|
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-13-004-056-056/113
(VADASERI)
|
2913004000NRG23111120221310072
|
11/11/2022
|
Valarmathi
|
2913004WL047107
|
Valarmathi
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
2
|
ORATHANADU
|
TN-13-004-056-056/134
(VADASERI)
|
2913004000NRG23111120221310073
|
11/11/2022
|
Mallika
|
2913004WL047107
|
Mallika
|
00176
|
IDIB000V002
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569424
|
|
Mallika
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-056-056/148
(VADASERI)
|
2913004000NRG23111120221310074
|
11/11/2022
|
Chinnaponnu
|
2913004WL047107
|
Chinnaponnu
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-056-056/28
(VADASERI)
|
2913004000NRG23111120221310075
|
11/11/2022
|
Dhanabal
|
2913004WL047107
|
Dhanabal
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
Dhanabal
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-056-056/329
(VADASERI)
|
2913004000NRG23111120221310076
|
11/11/2022
|
Dhavamani
|
2913004WL047107
|
Dhavamani
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Dhavamani
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-056-056/348
(VADASERI)
|
2913004000NRG23111120221310078
|
11/11/2022
|
Latha
|
2913004WL047107
|
Latha
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
Latha
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-056-056/370
(VADASERI)
|
2913004000NRG23111120221310080
|
11/11/2022
|
Chinnammal
|
2913004WL047107
|
Chinnammal
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-056-056/374
(VADASERI)
|
2913004000NRG23111120221310081
|
11/11/2022
|
Ramesh
|
2913004WL047107
|
Ramesh
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-056-056/386
(VADASERI)
|
2913004000NRG23111120221310082
|
11/11/2022
|
Manjula
|
2913004WL047107
|
Manjula
|
00176
|
IDIB000V002
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569424
|
|
Manjula
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-056-056/423
(VADASERI)
|
2913004000NRG23111120221310083
|
11/11/2022
|
Revathy
|
2913004WL047107
|
Revathy
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Revathy
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-056-056/46
(VADASERI)
|
2913004000NRG23111120221310084
|
11/11/2022
|
Periyanayakamari
|
2913004WL047107
|
Periyanayakamari
|
00176
|
IDIB000V002
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569424
|
|
Periyanayakamari
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-056-056/488
(VADASERI)
|
2913004000NRG23111120221310085
|
11/11/2022
|
Thenmozhi
|
2913004WL047107
|
Thenmozhi
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-056-056/495
(VADASERI)
|
2913004000NRG23111120221310086
|
11/11/2022
|
Dhanalakshmi
|
2913004WL047107
|
Dhanalakshmi
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
14
|
ORATHANADU
|
TN-13-004-056-056/496
(VADASERI)
|
2913004000NRG23111120221310087
|
11/11/2022
|
Prema
|
2913004WL047107
|
Prema
|
00176
|
IDIB000V002
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569424
|
|
Prema
|
INDIAN BANK(607105)
|
|
15
|
ORATHANADU
|
TN-13-004-056-056/504
(VADASERI)
|
2913004000NRG23111120221310089
|
11/11/2022
|
Jamunarani
|
2913004WL047107
|
Jamunarani
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Jamunarani
|
INDIAN BANK(607105)
|
|
16
|
ORATHANADU
|
TN-13-004-056-056/506
(VADASERI)
|
2913004000NRG23111120221310090
|
11/11/2022
|
Shanthi
|
2913004WL047107
|
Shanthi
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
17
|
ORATHANADU
|
TN-13-004-056-056/507
(VADASERI)
|
2913004000NRG23111120221310091
|
11/11/2022
|
Kasthoori
|
2913004WL047107
|
Kasthoori
|
00176
|
IDIB000V002
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kasthoori
|
RATNAKAR BANK(607393)
|
|
18
|
ORATHANADU
|
TN-13-004-056-056/509
(VADASERI)
|
2913004000NRG23111120221310092
|
11/11/2022
|
Mariyammal
|
2913004WL047107
|
Mariyammal
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
19
|
ORATHANADU
|
TN-13-004-056-056/512
(VADASERI)
|
2913004000NRG23111120221310093
|
11/11/2022
|
Latha
|
2913004WL047107
|
Latha
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Latha
|
INDIAN BANK(607105)
|
|
20
|
ORATHANADU
|
TN-13-004-056-056/521
(VADASERI)
|
2913004000NRG23111120221310094
|
11/11/2022
|
Saraswathi
|
2913004WL047107
|
Saraswathi
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
21
|
ORATHANADU
|
TN-13-004-056-056/526
(VADASERI)
|
2913004000NRG23111120221310095
|
11/11/2022
|
Meena
|
2913004WL047107
|
Meena
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Meena
|
INDIAN BANK(607105)
|
|
22
|
ORATHANADU
|
TN-13-004-056-056/571
(VADASERI)
|
2913004000NRG23111120221310096
|
11/11/2022
|
Kavitha
|
2913004WL047107
|
Kavitha
|
00176
|
IDIB000V002
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
23
|
ORATHANADU
|
TN-13-004-056-056/58
(VADASERI)
|
2913004000NRG23111120221310097
|
11/11/2022
|
Ammal
|
2913004WL047107
|
Ammal
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
Ammal
|
INDIAN BANK(607105)
|
|
24
|
ORATHANADU
|
TN-13-004-056-056/603
(VADASERI)
|
2913004000NRG23111120221310098
|
11/11/2022
|
Chandra
|
2913004WL047107
|
Chandra
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Chandra
|
INDIAN BANK(607105)
|
|
25
|
ORATHANADU
|
TN-13-004-056-056/605
(VADASERI)
|
2913004000NRG23111120221310099
|
11/11/2022
|
Vasantha
|
2913004WL047107
|
Vasantha
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
26
|
ORATHANADU
|
TN-13-004-056-056/614
(VADASERI)
|
2913004000NRG23111120221310100
|
11/11/2022
|
Amutha
|
2913004WL047107
|
Amutha
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
Amutha
|
INDIAN BANK(607105)
|
|
27
|
ORATHANADU
|
TN-13-004-056-056/62
(VADASERI)
|
2913004000NRG23111120221310101
|
11/11/2022
|
Banumathi
|
2913004WL047107
|
Banumathi
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
28
|
ORATHANADU
|
TN-13-004-056-056/69
(VADASERI)
|
2913004000NRG23111120221310104
|
11/11/2022
|
Vasuki
|
2913004WL047107
|
Vasuki
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24605
|
24605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24605
|
24605
|
|
|
|
|
|
|
|