|
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)
|
2913004000NRG23170620220397198
|
17/06/2022
|
Renuga
|
2913004WL012953
|
Renuga
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Renuga
|
INDIAN BANK(607105)
|
|
2
|
ORATHANADU
|
TN-13-004-028-028/1
(MULLURPATTIKADU)
|
2913004000NRG23170620220397199
|
17/06/2022
|
Vasantha
|
2913004WL012953
|
Vasantha
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-028-028/102
(MULLURPATTIKADU)
|
2913004000NRG23170620220397201
|
17/06/2022
|
Kannaki
|
2913004WL012953
|
Kannaki
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kannaki
|
HDFC BANK LTD(607152)
|
|
4
|
ORATHANADU
|
TN-13-004-028-028/11
(MULLURPATTIKADU)
|
2913004000NRG23170620220397202
|
17/06/2022
|
Manimegalai
|
2913004WL012953
|
Manimegalai
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-028-028/13
(MULLURPATTIKADU)
|
2913004000NRG23170620220397205
|
17/06/2022
|
Jayachithra
|
2913004WL012953
|
Jayachithra
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Jayachithra
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-028-028/13
(MULLURPATTIKADU)
|
2913004000NRG23170620220397204
|
17/06/2022
|
Rajeswari
|
2913004WL012953
|
Rajeswari
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-028-028/156
(MULLURPATTIKADU)
|
2913004000NRG23170620220397206
|
17/06/2022
|
Bakkiyam
|
2913004WL012953
|
Bakkiyam
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-028-028/17
(MULLURPATTIKADU)
|
2913004000NRG23170620220397207
|
17/06/2022
|
Kalaiselvi
|
2913004WL012953
|
Kalaiselvi
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-028-028/170
(MULLURPATTIKADU)
|
2913004000NRG23170620220397208
|
17/06/2022
|
kanaka
|
2913004WL012953
|
kanaka
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
kanaka
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-028-028/183
(MULLURPATTIKADU)
|
2913004000NRG23170620220397209
|
17/06/2022
|
Maheswari
|
2913004WL012953
|
Maheswari
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
Maheswari
|
HDFC BANK LTD(607152)
|
|
11
|
ORATHANADU
|
TN-13-004-028-028/188
(MULLURPATTIKADU)
|
2913004000NRG23170620220397210
|
17/06/2022
|
Kalaiyarasi
|
2913004WL012953
|
Kalaiyarasi
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-028-028/19
(MULLURPATTIKADU)
|
2913004000NRG23170620220397211
|
17/06/2022
|
Thanroja
|
2913004WL012953
|
Thanroja
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Thanroja
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-028-028/198
(MULLURPATTIKADU)
|
2913004000NRG23170620220397212
|
17/06/2022
|
Amutha
|
2913004WL012953
|
Amutha
|
00176
|
IDIB000V002
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596921
|
|
Amutha
|
INDIAN BANK(607105)
|
|
14
|
ORATHANADU
|
TN-13-004-028-028/204
(MULLURPATTIKADU)
|
2913004000NRG23170620220397213
|
17/06/2022
|
Mariyammal
|
2913004WL012953
|
Mariyammal
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
15
|
ORATHANADU
|
TN-13-004-028-028/22
(MULLURPATTIKADU)
|
2913004000NRG23170620220397214
|
17/06/2022
|
Rajambal
|
2913004WL012953
|
Rajambal
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rajambal
|
INDIAN BANK(607105)
|
|
16
|
ORATHANADU
|
TN-13-004-028-028/23
(MULLURPATTIKADU)
|
2913004000NRG23170620220397215
|
17/06/2022
|
Vanroja
|
2913004WL012953
|
Vanroja
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vanroja
|
INDIAN BANK(607105)
|
|
17
|
ORATHANADU
|
TN-13-004-028-028/24
(MULLURPATTIKADU)
|
2913004000NRG23170620220397216
|
17/06/2022
|
Annakili
|
2913004WL012953
|
Annakili
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Annakili
|
INDIAN BANK(607105)
|
|
18
|
ORATHANADU
|
TN-13-004-028-028/26
(MULLURPATTIKADU)
|
2913004000NRG23170620220397217
|
17/06/2022
|
Navamani
|
2913004WL012953
|
Navamani
|
00176
|
IDIB000V002
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596921
|
|
Navamani
|
INDIAN BANK(607105)
|
|
19
|
ORATHANADU
|
TN-13-004-028-028/28
(MULLURPATTIKADU)
|
2913004000NRG23170620220397218
|
17/06/2022
|
Saroja
|
2913004WL012953
|
Saroja
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
Saroja
|
INDIAN BANK(607105)
|
|
20
|
ORATHANADU
|
TN-13-004-028-028/297
