|
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-13-004-028-001/373
(MULLURPATTIKADU)
|
2913004000NRG23221220221537009
|
22/12/2022
|
Muthamilselvi
|
2913004WL054194
|
Muthamilselvi
|
00176
|
IDIB000V002
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559601
|
|
Muthamilselvi
|
INDIAN BANK(607105)
|
|
2
|
ORATHANADU
|
TN-13-004-028-001/383
(MULLURPATTIKADU)
|
2913004000NRG23221220221537010
|
22/12/2022
|
Ambika
|
2913004WL054194
|
Ambika
|
00176
|
IDIB000V002
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559601
|
|
Ambika
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-028-028/10
(MULLURPATTIKADU)
|
2913004000NRG23221220221537011
|
22/12/2022
|
Latha
|
2913004WL054194
|
Latha
|
00176
|
IDIB000V002
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559601
|
|
Latha
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-028-028/102
(MULLURPATTIKADU)
|
2913004000NRG23221220221537012
|
22/12/2022
|
Kannaki
|
2913004WL054194
|
Kannaki
|
00176
|
IDIB000V002
|
400
|
400
|
Processed
|
01/02/2023
|
|
018559601
|
|
Kannaki
|
HDFC BANK LTD(607152)
|
|
5
|
ORATHANADU
|
TN-13-004-028-028/11
(MULLURPATTIKADU)
|
2913004000NRG23221220221537013
|
22/12/2022
|
Manimegalai
|
2913004WL054194
|
Manimegalai
|
00176
|
IDIB000V002
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559601
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-028-028/12
(MULLURPATTIKADU)
|
2913004000NRG23221220221537014
|
22/12/2022
|
veeraselvi
|
2913004WL054194
|
veeraselvi
|
00176
|
IDIB000V002
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559601
|
|
veeraselvi
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-028-028/156
(MULLURPATTIKADU)
|
2913004000NRG23221220221537015
|
22/12/2022
|
Bakkiyam
|
2913004WL054194
|
Bakkiyam
|
00176
|
IDIB000V002
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559601
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-028-028/158
(MULLURPATTIKADU)
|
2913004000NRG23221220221537016
|
22/12/2022
|
Anbuselvi
|
2913004WL054194
|
Anbuselvi
|
00176
|
IDIB000V002
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559601
|
|
Anbuselvi
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-028-028/169
(MULLURPATTIKADU)
|
2913004000NRG23221220221537017
|
22/12/2022
|
Thanpakkiyam
|
2913004WL054194
|
Thanpakkiyam
|
00176
|
IDIB000V002
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559601
|
|
Thanpakkiyam
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-028-028/17
(MULLURPATTIKADU)
|
2913004000NRG23221220221537018
|
22/12/2022
|
Kalaiselvi
|
2913004WL054194
|
Kalaiselvi
|
00176
|
IDIB000V002
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559601
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-028-028/172
(MULLURPATTIKADU)
|
2913004000NRG23221220221537019
|
22/12/2022
|
Sumathi
|
2913004WL054194
|
Sumathi
|
00176
|
IDIB000V002
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559601
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-028-028/178
(MULLURPATTIKADU)
|
2913004000NRG23221220221537020
|
22/12/2022
|
Jeyapal
|
2913004WL054194
|
Jeyapal
|
00176
|
IDIB000V002
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559601
|
|
Jeyapal
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-028-028/185
(MULLURPATTIKADU)
|
2913004000NRG23221220221537021
|
22/12/2022
|
Algammal
|
2913004WL054194
|
Algammal
|
00176
|
IDIB000V002
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559601
|
|
Algammal
|
INDIAN BANK(607105)
|
|
14
|
ORATHANADU
|
TN-13-004-028-028/186
(MULLURPATTIKADU)
|
2913004000NRG23221220221537022
|
22/12/2022
|
Tamilselvi
|
2913004WL054194
|
Tamilselvi
|
00176
|
IDIB000V002
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559601
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
15
|
ORATHANADU
|
TN-13-004-028-028/189
(MULLURPATTIKADU)
|
2913004000NRG23221220221537023
|
22/12/2022
|
anandhavalli
|
2913004WL054194
|
anandhavalli
|
00176
|
IDIB000V002
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559601
|
|
anandhavalli
|
INDIAN BANK(607105)
|
|
16
|
ORATHANADU
|
TN-13-004-028-028/191
(MULLURPATTIKADU)
|
2913004000NRG23221220221537024
|
22/12/2022
|
Prema
|
2913004WL054194
|
Prema
|
00176
|
IDIB000V002
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559601
|
|
Prema
|
INDIAN BANK(607105)
|
|
17
|
ORATHANADU
|
TN-13-004-028-028/296
(MULLURPATTIKADU)
|
2913004000NRG23221220221537026
|
22/12/2022
|
Rathimala
|
2913004WL054194
|
Rathimala
|
00176
|
IDIB000V002
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559601
|
|
Rathimala
|
INDIAN BANK(607105)
|
|
18
|
ORATHANADU
|
TN-13-004-028-028/306
(MULLURPATTIKADU)
|
2913004000NRG23221220221537027
|
22/12/2022
|
Sivappai
