|
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-13-004-028-001/371
(MULLURPATTIKADU)
|
2913004000NRG23200820220821669
|
20/08/2022
|
Renuga
|
2913004WL028358
|
Renuga
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Renuga
|
INDIAN BANK(607105)
|
|
2
|
ORATHANADU
|
TN-13-004-028-001/373
(MULLURPATTIKADU)
|
2913004000NRG23200820220821670
|
20/08/2022
|
Muthamilselvi
|
2913004WL028358
|
Muthamilselvi
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Muthamilselvi
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-028-001/383
(MULLURPATTIKADU)
|
2913004000NRG23200820220821671
|
20/08/2022
|
Ambika
|
2913004WL028358
|
Ambika
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Ambika
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-028-028/1
(MULLURPATTIKADU)
|
2913004000NRG23200820220821672
|
20/08/2022
|
Vasantha
|
2913004WL028358
|
Vasantha
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-028-028/106-A
(MULLURPATTIKADU)
|
2913004000NRG23200820220821674
|
20/08/2022
|
Lakshmi
|
2913004WL028358
|
Lakshmi
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Lakshmi
|
HDFC BANK LTD(607152)
|
|
6
|
ORATHANADU
|
TN-13-004-028-028/11
(MULLURPATTIKADU)
|
2913004000NRG23200820220821675
|
20/08/2022
|
Manimegalai
|
2913004WL028358
|
Manimegalai
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-028-028/117
(MULLURPATTIKADU)
|
2913004000NRG23200820220821677
|
20/08/2022
|
Ramachandhiran
|
2913004WL028358
|
Ramachandhiran
|
00176
|
IDIB000V002
|
1124
|
1124
|
Processed
|
27/08/2022
|
|
014512495
|
|
Ramachandhiran
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-028-028/117
(MULLURPATTIKADU)
|
2913004000NRG23200820220821676
|
20/08/2022
|
Rani
|
2913004WL028358
|
Rani
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
Rani
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-028-028/118
(MULLURPATTIKADU)
|
2913004000NRG23200820220821678
|
20/08/2022
|
dhanalakshmi
|
2913004WL028358
|
dhanalakshmi
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
dhanalakshmi
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-028-028/134
(MULLURPATTIKADU)
|
2913004000NRG23200820220821680
|
20/08/2022
|
Nalaini
|
2913004WL028358
|
Nalaini
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Nalaini
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-028-028/144
(MULLURPATTIKADU)
|
2913004000NRG23200820220821681
|
20/08/2022
|
Thangam
|
2913004WL028358
|
Thangam
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Thangam
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-028-028/150
(MULLURPATTIKADU)
|
2913004000NRG23200820220821682
|
20/08/2022
|
Kalaiselvi
|
2913004WL028358
|
Kalaiselvi
|
00176
|
IDIB000V002
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512495
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ORATHANADU
|
TN-13-004-028-028/156
(MULLURPATTIKADU)
|
2913004000NRG23200820220821683
|
20/08/2022
|
Bakkiyam
|
2913004WL028358
|
Bakkiyam
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
14
|
ORATHANADU
|
TN-13-004-028-028/169
(MULLURPATTIKADU)
|
2913004000NRG23200820220821684
|
20/08/2022
|
Thanpakkiyam
|
2913004WL028358
|
Thanpakkiyam
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Thanpakkiyam
|
INDIAN BANK(607105)
|
|
15
|
ORATHANADU
|
TN-13-004-028-028/17
(MULLURPATTIKADU)
|
2913004000NRG23200820220821685
|
20/08/2022
|
Kalaiselvi
|
