|
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)
|
2913004000NRG23080720220542376
|
08/07/2022
|
Manjula
|
2913004WL018261
|
Manjula
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326451
|
|
Manjula
|
INDIAN BANK(607105)
|
|
2
|
ORATHANADU
|
TN-13-004-028-028/208
(MULLURPATTIKADU)
|
2913004000NRG23080720220542377
|
08/07/2022
|
Ramai
|
2913004WL018261
|
Ramai
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ramai
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-028-028/212
(MULLURPATTIKADU)
|
2913004000NRG23080720220542378
|
08/07/2022
|
Kayalvizhi
|
2913004WL018261
|
Kayalvizhi
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kayalvizhi
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-028-028/217
(MULLURPATTIKADU)
|
2913004000NRG23080720220542379
|
08/07/2022
|
Chellammal
|
2913004WL018261
|
Chellammal
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-028-028/222
(MULLURPATTIKADU)
|
2913004000NRG23080720220542380
|
08/07/2022
|
Mariyammal
|
2913004WL018261
|
Mariyammal
|
00176
|
IDIB000V002
|
600
|
600
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-028-028/232
(MULLURPATTIKADU)
|
2913004000NRG23080720220542381
|
08/07/2022
|
Tamilarsi
|
2913004WL018261
|
Tamilarsi
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Tamilarsi
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-028-028/235
(MULLURPATTIKADU)
|
2913004000NRG23080720220542382
|
08/07/2022
|
subbulakshmi
|
2913004WL018261
|
subbulakshmi
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
subbulakshmi
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-028-028/239
(MULLURPATTIKADU)
|
2913004000NRG23080720220542383
|
08/07/2022
|
Malarkoti
|
2913004WL018261
|
Malarkoti
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Malarkoti
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-028-028/240
(MULLURPATTIKADU)
|
2913004000NRG23080720220542384
|
08/07/2022
|
Vijaya
|
2913004WL018261
|
Vijaya
|
00176
|
IDIB000V002
|
600
|
600
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-028-028/242
(MULLURPATTIKADU)
|
2913004000NRG23080720220542385
|
08/07/2022
|
Jegathambal
|
2913004WL018261
|
Jegathambal
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Jegathambal
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-028-028/252
(MULLURPATTIKADU)
|
2913004000NRG23080720220542386
|
08/07/2022
|
Nagarethinam
|
2913004WL018261
|
Nagarethinam
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326451
|
|
Nagarethinam
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ORATHANADU
|
TN-13-004-028-028/257
(MULLURPATTIKADU)
|
2913004000NRG23080720220542387
|
08/07/2022
|
Chandra
|
2913004WL018261
|
Chandra
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chandra
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-028-028/258
(MULLURPATTIKADU)
|
2913004000NRG23080720220542388
|
08/07/2022
|
Manimekalai
|
2913004WL018261
|
Manimekalai
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326451
|
|
Manimekalai
|
INDIAN BANK(607105)
|
|
14
|
ORATHANADU
|
TN-13-004-028-028/259
(MULLURPATTIKADU)
|
2913004000NRG23080720220542389
|
08/07/2022
|
Jyothi
|
2913004WL018261
|
Jyothi
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326451
|
|
Jyothi
|
INDIAN BANK(607105)
|
|
15
|
ORATHANADU
|
TN-13-004-028-028/260
(MULLURPATTIKADU)
|
2913004000NRG23080720220542390
|
08/07/2022
|
Selvamalar
|
2913004WL018261
|
Selvamalar
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326451
|
|
Selvamalar
|
INDIAN BANK(607105)
|
|
16
|
ORATHANADU
|
TN-13-004-028-028/267
(MULLURPATTIKADU)
|
2913004000NRG23080720220542391
|
08/07/2022
|
Aboorvam
|
2913004WL018261
|
Aboorvam
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Aboorvam
|
INDIAN BANK(607105)
|
|
17
|
ORATHANADU
|
TN-13-004-028-028/270
(MULLURPATTIKADU)
|
2913004000NRG23080720220542392
|
08/07/2022
|
Kamu
|
2913004WL018261
|
Kamu
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kamu
|
INDIAN BANK(607105)
|
|
18
|
ORATHANADU
|
TN-13-004-028-028/277
(MULLURPATTIKADU)
|
2913004000NRG23080720220542393
