|
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-13-004-030-030/142
(NEIVASAL SOUTH)
|
2913004000NRG23070520220107694
|
07/05/2022
|
Pushpavalli
|
2913004WL004194
|
Pushpavalli
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
Pushpavalli
|
INDIAN BANK(607105)
|
|
2
|
ORATHANADU
|
TN-13-004-030-030/146
(NEIVASAL SOUTH)
|
2913004000NRG23070520220107695
|
07/05/2022
|
Vasuki
|
2913004WL004194
|
Vasuki
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-030-030/150
(NEIVASAL SOUTH)
|
2913004000NRG23070520220107696
|
07/05/2022
|
Mekayee
|
2913004WL004194
|
Mekayee
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055721
|
|
Mekayee
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-030-030/161-B
(NEIVASAL SOUTH)
|
2913004000NRG23070520220107697
|
07/05/2022
|
Mariammal
|
2913004WL004194
|
Mariammal
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-030-030/166
(NEIVASAL SOUTH)
|
2913004000NRG23070520220107698
|
07/05/2022
|
Dhanam
|
2913004WL004194
|
Dhanam
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-030-030/173
(NEIVASAL SOUTH)
|
2913004000NRG23070520220107699
|
07/05/2022
|
Revathi
|
2913004WL004194
|
Revathi
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055721
|
|
Revathi
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-030-030/199
(NEIVASAL SOUTH)
|
2913004000NRG23070520220107700
|
07/05/2022
|
Malarkodi
|
2913004WL004194
|
Malarkodi
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055721
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-030-030/203
(NEIVASAL SOUTH)
|
2913004000NRG23070520220107701
|
07/05/2022
|
Alagusundhari
|
2913004WL004194
|
Alagusundhari
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
Alagusundhari
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-030-030/225
(NEIVASAL SOUTH)
|
2913004000NRG23070520220107702
|
07/05/2022
|
Pushpavalli
|
2913004WL004194
|
Pushpavalli
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
Pushpavalli
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-030-030/283
(NEIVASAL SOUTH)
|
2913004000NRG23070520220107703
|
07/05/2022
|
Annappattu
|
2913004WL004194
|
Annappattu
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
Annappattu
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-030-030/293
(NEIVASAL SOUTH)
|
2913004000NRG23070520220107704
|
07/05/2022
|
Muthulakshmi
|
2913004WL004194
|
Muthulakshmi
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-030-030/316
(NEIVASAL SOUTH)
|
2913004000NRG23070520220107705
|
07/05/2022
|
Anjammal
|
2913004WL004194
|
Anjammal
|
00176
|
IDIB000V003
|
400
|
400
|
Processed
|
13/05/2022
|
|
026055721
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-030-030/413
(NEIVASAL SOUTH)
|
2913004000NRG23070520220107706
|
07/05/2022
|
Sasikala
|
2913004WL004194
|
Sasikala
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
14
|
ORATHANADU
|
TN-13-004-030-030/426
(NEIVASAL SOUTH)
|
2913004000NRG23070520220107707
|
07/05/2022
|
Radha
|
2913004WL004194
|
Radha
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
Radha
|
INDIAN BANK(607105)
|
|
15
|
ORATHANADU
|
TN-13-004-030-030/427-D
(NEIVASAL SOUTH)
|
2913004000NRG23070520220107708
|
07/05/2022
|
Samuthiravalli
|
2913004WL004194
|
Samuthiravalli
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055721
|
|
Samuthiravalli
|
INDIAN BANK(607105)
|
|
16
|
ORATHANADU
|
TN-13-004-030-030/430
(NEIVASAL SOUTH)
|
2913004000NRG23070520220107709
|
07/05/2022
|
Kavitha
|
2913004WL004194
|
Kavitha
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
17
|
ORATHANADU
|
TN-13-004-030-030/439
(NEIVASAL SOUTH)
|
2913004000NRG23070520220107710
|
07/05/2022
|
Kannagi
|
2913004WL004194
|
Kannagi
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
18
|
ORATHANADU
|
TN-13-004-030-030/441
(NEIVASAL SOUTH)
|
2913004000NRG23070520220107711
|
07/05/2022
|
Sivasangu
|
2913004WL004194
|
Sivasangu
|
00176
|
IDIB000V003
|
600
|
600
|
Processed
|
13/05/2022
|
|
026055721
|
|
Sivasangu
|
INDIAN BANK(607105)
|
|
19
|
ORATHANADU
|
TN-13-004-030-030/453
(NEIVASAL SOUTH)
|
2913004000NRG23070520220107712
|
07/05/2022
|
Mageswari
|
2913004WL004194
|
Mageswari
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
20
|
ORATHANADU
|
TN-13-004-030-030/458
(NEIVASAL SOUTH)
|
2913004000NRG23070520220107713
|
07/05/2022
|
Malar
|
2913004WL004194
|
Malar
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
Malar
|
INDIAN BANK(607105)
|
|
21
|
ORATHANADU
|
TN-13-004-030-030/461
(NEIVASAL SOUTH)
|
2913004000NRG23070520220107714
|
07/05/2022
|
Senthamilselvi
|
2913004WL004194
|
Senthamilselvi
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
Senthamilselvi
|
INDIAN BANK(607105)
|
|
22
|
ORATHANADU
|
TN-13-004-030-030/815
(NEIVASAL SOUTH)
|
2913004000NRG23070520220107715
|
07/05/2022
|
Parameswari
|
2913004WL004194
|
Parameswari
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
23
|
ORATHANADU
|
TN-13-004-030-030/826
(NEIVASAL SOUTH)
|
2913004000NRG23070520220107716
|
07/05/2022
|
Vasantha
|
2913004WL004194
|
Vasantha
|
00176
|
IDIB000V003
|
600
|
600
|
Processed
|
13/05/2022
|
|
026055721
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
24
|
ORATHANADU
|
TN-13-004-030-030/850
(NEIVASAL SOUTH)
|
2913004000NRG23070520220107717
|
07/05/2022
|
Rajeswari
|
2913004WL004194
|
Rajeswari
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
25
|
ORATHANADU
|
TN-13-004-030-030/851
(NEIVASAL SOUTH)
|
2913004000NRG23070520220107718
|
07/05/2022
|
Thamaraiselvi
|
2913004WL004194
|
Thamaraiselvi
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055721
|
|
Thamaraiselvi
|
INDIAN BANK(607105)
|
|
26
|
ORATHANADU
|
TN-13-004-030-030/861
(NEIVASAL SOUTH)
|
2913004000NRG23070520220107719
|
07/05/2022
|
Saritha
|
2913004WL004194
|
Saritha
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
Saritha
|
INDIAN BANK(607105)
|
|
27
|
ORATHANADU
|
TN-13-004-030-030/863
(NEIVASAL SOUTH)
|
2913004000NRG23070520220107720
|
07/05/2022
|
Sathiya
|
2913004WL004194
|
Sathiya
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
28
|
ORATHANADU
|
TN-13-004-030-030/865
(NEIVASAL SOUTH)
|
2913004000NRG23070520220107721
|
07/05/2022
|
Malathi
|
2913004WL004194
|
Malathi
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
Malathi
|
INDIAN BANK(607105)
|
|
29
|
ORATHANADU
|
TN-13-004-030-030/888
(NEIVASAL SOUTH)
|
2913004000NRG23070520220107722
|
07/05/2022
|
Senbagam
|
2913004WL004194
|
Senbagam
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
Senbagam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26600
|
26600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26600
|
26600
|
|
|
|
|
|
|
|