|
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)
|
2913004000NRG23090620220327631
|
09/06/2022
|
Renuga
|
2913004WL010695
|
Renuga
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Renuga
|
INDIAN BANK(607105)
|
|
2
|
ORATHANADU
|
TN-13-004-028-028/13
(MULLURPATTIKADU)
|
2913004000NRG23090620220327632
|
09/06/2022
|
Rajeswari
|
2913004WL010695
|
Rajeswari
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-028-028/134
(MULLURPATTIKADU)
|
2913004000NRG23090620220327633
|
09/06/2022
|
Nalaini
|
2913004WL010695
|
Nalaini
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nalaini
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-028-028/156
(MULLURPATTIKADU)
|
2913004000NRG23090620220327634
|
09/06/2022
|
Bakkiyam
|
2913004WL010695
|
Bakkiyam
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-028-028/170
(MULLURPATTIKADU)
|
2913004000NRG23090620220327635
|
09/06/2022
|
kanaka
|
2913004WL010695
|
kanaka
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
kanaka
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-028-028/185
(MULLURPATTIKADU)
|
2913004000NRG23090620220327636
|
09/06/2022
|
Algammal
|
2913004WL010695
|
Algammal
|
00176
|
IDIB000V002
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Algammal
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-028-028/191
(MULLURPATTIKADU)
|
2913004000NRG23090620220327638
|
09/06/2022
|
Prema
|
2913004WL010695
|
Prema
|
00176
|
IDIB000V002
|
400
|
400
|
Processed
|
15/06/2022
|
|
014636918
|
|
Prema
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-028-028/198
(MULLURPATTIKADU)
|
2913004000NRG23090620220327639
|
09/06/2022
|
Amutha
|
2913004WL010695
|
Amutha
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Amutha
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-028-028/201
(MULLURPATTIKADU)
|
2913004000NRG23090620220327640
|
09/06/2022
|
Selvamani
|
2913004WL010695
|
Selvamani
|
00176
|
IDIB000V002
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Selvamani
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-028-028/204
(MULLURPATTIKADU)
|
2913004000NRG23090620220327641
|
09/06/2022
|
Mariyammal
|
2913004WL010695
|
Mariyammal
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-028-028/22
(MULLURPATTIKADU)
|
2913004000NRG23090620220327642
|
09/06/2022
|
Rajambal
|
2913004WL010695
|
Rajambal
|
00176
|
IDIB000V002
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rajambal
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-028-028/24
(MULLURPATTIKADU)
|
2913004000NRG23090620220327643
|
09/06/2022
|
Annakili
|
2913004WL010695
|
Annakili
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Annakili
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-028-028/26
(MULLURPATTIKADU)
|
2913004000NRG23090620220327644
|
09/06/2022
|
Navamani
|
2913004WL010695
|
Navamani
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Navamani
|
INDIAN BANK(607105)
|
|
14
|
ORATHANADU
|
TN-13-004-028-028/297
(MULLURPATTIKADU)
|
2913004000NRG23090620220327645
|
09/06/2022
|
Nagamani
|
2913004WL010695
|
Nagamani
|
00176
|
IDIB000V002
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nagamani
|
INDIAN BANK(607105)
|
|
15
|
ORATHANADU
|
TN-13-004-028-028/30
(MULLURPATTIKADU)
|
2913004000NRG23090620220327646
|
09/06/2022
|
Jothi
|
2913004WL010695
|
Jothi
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jothi
|
INDIAN BANK(607105)
|
|
16
|
ORATHANADU
|
TN-13-004-028-028/309
(MULLURPATTIKADU)
|
2913004000NRG23090620220327647
|
09/06/2022
|
Arumaikannu
|
2913004WL010695
|
Arumaikannu
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Arumaikannu
|
INDIAN BANK(607105)
|
|
17
|
ORATHANADU
|
TN-13-004-028-028/344
(MULLURPATTIKADU)
|
2913004000NRG23090620220327648
|
09/06/2022
|
paunammal
|
2913004WL010695
|
paunammal
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
paunammal
|
INDIAN BANK(607105)
|
|
18
|
ORATHANADU
|
TN-13-004-028-028/41
(MULLURPATTIKADU)
|
2913004000NRG23090620220327650
|
09/06/2022
|
Nagurambal
|
2913004WL010695
|
Nagurambal
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nagurambal
|
INDIAN BANK(607105)
|
|
19
|
ORATHANADU
|
TN-13-004-028-028/48
(MULLURPATTIKADU)
|
2913004000NRG23090620220327651
|
09/06/2022
|
Rengammal
|
2913004WL010695
|
Rengammal
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rengammal
|
INDIAN BANK(607105)
|
|
20
|
ORATHANADU
|
TN-13-004-028-028/71
(MULLURPATTIKADU)
|
2913004000NRG23090620220327653
|
09/06/2022
|
Amutha
|
2913004WL010695
|
Amutha
|
00176
|
IDIB000V002
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Amutha
|
INDIAN BANK(607105)
|
|
21
|
ORATHANADU
|
TN-13-004-028-028/74
(MULLURPATTIKADU)
|
2913004000NRG23090620220327654
|
09/06/2022
|
Selvamala
|
2913004WL010695
|
Selvamala
|
00176
|
IDIB000V002
|
400
|
400
|
Processed
|
15/06/2022
|
|
014636918
|
|
Selvamala
|
INDIAN BANK(607105)
|
|
22
|
ORATHANADU
|
TN-13-004-028-028/77-A
(MULLURPATTIKADU)
|
2913004000NRG23090620220327655
|
09/06/2022
|
Nallammal
|
2913004WL010695
|
Nallammal
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
23
|
ORATHANADU
|
TN-13-004-028-028/78
(MULLURPATTIKADU)
|
2913004000NRG23090620220327656
|
09/06/2022
|
Thenmozhi
|
2913004WL010695
|
Thenmozhi
|
00176
|
IDIB000V002
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
24
|
ORATHANADU
|
TN-13-004-028-028/82
(MULLURPATTIKADU)
|
2913004000NRG23090620220327657
|
09/06/2022
|
Banumathi
|
2913004WL010695
|
Banumathi
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
25
|
ORATHANADU
|
TN-13-004-028-028/84
(MULLURPATTIKADU)
|
2913004000NRG23090620220327658
|
09/06/2022
|
Thenmozhi
|
2913004WL010695
|
Thenmozhi
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
26
|
ORATHANADU
|
TN-13-004-028-028/99
(MULLURPATTIKADU)
|
2913004000NRG23090620220327659
|
09/06/2022
|
Ezhilarsi
|
2913004WL010695
|
Ezhilarsi
|
00176
|
IDIB000V002
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ezhilarsi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24572
|
24572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24572
|
24572
|
|
|
|
|
|
|
|