|
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)
|
2913004000NRG23060820220735206
|
06/08/2022
|
Renuga
|
2913004WL025483
|
Renuga
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
Renuga
|
INDIAN BANK(607105)
|
|
2
|
ORATHANADU
|
TN-13-004-028-001/373
(MULLURPATTIKADU)
|
2913004000NRG23060820220735207
|
06/08/2022
|
Muthamilselvi
|
2913004WL025483
|
Muthamilselvi
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
Muthamilselvi
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-028-001/383
(MULLURPATTIKADU)
|
2913004000NRG23060820220735208
|
06/08/2022
|
Ambika
|
2913004WL025483
|
Ambika
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ambika
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-028-028/102
(MULLURPATTIKADU)
|
2913004000NRG23060820220735210
|
06/08/2022
|
Kannaki
|
2913004WL025483
|
Kannaki
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kannaki
|
HDFC BANK LTD(607152)
|
|
5
|
ORATHANADU
|
TN-13-004-028-028/11
(MULLURPATTIKADU)
|
2913004000NRG23060820220735211
|
06/08/2022
|
Manimegalai
|
2913004WL025483
|
Manimegalai
|
00176
|
IDIB000V002
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957618
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-028-028/110
(MULLURPATTIKADU)
|
2913004000NRG23060820220735212
|
06/08/2022
|
Anjammal
|
2913004WL025483
|
Anjammal
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-028-028/116
(MULLURPATTIKADU)
|
2913004000NRG23060820220735213
|
06/08/2022
|
Gomathi
|
2913004WL025483
|
Gomathi
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-028-028/117
(MULLURPATTIKADU)
|
2913004000NRG23060820220735215
|
06/08/2022
|
Ramachandhiran
|
2913004WL025483
|
Ramachandhiran
|
00176
|
IDIB000V002
|
1124
|
1124
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ramachandhiran
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-028-028/117
(MULLURPATTIKADU)
|
2913004000NRG23060820220735214
|
06/08/2022
|
Rani
|
2913004WL025483
|
Rani
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rani
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-028-028/118
(MULLURPATTIKADU)
|
2913004000NRG23060820220735216
|
06/08/2022
|
dhanalakshmi
|
2913004WL025483
|
dhanalakshmi
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
dhanalakshmi
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-028-028/144
(MULLURPATTIKADU)
|
2913004000NRG23060820220735218
|
06/08/2022
|
Thangam
|
2913004WL025483
|
Thangam
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Thangam
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-028-028/150
(MULLURPATTIKADU)
|
2913004000NRG23060820220735219
|
06/08/2022
|
Kalaiselvi
|
2913004WL025483
|
Kalaiselvi
|
00176
|
IDIB000V002
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ORATHANADU
|
TN-13-004-028-028/156
(MULLURPATTIKADU)
|
2913004000NRG23060820220735220
|
06/08/2022
|
Bakkiyam
|
2913004WL025483
|
Bakkiyam
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
14
|
ORATHANADU
|
TN-13-004-028-028/170
(MULLURPATTIKADU)
|
2913004000NRG23060820220735221
|
06/08/2022
|
kanaka
|
2913004WL025483
|
kanaka
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
kanaka
|
INDIAN BANK(607105)
|
|
15
|
ORATHANADU
|
TN-13-004-028-028/178
(MULLURPATTIKADU)
|
2913004000NRG23060820220735222
|
06/08/2022
|
Jeyapal
|
2913004WL025483
|
Jeyapal
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Jeyapal
|
INDIAN BANK(607105)
|
|
16
|
ORATHANADU
|
TN-13-004-028-028/183
(MULLURPATTIKADU)
|
2913004000NRG23060820220735223
|
06/08/2022
|
Maheswari
|
2913004WL025483
|
Maheswari
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Maheswari
|
HDFC BANK LTD(607152)
|
|
17
|
ORATHANADU
|
TN-13-004-028-028/188
(MULLURPATTIKADU)
|
2913004000NRG23060820220735224
|
06/08/2022
|
Kalaiyarasi
|
2913004WL025483
|
Kalaiyarasi
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
18
|
ORATHANADU
|
TN-13-004-028-028/19
(MULLURPATTIKADU)
|
2913004000NRG23060820220735225
|
06/08/2022
|
Thanroja
|
2913004WL025483
|
Thanroja
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Thanroja
|
INDIAN BANK(607105)
|
|
19
|
ORATHANADU