2913004WL028358
|
Kalaiselvi
|
00176
|
IDIB000V002
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512495
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
16
|
ORATHANADU
|
TN-13-004-028-028/170
(MULLURPATTIKADU)
|
2913004000NRG23200820220821686
|
20/08/2022
|
kanaka
|
2913004WL028358
|
kanaka
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
kanaka
|
INDIAN BANK(607105)
|
|
17
|
ORATHANADU
|
TN-13-004-028-028/178
(MULLURPATTIKADU)
|
2913004000NRG23200820220821687
|
20/08/2022
|
Jeyapal
|
2913004WL028358
|
Jeyapal
|
00176
|
IDIB000V002
|
200
|
200
|
Processed
|
27/08/2022
|
|
014512495
|
|
Jeyapal
|
INDIAN BANK(607105)
|
|
18
|
ORATHANADU
|
TN-13-004-028-028/183
(MULLURPATTIKADU)
|
2913004000NRG23200820220821688
|
20/08/2022
|
Maheswari
|
2913004WL028358
|
Maheswari
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Maheswari
|
HDFC BANK LTD(607152)
|
|
19
|
ORATHANADU
|
TN-13-004-028-028/185
(MULLURPATTIKADU)
|
2913004000NRG23200820220821689
|
20/08/2022
|
Algammal
|
2913004WL028358
|
Algammal
|
00176
|
IDIB000V002
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512495
|
|
Algammal
|
INDIAN BANK(607105)
|
|
20
|
ORATHANADU
|
TN-13-004-028-028/204
(MULLURPATTIKADU)
|
2913004000NRG23200820220821690
|
20/08/2022
|
Mariyammal
|
2913004WL028358
|
Mariyammal
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
21
|
ORATHANADU
|
TN-13-004-028-028/22
(MULLURPATTIKADU)
|
2913004000NRG23200820220821691
|
20/08/2022
|
Rajambal
|
2913004WL028358
|
Rajambal
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Rajambal
|
INDIAN BANK(607105)
|
|
22
|
ORATHANADU
|
TN-13-004-028-028/26
(MULLURPATTIKADU)
|
2913004000NRG23200820220821692
|
20/08/2022
|
Navamani
|
2913004WL028358
|
Navamani
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Navamani
|
INDIAN BANK(607105)
|
|
23
|
ORATHANADU
|
TN-13-004-028-028/28
(MULLURPATTIKADU)
|
2913004000NRG23200820220821693
|
20/08/2022
|
Saroja
|
2913004WL028358
|
Saroja
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Saroja
|
INDIAN BANK(607105)
|
|
24
|
ORATHANADU
|
TN-13-004-028-028/297
(MULLURPATTIKADU)
|
2913004000NRG23200820220821694
|
20/08/2022
|
Nagamani
|
2913004WL028358
|
Nagamani
|
00176
|
IDIB000V002
|
1124
|
1124
|
Processed
|
27/08/2022
|
|
014512495
|
|
Nagamani
|
INDIAN BANK(607105)
|
|
25
|
ORATHANADU
|
TN-13-004-028-028/313
(MULLURPATTIKADU)
|
2913004000NRG23200820220821695
|
20/08/2022
|
Vallikannu
|
2913004WL028358
|
Vallikannu
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Vallikannu
|
INDIAN BANK(607105)
|
|
26
|
ORATHANADU
|
TN-13-004-028-028/344
(MULLURPATTIKADU)
|
2913004000NRG23200820220821696
|
20/08/2022
|
paunammal
|
2913004WL028358
|
paunammal
|
00176
|
IDIB000V002
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512495
|
|
paunammal
|
INDIAN BANK(607105)
|
|
27
|
ORATHANADU
|
TN-13-004-028-028/48
(MULLURPATTIKADU)
|
2913004000NRG23200820220821697
|
20/08/2022
|
Rengammal
|
2913004WL028358
|
Rengammal
|
00176
|
IDIB000V002
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512495
|
|
Rengammal
|
INDIAN BANK(607105)
|
|
28
|
ORATHANADU
|
TN-13-004-028-028/82
(MULLURPATTIKADU)
|
2913004000NRG23200820220821698
|
20/08/2022
|
Banumathi
|
2913004WL028358
|
Banumathi
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25853
|
25853
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25853
|
25853
|
|
|
|
|
|
|
|