|
08/07/2022
|
Sornakili
|
2913004WL018261
|
Sornakili
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sornakili
|
INDIAN BANK(607105)
|
|
19
|
ORATHANADU
|
TN-13-004-028-028/279
(MULLURPATTIKADU)
|
2913004000NRG23080720220542394
|
08/07/2022
|
Pushbalatha
|
2913004WL018261
|
Pushbalatha
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pushbalatha
|
INDIAN BANK(607105)
|
|
20
|
ORATHANADU
|
TN-13-004-028-028/281
(MULLURPATTIKADU)
|
2913004000NRG23080720220542395
|
08/07/2022
|
Anbuselvi
|
2913004WL018261
|
Anbuselvi
|
00176
|
IDIB000V002
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Anbuselvi
|
INDIAN BANK(607105)
|
|
21
|
ORATHANADU
|
TN-13-004-028-028/289
(MULLURPATTIKADU)
|
2913004000NRG23080720220542396
|
08/07/2022
|
Kalayarasi
|
2913004WL018261
|
Kalayarasi
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kalayarasi
|
INDIAN BANK(607105)
|
|
22
|
ORATHANADU
|
TN-13-004-028-028/290
(MULLURPATTIKADU)
|
2913004000NRG23080720220542397
|
08/07/2022
|
Seetha
|
2913004WL018261
|
Seetha
|
00176
|
IDIB000V002
|
600
|
600
|
Processed
|
13/07/2022
|
|
011326451
|
|
Seetha
|
INDIAN BANK(607105)
|
|
23
|
ORATHANADU
|
TN-13-004-028-028/293
(MULLURPATTIKADU)
|
2913004000NRG23080720220542398
|
08/07/2022
|
Chithra
|
2913004WL018261
|
Chithra
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chithra
|
INDIAN BANK(607105)
|
|
24
|
ORATHANADU
|
TN-13-004-028-028/294
(MULLURPATTIKADU)
|
2913004000NRG23080720220542399
|
08/07/2022
|
Samuthiram
|
2913004WL018261
|
Samuthiram
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Samuthiram
|
INDIAN BANK(607105)
|
|
25
|
ORATHANADU
|
TN-13-004-028-028/295
(MULLURPATTIKADU)
|
2913004000NRG23080720220542400
|
08/07/2022
|
Janaki
|
2913004WL018261
|
Janaki
|
00176
|
IDIB000V002
|
400
|
400
|
Processed
|
13/07/2022
|
|
011326451
|
|
Janaki
|
INDIAN BANK(607105)
|
|
26
|
ORATHANADU
|
TN-13-004-028-028/316
(MULLURPATTIKADU)
|
2913004000NRG23080720220542401
|
08/07/2022
|
Kala
|
2913004WL018261
|
Kala
|
00176
|
IDIB000V002
|
600
|
600
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kala
|
INDIAN BANK(607105)
|
|
27
|
ORATHANADU
|
TN-13-004-028-028/319
(MULLURPATTIKADU)
|
2913004000NRG23080720220542402
|
08/07/2022
|
Mangayarkarasi
|
2913004WL018261
|
Mangayarkarasi
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mangayarkarasi
|
INDIAN BANK(607105)
|
|
28
|
ORATHANADU
|
TN-13-004-028-028/322
(MULLURPATTIKADU)
|
2913004000NRG23080720220542403
|
08/07/2022
|
Vijaya
|
2913004WL018261
|
Vijaya
|
00176
|
IDIB000V002
|
600
|
600
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
29
|
ORATHANADU
|
TN-13-004-028-028/335
(MULLURPATTIKADU)
|
2913004000NRG23080720220542404
|
08/07/2022
|
Chithra
|
2913004WL018261
|
Chithra
|
00176
|
IDIB000V002
|
600
|
600
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chithra
|
INDIAN BANK(607105)
|
|
30
|
ORATHANADU
|
TN-13-004-028-028/348
(MULLURPATTIKADU)
|
2913004000NRG23080720220542405
|
08/07/2022
|
Kavitha
|
2913004WL018261
|
Kavitha
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
31
|
ORATHANADU
|
TN-13-004-028-028/351
(MULLURPATTIKADU)
|
2913004000NRG23080720220542406
|
08/07/2022
|
Amaravathi
|
2913004WL018261
|
Amaravathi
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
32
|
ORATHANADU
|
TN-13-004-028-028/353
(MULLURPATTIKADU)
|
2913004000NRG23080720220542407
|
08/07/2022
|
Manimegalai
|
2913004WL018261
|
Manimegalai
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
33
|
ORATHANADU
|
TN-13-004-028-028/364
(MULLURPATTIKADU)
|
2913004000NRG23080720220542408
|
08/07/2022
|
Thenmozhi
|
2913004WL018261
|
Thenmozhi
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
34
|
ORATHANADU
|
TN-13-004-028-028/366
(MULLURPATTIKADU)
|
2913004000NRG23080720220542409
|
08/07/2022
|
Ayimanickam
|
2913004WL018261
|
Ayimanickam
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ayimanickam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31086
|
31086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31086
|
31086
|
|
|
|
|
|
|
|