|
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-13-004-028-001/372
(MULLURPATTIKADU)
|
2913004000NRG23040620220290216
|
04/06/2022
|
Ramala
|
2913004WL009530
|
Ramala
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ramala
|
INDIAN BANK(607105)
|
|
2
|
ORATHANADU
|
TN-13-004-028-028/207
(MULLURPATTIKADU)
|
2913004000NRG23040620220290218
|
04/06/2022
|
Manjula
|
2913004WL009530
|
Manjula
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Manjula
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-028-028/208
(MULLURPATTIKADU)
|
2913004000NRG23040620220290219
|
04/06/2022
|
Ramai
|
2913004WL009530
|
Ramai
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ramai
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-028-028/212
(MULLURPATTIKADU)
|
2913004000NRG23040620220290221
|
04/06/2022
|
Kayalvizhi
|
2913004WL009530
|
Kayalvizhi
|
00176
|
IDIB000V002
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kayalvizhi
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-028-028/215
(MULLURPATTIKADU)
|
2913004000NRG23040620220290223
|
04/06/2022
|
Ayiyammal
|
2913004WL009530
|
Ayiyammal
|
00176
|
IDIB000V002
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ayiyammal
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-028-028/217
(MULLURPATTIKADU)
|
2913004000NRG23040620220290224
|
04/06/2022
|
Chellammal
|
2913004WL009530
|
Chellammal
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-028-028/222
(MULLURPATTIKADU)
|
2913004000NRG23040620220290225
|
04/06/2022
|
Mariyammal
|
2913004WL009530
|
Mariyammal
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-028-028/232
(MULLURPATTIKADU)
|
2913004000NRG23040620220290226
|
04/06/2022
|
Tamilarsi
|
2913004WL009530
|
Tamilarsi
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937047
|
|
Tamilarsi
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-028-028/235
(MULLURPATTIKADU)
|
2913004000NRG23040620220290227
|
04/06/2022
|
subbulakshmi
|
2913004WL009530
|
subbulakshmi
|
00176
|
IDIB000V002
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937047
|
|
subbulakshmi
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-028-028/239
(MULLURPATTIKADU)
|
2913004000NRG23040620220290228
|
04/06/2022
|
Malarkoti
|
2913004WL009530
|
Malarkoti
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Malarkoti
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-028-028/240
(MULLURPATTIKADU)
|
2913004000NRG23040620220290229
|
04/06/2022
|
Vijaya
|
2913004WL009530
|
Vijaya
|
00176
|
IDIB000V002
|
200
|
200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-028-028/242
(MULLURPATTIKADU)
|
2913004000NRG23040620220290230
|
04/06/2022
|
Jegathambal
|
2913004WL009530
|
Jegathambal
|
00176
|
IDIB000V002
|
400
|
400
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jegathambal
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-028-028/256
(MULLURPATTIKADU)
|
2913004000NRG23040620220290231
|
04/06/2022
|
Saroja
|
2913004WL009530
|
Saroja
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Saroja
|
INDIAN BANK(607105)
|
|
14
|
ORATHANADU
|
TN-13-004-028-028/259
(MULLURPATTIKADU)
|
2913004000NRG23040620220290232
|
04/06/2022
|
Jyothi
|
2913004WL009530
|
Jyothi
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jyothi
|
INDIAN BANK(607105)
|
|
15
|
ORATHANADU
|
TN-13-004-028-028/266
(MULLURPATTIKADU)
|
2913004000NRG23040620220290233
|
04/06/2022
|
Chandra
|
2913004WL009530
|
Chandra
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chandra
|
INDIAN BANK(607105)
|
|
16
|
ORATHANADU
|
TN-13-004-028-028/267
(MULLURPATTIKADU)
|
2913004000NRG23040620220290234
|
04/06/2022
|
Aboorvam
|
2913004WL009530
|
Aboorvam
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937047
|
|
Aboorvam
|
INDIAN BANK(607105)
|
|
17
|
ORATHANADU
|
TN-13-004-028-028/268
(MULLURPATTIKADU)
|
2913004000NRG23040620220290235
|
04/06/2022
|
Malliga
|
2913004WL009530
|
Malliga
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Malliga
|
INDIAN BANK(607105)
|
|
18
|
ORATHANADU
|
TN-13-004-028-028/270
(MULLURPATTIKADU)
|
2913004000NRG23040620220290236
|
04/06/2022
|
Kamu
|
2913004WL009530
|
Kamu
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kamu
