|
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)
|
2913004000NRG23020720220502340
|
02/07/2022
|
Manjula
|
2913004WL016604
|
Manjula
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Manjula
|
INDIAN BANK(607105)
|
|
2
|
ORATHANADU
|
TN-13-004-028-028/208
(MULLURPATTIKADU)
|
2913004000NRG23020720220502341
|
02/07/2022
|
Ramai
|
2913004WL016604
|
Ramai
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ramai
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-028-028/212
(MULLURPATTIKADU)
|
2913004000NRG23020720220502343
|
02/07/2022
|
Kayalvizhi
|
2913004WL016604
|
Kayalvizhi
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kayalvizhi
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-028-028/217
(MULLURPATTIKADU)
|
2913004000NRG23020720220502345
|
02/07/2022
|
Chellammal
|
2913004WL016604
|
Chellammal
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-028-028/222
(MULLURPATTIKADU)
|
2913004000NRG23020720220502346
|
02/07/2022
|
Mariyammal
|
2913004WL016604
|
Mariyammal
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-028-028/232
(MULLURPATTIKADU)
|
2913004000NRG23020720220502347
|
02/07/2022
|
Tamilarsi
|
2913004WL016604
|
Tamilarsi
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Tamilarsi
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-028-028/235
(MULLURPATTIKADU)
|
2913004000NRG23020720220502348
|
02/07/2022
|
subbulakshmi
|
2913004WL016604
|
subbulakshmi
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
subbulakshmi
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-028-028/240
(MULLURPATTIKADU)
|
2913004000NRG23020720220502349
|
02/07/2022
|
Vijaya
|
2913004WL016604
|
Vijaya
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-028-028/242
(MULLURPATTIKADU)
|
2913004000NRG23020720220502350
|
02/07/2022
|
Jegathambal
|
2913004WL016604
|
Jegathambal
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jegathambal
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-028-028/252
(MULLURPATTIKADU)
|
2913004000NRG23020720220502351
|
02/07/2022
|
Nagarethinam
|
2913004WL016604
|
Nagarethinam
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
Nagarethinam
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ORATHANADU
|
TN-13-004-028-028/256
(MULLURPATTIKADU)
|
2913004000NRG23020720220502352
|
02/07/2022
|
Saroja
|
2913004WL016604
|
Saroja
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Saroja
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-028-028/258
(MULLURPATTIKADU)
|
2913004000NRG23020720220502353
|
02/07/2022
|
Manimekalai
|
2913004WL016604
|
Manimekalai
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
Manimekalai
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-028-028/259
(MULLURPATTIKADU)
|
2913004000NRG23020720220502354
|
02/07/2022
|
Jyothi
|
2913004WL016604
|
Jyothi
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jyothi
|
INDIAN BANK(607105)
|
|
14
|
ORATHANADU
|
TN-13-004-028-028/260
(MULLURPATTIKADU)
|
2913004000NRG23020720220502355
|
02/07/2022
|
Selvamalar
|
2913004WL016604
|
Selvamalar
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Selvamalar
|
INDIAN BANK(607105)
|
|
15
|
ORATHANADU
|
TN-13-004-028-028/267
(MULLURPATTIKADU)
|
2913004000NRG23020720220502356
|
02/07/2022
|
Aboorvam
|
2913004WL016604
|
Aboorvam
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Aboorvam
|
INDIAN BANK(607105)
|
|
16
|
ORATHANADU
|
TN-13-004-028-028/281
(MULLURPATTIKADU)
|
2913004000NRG23020720220502357
|
02/07/2022
|
Anbuselvi
|
2913004WL016604
|
Anbuselvi
|
00176
|
IDIB000V002
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Anbuselvi
|
INDIAN BANK(607105)
|
|
17
|
ORATHANADU
|
TN-13-004-028-028/286
(MULLURPATTIKADU)
|
2913004000NRG23020720220502358
|
02/07/2022
|
Vasantha
|
2913004WL016604
|
Vasantha
|
00176
|
IDIB000V002
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
18
|
ORATHANADU
|
TN-13-004-028-028/289
(MULLURPATTIKADU)
|
2913004000NRG23020720220502359
|
02/07/2022
|
Kalayarasi
|
2913004WL016604
|
Kalayarasi
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kalayarasi
|
INDIAN BANK(607105)
|
|
19
|
ORATHANADU
|
TN-13-004-028-028/290
(MULLURPATTIKADU)
|
2913004000NRG23020720220502360
|
02/07/2022
|
Seetha
|
2913004WL016604
|
Seetha
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Seetha
|
INDIAN BANK(607105)
|
|
20
|
ORATHANADU
|
TN-13-004-028-028/293
(MULLURPATTIKADU)
|
2913004000NRG23020720220502361
|
02/07/2022
|
Chithra
|
2913004WL016604
|
Chithra
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chithra
|
INDIAN BANK(607105)
|
|
21
|
ORATHANADU
|
TN-13-004-028-028/294
(MULLURPATTIKADU)
|
2913004000NRG23020720220502362
|
02/07/2022
|
Samuthiram
|
2913004WL016604
|
Samuthiram
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Samuthiram
|
INDIAN BANK(607105)
|
|
22
|
ORATHANADU
|
TN-13-004-028-028/315
(MULLURPATTIKADU)
|
2913004000NRG23020720220502363
|
02/07/2022
|
Soundravalli
|
2913004WL016604
|
Soundravalli
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Soundravalli
|
INDIAN BANK(607105)
|
|
23
|
ORATHANADU
|
TN-13-004-028-028/316
(MULLURPATTIKADU)
|
2913004000NRG23020720220502364
|
02/07/2022
|
Kala
|
2913004WL016604
|
Kala
|
00176
|
IDIB000V002
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kala
|
INDIAN BANK(607105)
|
|
24
|
ORATHANADU
|
TN-13-004-028-028/319
(MULLURPATTIKADU)
|
2913004000NRG23020720220502365
|
02/07/2022
|
Mangayarkarasi
|
2913004WL016604
|
Mangayarkarasi
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mangayarkarasi
|
INDIAN BANK(607105)
|
|
25
|
ORATHANADU
|
TN-13-004-028-028/322
(MULLURPATTIKADU)
|
2913004000NRG23020720220502366
|
02/07/2022
|
Vijaya
|
2913004WL016604
|
Vijaya
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
26
|
ORATHANADU
|
TN-13-004-028-028/335
(MULLURPATTIKADU)
|
2913004000NRG23020720220502368
|
02/07/2022
|
Chithra
|
2913004WL016604
|
Chithra
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chithra
|
INDIAN BANK(607105)
|
|
27
|
ORATHANADU
|
TN-13-004-028-028/353
(MULLURPATTIKADU)
|
2913004000NRG23020720220502369
|
02/07/2022
|
Manimegalai
|
2913004WL016604
|
Manimegalai
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
28
|
ORATHANADU
|
TN-13-004-028-028/364
(MULLURPATTIKADU)
|
2913004000NRG23020720220502371
|
02/07/2022
|
Thenmozhi
|
2913004WL016604
|
Thenmozhi
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
29
|
ORATHANADU
|
TN-13-004-028-028/366
(MULLURPATTIKADU)
|
2913004000NRG23020720220502372
|
02/07/2022
|
Ayimanickam
|
2913004WL016604
|
Ayimanickam
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ayimanickam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30886
|
30886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30886
|
30886
|
|
|
|
|
|
|
|