07/2022
|
Arumaikannu
|
2913004WL018174
|
Arumaikannu
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Arumaikannu
|
INDIAN BANK(607105)
|
|
30
|
ORATHANADU
|
TN-13-004-028-028/310
(MULLURPATTIKADU)
|
2913004000NRG23080720220540095
|
08/07/2022
|
lakshmi
|
2913004WL018174
|
lakshmi
|
00176
|
IDIB000V002
|
400
|
400
|
Processed
|
13/07/2022
|
|
011326451
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
31
|
ORATHANADU
|
TN-13-004-028-028/313
(MULLURPATTIKADU)
|
2913004000NRG23080720220540096
|
08/07/2022
|
Vallikannu
|
2913004WL018174
|
Vallikannu
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vallikannu
|
INDIAN BANK(607105)
|
|
32
|
ORATHANADU
|
TN-13-004-028-028/32
(MULLURPATTIKADU)
|
2913004000NRG23080720220540097
|
08/07/2022
|
Dhanpakkiyam
|
2913004WL018174
|
Dhanpakkiyam
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326451
|
|
Dhanpakkiyam
|
INDIAN BANK(607105)
|
|
33
|
ORATHANADU
|
TN-13-004-028-028/344
(MULLURPATTIKADU)
|
2913004000NRG23080720220540098
|
08/07/2022
|
paunammal
|
2913004WL018174
|
paunammal
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
paunammal
|
INDIAN BANK(607105)
|
|
34
|
ORATHANADU
|
TN-13-004-028-028/356
(MULLURPATTIKADU)
|
2913004000NRG23080720220540099
|
08/07/2022
|
Nagammal
|
2913004WL018174
|
Nagammal
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Nagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ORATHANADU
|
TN-13-004-028-028/4
(MULLURPATTIKADU)
|
2913004000NRG23080720220540100
|
08/07/2022
|
thavamani
|
2913004WL018174
|
thavamani
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
thavamani
|
INDIAN BANK(607105)
|
|
36
|
ORATHANADU
|
TN-13-004-028-028/41
(MULLURPATTIKADU)
|
2913004000NRG23080720220540101
|
08/07/2022
|
Nagurambal
|
2913004WL018174
|
Nagurambal
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Nagurambal
|
INDIAN BANK(607105)
|
|
37
|
ORATHANADU
|
TN-13-004-028-028/48
(MULLURPATTIKADU)
|
2913004000NRG23080720220540102
|
08/07/2022
|
Rengammal
|
2913004WL018174
|
Rengammal
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rengammal
|
INDIAN BANK(607105)
|
|
38
|
ORATHANADU
|
TN-13-004-028-028/5
(MULLURPATTIKADU)
|
2913004000NRG23080720220540103
|
08/07/2022
|
Rajeswari
|
2913004WL018174
|
Rajeswari
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
39
|
ORATHANADU
|
TN-13-004-028-028/55
(MULLURPATTIKADU)
|
2913004000NRG23080720220540104
|
08/07/2022
|
Sarshwathi
|
2913004WL018174
|
Sarshwathi
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sarshwathi
|
INDIAN BANK(607105)
|
|
40
|
ORATHANADU
|
TN-13-004-028-028/59
(MULLURPATTIKADU)
|
2913004000NRG23080720220540105
|
08/07/2022
|
Selvamani
|
2913004WL018174
|
Selvamani
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Selvamani
|
INDIAN BANK(607105)
|
|
41
|
ORATHANADU
|
TN-13-004-028-028/71
(MULLURPATTIKADU)
|
2913004000NRG23080720220540106
|
08/07/2022
|
Amutha
|
2913004WL018174
|
Amutha
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Amutha
|
INDIAN BANK(607105)
|
|
42
|
ORATHANADU
|
TN-13-004-028-028/74
(MULLURPATTIKADU)
|
2913004000NRG23080720220540107
|
08/07/2022
|
Selvamala
|
2913004WL018174
|
Selvamala
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Selvamala
|
INDIAN BANK(607105)
|
|
43
|
ORATHANADU
|
TN-13-004-028-028/75
(MULLURPATTIKADU)
|
2913004000NRG23080720220540108
|
08/07/2022
|
Ramasamy
|
2913004WL018174
|
Ramasamy
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
44
|
ORATHANADU
|
TN-13-004-028-028/77-A
(MULLURPATTIKADU)
|
2913004000NRG23080720220540109
|
08/07/2022
|
Nallammal
|
2913004WL018174
|
Nallammal
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
45
|
ORATHANADU
|
TN-13-004-028-028/78
(MULLURPATTIKADU)
|
2913004000NRG23080720220540110
|
08/07/2022
|
Thenmozhi
|
2913004WL018174
|
Thenmozhi
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
46
|
ORATHANADU
|
TN-13-004-028-028/8
(MULLURPATTIKADU)
|
2913004000NRG23080720220540111
|
08/07/2022
|
Saratha
|
2913004WL018174
|
Saratha
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326451
|
|
Saratha
|
INDIAN BANK(607105)
|
|
47
|
ORATHANADU
|
TN-13-004-028-028/82
(MULLURPATTIKADU)
|
2913004000NRG23080720220540112
|
08/07/2022
|
Banumathi
|
2913004WL018174
|
Banumathi
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
48
|
ORATHANADU
|
TN-13-004-028-028/84
(MULLURPATTIKADU)
|
2913004000NRG23080720220540113
|
08/07/2022
|
Thenmozhi
|
2913004WL018174
|
Thenmozhi
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
49
|
ORATHANADU
|
TN-13-004-028-028/93
(MULLURPATTIKADU)
|
2913004000NRG23080720220540114
|
08/07/2022
|
Banumathi
|
2913004WL018174
|
Banumathi
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
50
|
ORATHANADU
|
TN-13-004-028-028/97
(MULLURPATTIKADU)
|
2913004000NRG23080720220540116
|
08/07/2022
|
Indhrani
|
2913004WL018174
|
Indhrani
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Indhrani
|
INDIAN BANK(607105)
|
|
51
|
ORATHANADU
|
TN-13-004-028-028/97
(MULLURPATTIKADU)
|
2913004000NRG23080720220540115
|
08/07/2022
|
Suppaiyan
|
2913004WL018174
|
Suppaiyan
|
00176
|
IDIB000V002
|
400
|
400
|
Processed
|
13/07/2022
|
|
011326451
|
|
Suppaiyan
|
INDIAN BANK(607105)
|
|
52
|
ORATHANADU
|
TN-13-004-028-028/99
(MULLURPATTIKADU)
|
2913004000NRG23080720220540117
|
08/07/2022
|
Ezhilarsi
|
2913004WL018174
|
Ezhilarsi
|
00176
|
IDIB000V002
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ezhilarsi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55496
|
55496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55496
|
55496
|
|
|
|
|
|
|
|