|
INDIAN BANK(607105)
|
|
19
|
ORATHANADU
|
TN-13-004-028-028/279
(MULLURPATTIKADU)
|
2913004000NRG23040620220290237
|
04/06/2022
|
Pushbalatha
|
2913004WL009530
|
Pushbalatha
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pushbalatha
|
INDIAN BANK(607105)
|
|
20
|
ORATHANADU
|
TN-13-004-028-028/281
(MULLURPATTIKADU)
|
2913004000NRG23040620220290238
|
04/06/2022
|
Anbuselvi
|
2913004WL009530
|
Anbuselvi
|
00176
|
IDIB000V002
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Anbuselvi
|
INDIAN BANK(607105)
|
|
21
|
ORATHANADU
|
TN-13-004-028-028/286
(MULLURPATTIKADU)
|
2913004000NRG23040620220290239
|
04/06/2022
|
Vasantha
|
2913004WL009530
|
Vasantha
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
22
|
ORATHANADU
|
TN-13-004-028-028/287
(MULLURPATTIKADU)
|
2913004000NRG23040620220290240
|
04/06/2022
|
Elambal
|
2913004WL009530
|
Elambal
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Elambal
|
INDIAN BANK(607105)
|
|
23
|
ORATHANADU
|
TN-13-004-028-028/289
(MULLURPATTIKADU)
|
2913004000NRG23040620220290241
|
04/06/2022
|
Kalayarasi
|
2913004WL009530
|
Kalayarasi
|
00176
|
IDIB000V002
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kalayarasi
|
INDIAN BANK(607105)
|
|
24
|
ORATHANADU
|
TN-13-004-028-028/293
(MULLURPATTIKADU)
|
2913004000NRG23040620220290242
|
04/06/2022
|
Chithra
|
2913004WL009530
|
Chithra
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chithra
|
INDIAN BANK(607105)
|
|
25
|
ORATHANADU
|
TN-13-004-028-028/294
(MULLURPATTIKADU)
|
2913004000NRG23040620220290243
|
04/06/2022
|
Samuthiram
|
2913004WL009530
|
Samuthiram
|
00176
|
IDIB000V002
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937047
|
|
Samuthiram
|
INDIAN BANK(607105)
|
|
26
|
ORATHANADU
|
TN-13-004-028-028/295
(MULLURPATTIKADU)
|
2913004000NRG23040620220290244
|
04/06/2022
|
Janaki
|
2913004WL009530
|
Janaki
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Janaki
|
INDIAN BANK(607105)
|
|
27
|
ORATHANADU
|
TN-13-004-028-028/300
(MULLURPATTIKADU)
|
2913004000NRG23040620220290245
|
04/06/2022
|
Amsavalli
|
2913004WL009530
|
Amsavalli
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937047
|
|
Amsavalli
|
INDIAN BANK(607105)
|
|
28
|
ORATHANADU
|
TN-13-004-028-028/315
(MULLURPATTIKADU)
|
2913004000NRG23040620220290246
|
04/06/2022
|
Soundravalli
|
2913004WL009530
|
Soundravalli
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Soundravalli
|
INDIAN BANK(607105)
|
|
29
|
ORATHANADU
|
TN-13-004-028-028/319
(MULLURPATTIKADU)
|
2913004000NRG23040620220290247
|
04/06/2022
|
Mangayarkarasi
|
2913004WL009530
|
Mangayarkarasi
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mangayarkarasi
|
INDIAN BANK(607105)
|
|
30
|
ORATHANADU
|
TN-13-004-028-028/324
(MULLURPATTIKADU)
|
2913004000NRG23040620220290248
|
04/06/2022
|
Usha
|
2913004WL009530
|
Usha
|
00176
|
IDIB000V002
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937047
|
|
Usha
|
INDIAN BANK(607105)
|
|
31
|
ORATHANADU
|
TN-13-004-028-028/335
(MULLURPATTIKADU)
|
2913004000NRG23040620220290250
|
04/06/2022
|
Chithra
|
2913004WL009530
|
Chithra
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chithra
|
INDIAN BANK(607105)
|
|
32
|
ORATHANADU
|
TN-13-004-028-028/339
(MULLURPATTIKADU)
|
2913004000NRG23040620220290251
|
04/06/2022
|
Palaniyammal
|
2913004WL009530
|
Palaniyammal
|
00176
|
IDIB000V002
|
400
|
400
|
Processed
|
13/06/2022
|
|
018937047
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
33
|
ORATHANADU
|
TN-13-004-028-028/351
(MULLURPATTIKADU)
|
2913004000NRG23040620220290252
|
04/06/2022
|
Amaravathi
|
2913004WL009530
|
Amaravathi
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
34
|
ORATHANADU
|
TN-13-004-028-028/353
(MULLURPATTIKADU)
|
2913004000NRG23040620220290253
|
04/06/2022
|
Manimegalai
|
2913004WL009530
|
Manimegalai
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
35
|
ORATHANADU
|
TN-13-004-028-028/364
(MULLURPATTIKADU)
|
2913004000NRG23040620220290255
|
04/06/2022
|
Thenmozhi
|
2913004WL009530
|
Thenmozhi
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31686
|
31686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31686
|
31686
|
|
|
|
|
|
|
|