|
2913004WL054194
|
Sivappai
|
00176
|
IDIB000V002
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559601
|
|
Sivappai
|
INDIAN BANK(607105)
|
|
19
|
ORATHANADU
|
TN-13-004-028-028/310
(MULLURPATTIKADU)
|
2913004000NRG23221220221537028
|
22/12/2022
|
lakshmi
|
2913004WL054194
|
lakshmi
|
00176
|
IDIB000V002
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559601
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
20
|
ORATHANADU
|
TN-13-004-028-028/312
(MULLURPATTIKADU)
|
2913004000NRG23221220221537029
|
22/12/2022
|
Kalaiselvi
|
2913004WL054194
|
Kalaiselvi
|
00176
|
IDIB000V002
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559601
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
21
|
ORATHANADU
|
TN-13-004-028-028/330
(MULLURPATTIKADU)
|
2913004000NRG23221220221537030
|
22/12/2022
|
Saroja
|
2913004WL054194
|
Saroja
|
00176
|
IDIB000V002
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559601
|
|
Saroja
|
INDIAN BANK(607105)
|
|
22
|
ORATHANADU
|
TN-13-004-028-028/38
(MULLURPATTIKADU)
|
2913004000NRG23221220221537031
|
22/12/2022
|
Dhanlakshmi
|
2913004WL054194
|
Dhanlakshmi
|
00176
|
IDIB000V002
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559601
|
|
Dhanlakshmi
|
INDIAN BANK(607105)
|
|
23
|
ORATHANADU
|
TN-13-004-028-028/4
(MULLURPATTIKADU)
|
2913004000NRG23221220221537032
|
22/12/2022
|
thavamani
|
2913004WL054194
|
thavamani
|
00176
|
IDIB000V002
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559601
|
|
thavamani
|
INDIAN BANK(607105)
|
|
24
|
ORATHANADU
|
TN-13-004-028-028/41
(MULLURPATTIKADU)
|
2913004000NRG23221220221537033
|
22/12/2022
|
Nagurambal
|
2913004WL054194
|
Nagurambal
|
00176
|
IDIB000V002
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559601
|
|
Nagurambal
|
INDIAN BANK(607105)
|
|
25
|
ORATHANADU
|
TN-13-004-028-028/5
(MULLURPATTIKADU)
|
2913004000NRG23221220221537034
|
22/12/2022
|
Rajeswari
|
2913004WL054194
|
Rajeswari
|
00176
|
IDIB000V002
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559601
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
26
|
ORATHANADU
|
TN-13-004-028-028/50
(MULLURPATTIKADU)
|
2913004000NRG23221220221537035
|
22/12/2022
|
Karimuthu
|
2913004WL054194
|
Karimuthu
|
00176
|
IDIB000V002
|
400
|
400
|
Processed
|
01/02/2023
|
|
018559601
|
|
Karimuthu
|
STATE BANK OF INDIA(508548)
|
|
27
|
ORATHANADU
|
TN-13-004-028-028/67
(MULLURPATTIKADU)
|
2913004000NRG23221220221537036
|
22/12/2022
|
Govindhammal
|
2913004WL054194
|
Govindhammal
|
00176
|
IDIB000V002
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559601
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
28
|
ORATHANADU
|
TN-13-004-028-028/71
(MULLURPATTIKADU)
|
2913004000NRG23221220221537037
|
22/12/2022
|
Amutha
|
2913004WL054194
|
Amutha
|
00176
|
IDIB000V002
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559601
|
|
Amutha
|
INDIAN BANK(607105)
|
|
29
|
ORATHANADU
|
TN-13-004-028-028/75
(MULLURPATTIKADU)
|
2913004000NRG23221220221537038
|
22/12/2022
|
Ramasamy
|
2913004WL054194
|
Ramasamy
|
00176
|
IDIB000V002
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559601
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
30
|
ORATHANADU
|
TN-13-004-028-028/78
(MULLURPATTIKADU)
|
2913004000NRG23221220221537039
|
22/12/2022
|
Thenmozhi
|
2913004WL054194
|
Thenmozhi
|
00176
|
IDIB000V002
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559601
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
31
|
ORATHANADU
|
TN-13-004-028-028/8
(MULLURPATTIKADU)
|
2913004000NRG23221220221537040
|
22/12/2022
|
Saratha
|
2913004WL054194
|
Saratha
|
00176
|
IDIB000V002
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559601
|
|
Saratha
|
INDIAN BANK(607105)
|
|
32
|
ORATHANADU
|
TN-13-004-028-028/84
(MULLURPATTIKADU)
|
2913004000NRG23221220221537041
|
22/12/2022
|
Thenmozhi
|
2913004WL054194
|
Thenmozhi
|
00176
|
IDIB000V002
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559601
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
33
|
ORATHANADU
|
TN-13-004-028-028/9
(MULLURPATTIKADU)
|
2913004000NRG23221220221537042
|
22/12/2022
|
Shanthi
|
2913004WL054194
|
Shanthi
|
00176
|
IDIB000V002
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559601
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
34
|
ORATHANADU
|
TN-13-004-028-028/91
(MULLURPATTIKADU)
|
2913004000NRG23221220221537043
|
22/12/2022
|
Dhanamani
|
2913004WL054194
|
Dhanamani
|
00176
|
IDIB000V002
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559601
|
|
Dhanamani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20000
|
20000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20000
|
20000
|
|
|
|
|
|
|
|