|
TN-13-004-028-028/191
(MULLURPATTIKADU)
|
2913004000NRG23060820220735226
|
06/08/2022
|
Prema
|
2913004WL025483
|
Prema
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Prema
|
INDIAN BANK(607105)
|
|
20
|
ORATHANADU
|
TN-13-004-028-028/198
(MULLURPATTIKADU)
|
2913004000NRG23060820220735227
|
06/08/2022
|
Amutha
|
2913004WL025483
|
Amutha
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Amutha
|
INDIAN BANK(607105)
|
|
21
|
ORATHANADU
|
TN-13-004-028-028/24
(MULLURPATTIKADU)
|
2913004000NRG23060820220735228
|
06/08/2022
|
Annakili
|
2913004WL025483
|
Annakili
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Annakili
|
INDIAN BANK(607105)
|
|
22
|
ORATHANADU
|
TN-13-004-028-028/306
(MULLURPATTIKADU)
|
2913004000NRG23060820220735229
|
06/08/2022
|
Sivappai
|
2913004WL025483
|
Sivappai
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sivappai
|
INDIAN BANK(607105)
|
|
23
|
ORATHANADU
|
TN-13-004-028-028/309
(MULLURPATTIKADU)
|
2913004000NRG23060820220735230
|
06/08/2022
|
Arumaikannu
|
2913004WL025483
|
Arumaikannu
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Arumaikannu
|
INDIAN BANK(607105)
|
|
24
|
ORATHANADU
|
TN-13-004-028-028/32
(MULLURPATTIKADU)
|
2913004000NRG23060820220735231
|
06/08/2022
|
Dhanpakkiyam
|
2913004WL025483
|
Dhanpakkiyam
|
00176
|
IDIB000V002
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957618
|
|
Dhanpakkiyam
|
INDIAN BANK(607105)
|
|
25
|
ORATHANADU
|
TN-13-004-028-028/356
(MULLURPATTIKADU)
|
2913004000NRG23060820220735233
|
06/08/2022
|
Nagammal
|
2913004WL025483
|
Nagammal
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Nagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ORATHANADU
|
TN-13-004-028-028/38
(MULLURPATTIKADU)
|
2913004000NRG23060820220735234
|
06/08/2022
|
Dhanlakshmi
|
2913004WL025483
|
Dhanlakshmi
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Dhanlakshmi
|
INDIAN BANK(607105)
|
|
27
|
ORATHANADU
|
TN-13-004-028-028/41
(MULLURPATTIKADU)
|
2913004000NRG23060820220735236
|
06/08/2022
|
Nagurambal
|
2913004WL025483
|
Nagurambal
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Nagurambal
|
INDIAN BANK(607105)
|
|
28
|
ORATHANADU
|
TN-13-004-028-028/43
(MULLURPATTIKADU)
|
2913004000NRG23060820220735237
|
06/08/2022
|
Theivakunjari
|
2913004WL025483
|
Theivakunjari
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
Theivakunjari
|
INDIAN BANK(607105)
|
|
29
|
ORATHANADU
|
TN-13-004-028-028/5
(MULLURPATTIKADU)
|
2913004000NRG23060820220735238
|
06/08/2022
|
Rajeswari
|
2913004WL025483
|
Rajeswari
|
00176
|
IDIB000V002
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
30
|
ORATHANADU
|
TN-13-004-028-028/52
(MULLURPATTIKADU)
|
2913004000NRG23060820220735239
|
06/08/2022
|
Veerammal
|
2913004WL025483
|
Veerammal
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
31
|
ORATHANADU
|
TN-13-004-028-028/59
(MULLURPATTIKADU)
|
2913004000NRG23060820220735240
|
06/08/2022
|
Selvamani
|
2913004WL025483
|
Selvamani
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Selvamani
|
INDIAN BANK(607105)
|
|
32
|
ORATHANADU
|
TN-13-004-028-028/75
(MULLURPATTIKADU)
|
2913004000NRG23060820220735242
|
06/08/2022
|
Ramasamy
|
2913004WL025483
|
Ramasamy
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
33
|
ORATHANADU
|
TN-13-004-028-028/8
(MULLURPATTIKADU)
|
2913004000NRG23060820220735243
|
06/08/2022
|
Saratha
|
2913004WL025483
|
Saratha
|
00176
|
IDIB000V002
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957618
|
|
Saratha
|
INDIAN BANK(607105)
|
|
34
|
ORATHANADU
|
TN-13-004-028-028/9
(MULLURPATTIKADU)
|
2913004000NRG23060820220735244
|
06/08/2022
|
Shanthi
|
2913004WL025483
|
Shanthi
|
00176
|
IDIB000V002
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957618
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
35
|
ORATHANADU
|
TN-13-004-028-028/93
(MULLURPATTIKADU)
|
2913004000NRG23060820220735245
|
06/08/2022
|
Banumathi
|
2913004WL025483
|
Banumathi
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35010
|
35010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35010
|
35010
|
|
|
|
|
|
|
|