|
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-13-004-028-028/207
(MULLURPATTIKADU)
|
2913004000NRG23221220221536803
|
22/12/2022
|
Manjula
|
2913004WL054188
|
Manjula
|
00176
|
IDIB000V002
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559601
|
|
Manjula
|
INDIAN BANK(607105)
|
|
2
|
ORATHANADU
|
TN-13-004-028-028/212
(MULLURPATTIKADU)
|
2913004000NRG23221220221536804
|
22/12/2022
|
Kayalvizhi
|
2913004WL054188
|
Kayalvizhi
|
00176
|
IDIB000V002
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559601
|
|
Kayalvizhi
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-028-028/214
(MULLURPATTIKADU)
|
2913004000NRG23221220221536805
|
22/12/2022
|
Manjula
|
2913004WL054188
|
Manjula
|
00176
|
IDIB000V002
|
400
|
400
|
Processed
|
02/02/2023
|
|
018559601
|
|
Manjula
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-028-028/215
(MULLURPATTIKADU)
|
2913004000NRG23221220221536806
|
22/12/2022
|
Ayiyammal
|
2913004WL054188
|
Ayiyammal
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
Ayiyammal
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-028-028/226
(MULLURPATTIKADU)
|
2913004000NRG23221220221536807
|
22/12/2022
|
Mageshwari
|
2913004WL054188
|
Mageshwari
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-028-028/242
(MULLURPATTIKADU)
|
2913004000NRG23221220221536808
|
22/12/2022
|
Jegathambal
|
2913004WL054188
|
Jegathambal
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
Jegathambal
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-028-028/252
(MULLURPATTIKADU)
|
2913004000NRG23221220221536809
|
22/12/2022
|
Nagarethinam
|
2913004WL054188
|
Nagarethinam
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
Nagarethinam
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ORATHANADU
|
TN-13-004-028-028/257
(MULLURPATTIKADU)
|
2913004000NRG23221220221536810
|
22/12/2022
|
Chandra
|
2913004WL054188
|
Chandra
|
00176
|
IDIB000V002
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559601
|
|
Chandra
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-028-028/258
(MULLURPATTIKADU)
|
2913004000NRG23221220221536811
|
22/12/2022
|
Manimekalai
|
2913004WL054188
|
Manimekalai
|
00176
|
IDIB000V002
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559601
|
|
Manimekalai
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-028-028/259
(MULLURPATTIKADU)
|
2913004000NRG23221220221536812
|
22/12/2022
|
Jyothi
|
2913004WL054188
|
Jyothi
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
Jyothi
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-028-028/260
(MULLURPATTIKADU)
|
2913004000NRG23221220221536813
|
22/12/2022
|
Selvamalar
|
2913004WL054188
|
Selvamalar
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559601
|
|
Selvamalar
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-028-028/265
(MULLURPATTIKADU)
|
2913004000NRG23221220221536814
|
22/12/2022
|
Puthisigamani
|
2913004WL054188
|
Puthisigamani
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
Puthisigamani
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-028-028/270
(MULLURPATTIKADU)
|
2913004000NRG23221220221536815
|
22/12/2022
|
Kamu
|
2913004WL054188
|
Kamu
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
Kamu
|
INDIAN BANK(607105)
|
|
14
|
ORATHANADU
|
TN-13-004-028-028/276
(MULLURPATTIKADU)
|
2913004000NRG23221220221536816
|
22/12/2022
|
Usharani
|
2913004WL054188
|
Usharani
|
00176
|
IDIB000V002
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018559601
|
|
Usharani
|
INDIAN BANK(607105)
|
|
15
|
ORATHANADU
|
TN-13-004-028-028/290
(MULLURPATTIKADU)
|
2913004000NRG23221220221536817
|
22/12/2022
|
Seetha
|
2913004WL054188
|
Seetha
|
00176
|
IDIB000V002
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559601
|
|
Seetha
|
INDIAN BANK(607105)
|
|
16
|
ORATHANADU
|
TN-13-004-028-028/294
(MULLURPATTIKADU)
|
2913004000NRG23221220221536818
|
22/12/2022
|
Samuthiram
|
2913004WL054188
|
Samuthiram
|
00176
|
IDIB000V002
|
400
|
400
|
Processed
|
02/02/2023
|
|
018559601
|
|
Samuthiram
|
INDIAN BANK(607105)
|
|
17
|
ORATHANADU
|
TN-13-004-028-028/295
(MULLURPATTIKADU)
|
2913004000NRG23221220221536819
|
22/12/2022
|
Janaki
|
2913004WL054188
|
Janaki
|
00176
|
IDIB000V002
|
400
|
400
|
Processed
|
02/02/2023
|
|
018559601
|
|
Janaki
|
INDIAN BANK(607105)
|
|
18
|
ORATHANADU
|
TN-13-004-028-028/322
(MULLURPATTIKADU)
|
2913004000NRG23221220221536820
|
22/12/2022
|
Vijaya
|
2913004WL054188
|
Vijaya
|
00176
|
IDIB000V002
|
400
|
400
|
Processed
|
02/02/2023
|
|
018559601
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
19
|
ORATHANADU
|
TN-13-004-028-028/335
(MULLURPATTIKADU)
|
2913004000NRG23221220221536821
|
22/12/2022
|
Chithra
|
2913004WL054188
|
Chithra
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559601
|
|
Chithra
|
INDIAN BANK(607105)
|
|
20
|
ORATHANADU
|
TN-13-004-028-028/351
(MULLURPATTIKADU)
|
2913004000NRG23221220221536822
|
22/12/2022
|
Amaravathi
|
2913004WL054188
|
Amaravathi
|
00176
|
IDIB000V002
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559601
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
21
|
ORATHANADU
|
TN-13-004-028-028/393
(MULLURPATTIKADU)
|
2913004000NRG23221220221536823
|
22/12/2022
|
Saratham
|
2913004WL054188
|
Saratham
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559601
|
|
Saratham
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15205
|
15205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15205
|
15205
|
|
|
|
|
|
|
|