(MULLURPATTIKADU)
|
2913004000NRG23170620220397219
|
17/06/2022
|
Nagamani
|
2913004WL012953
|
Nagamani
|
00176
|
IDIB000V002
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596921
|
|
Nagamani
|
INDIAN BANK(607105)
|
|
21
|
ORATHANADU
|
TN-13-004-028-028/309
(MULLURPATTIKADU)
|
2913004000NRG23170620220397220
|
17/06/2022
|
Arumaikannu
|
2913004WL012953
|
Arumaikannu
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
Arumaikannu
|
INDIAN BANK(607105)
|
|
22
|
ORATHANADU
|
TN-13-004-028-028/310
(MULLURPATTIKADU)
|
2913004000NRG23170620220397221
|
17/06/2022
|
lakshmi
|
2913004WL012953
|
lakshmi
|
00176
|
IDIB000V002
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596921
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
23
|
ORATHANADU
|
TN-13-004-028-028/344
(MULLURPATTIKADU)
|
2913004000NRG23170620220397222
|
17/06/2022
|
paunammal
|
2913004WL012953
|
paunammal
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
paunammal
|
INDIAN BANK(607105)
|
|
24
|
ORATHANADU
|
TN-13-004-028-028/356
(MULLURPATTIKADU)
|
2913004000NRG23170620220397224
|
17/06/2022
|
Nagammal
|
2913004WL012953
|
Nagammal
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
26/06/2022
|
|
009596921
|
|
Nagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ORATHANADU
|
TN-13-004-028-028/4
(MULLURPATTIKADU)
|
2913004000NRG23170620220397225
|
17/06/2022
|
thavamani
|
2913004WL012953
|
thavamani
|
00176
|
IDIB000V002
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596921
|
|
thavamani
|
INDIAN BANK(607105)
|
|
26
|
ORATHANADU
|
TN-13-004-028-028/41
(MULLURPATTIKADU)
|
2913004000NRG23170620220397226
|
17/06/2022
|
Nagurambal
|
2913004WL012953
|
Nagurambal
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Nagurambal
|
INDIAN BANK(607105)
|
|
27
|
ORATHANADU
|
TN-13-004-028-028/48
(MULLURPATTIKADU)
|
2913004000NRG23170620220397227
|
17/06/2022
|
Rengammal
|
2913004WL012953
|
Rengammal
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rengammal
|
INDIAN BANK(607105)
|
|
28
|
ORATHANADU
|
TN-13-004-028-028/5
(MULLURPATTIKADU)
|
2913004000NRG23170620220397228
|
17/06/2022
|
Rajeswari
|
2913004WL012953
|
Rajeswari
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
29
|
ORATHANADU
|
TN-13-004-028-028/71
(MULLURPATTIKADU)
|
2913004000NRG23170620220397230
|
17/06/2022
|
Amutha
|
2913004WL012953
|
Amutha
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
Amutha
|
INDIAN BANK(607105)
|
|
30
|
ORATHANADU
|
TN-13-004-028-028/74
(MULLURPATTIKADU)
|
2913004000NRG23170620220397231
|
17/06/2022
|
Selvamala
|
2913004WL012953
|
Selvamala
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
Selvamala
|
INDIAN BANK(607105)
|
|
31
|
ORATHANADU
|
TN-13-004-028-028/77-A
(MULLURPATTIKADU)
|
2913004000NRG23170620220397232
|
17/06/2022
|
Nallammal
|
2913004WL012953
|
Nallammal
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
32
|
ORATHANADU
|
TN-13-004-028-028/78
(MULLURPATTIKADU)
|
2913004000NRG23170620220397233
|
17/06/2022
|
Thenmozhi
|
2913004WL012953
|
Thenmozhi
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
33
|
ORATHANADU
|
TN-13-004-028-028/8
(MULLURPATTIKADU)
|
2913004000NRG23170620220397234
|
17/06/2022
|
Saratha
|
2913004WL012953
|
Saratha
|
00176
|
IDIB000V002
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596921
|
|
Saratha
|
INDIAN BANK(607105)
|
|
34
|
ORATHANADU
|
TN-13-004-028-028/82
(MULLURPATTIKADU)
|
2913004000NRG23170620220397235
|
17/06/2022
|
Banumathi
|
2913004WL012953
|
Banumathi
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
35
|
ORATHANADU
|
TN-13-004-028-028/84
(MULLURPATTIKADU)
|
2913004000NRG23170620220397236
|
17/06/2022
|
Thenmozhi
|
2913004WL012953
|
Thenmozhi
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
36
|
ORATHANADU
|
TN-13-004-028-028/99
(MULLURPATTIKADU)
|
2913004000NRG23170620220397237
|
17/06/2022
|
Ezhilarsi
|
2913004WL012953
|
Ezhilarsi
|
00176
|
IDIB000V002
|
1405
|
1405
|
Processed
|
26/06/2022
|
|
009596921
|
|
Ezhilarsi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32010
|
32010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32010
|
32010
|
|
|
|
|
|
|
|