|
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-13-004-030-002/785
(NEIVASAL SOUTH)
|
2913004000NRG23300720220695841
|
30/07/2022
|
Kuilambal
|
2913004WL023856
|
Kuilambal
|
00176
|
IDIB000V003
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kuilambal
|
INDIAN BANK(607105)
|
|
2
|
ORATHANADU
|
TN-13-004-030-002/787
(NEIVASAL SOUTH)
|
2913004000NRG23300720220695842
|
30/07/2022
|
Kadhirkodi
|
2913004WL023856
|
Kadhirkodi
|
00176
|
IDIB000V003
|
400
|
400
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kadhirkodi
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-030-002/8
(NEIVASAL SOUTH)
|
2913004000NRG23300720220695843
|
30/07/2022
|
Vasanthi
|
2913004WL023856
|
Vasanthi
|
00176
|
IDIB000V003
|
400
|
400
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-030-002/857
(NEIVASAL SOUTH)
|
2913004000NRG23300720220695844
|
30/07/2022
|
Malarkodi
|
2913004WL023856
|
Malarkodi
|
00176
|
IDIB000V003
|
200
|
200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-030-002/879
(NEIVASAL SOUTH)
|
2913004000NRG23300720220695845
|
30/07/2022
|
Saroja
|
2913004WL023856
|
Saroja
|
00176
|
IDIB000V003
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632418
|
|
Saroja
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-030-030/1
(NEIVASAL SOUTH)
|
2913004000NRG23300720220695849
|
30/07/2022
|
Amsavalli
|
2913004WL023856
|
Amsavalli
|
00176
|
IDIB000V003
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632418
|
|
Amsavalli
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-030-030/12
(NEIVASAL SOUTH)
|
2913004000NRG23300720220695850
|
30/07/2022
|
Gangamirtham
|
2913004WL023856
|
Gangamirtham
|
00176
|
IDIB000V003
|
400
|
400
|
Processed
|
06/08/2022
|
|
015632418
|
|
Gangamirtham
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-030-030/14
(NEIVASAL SOUTH)
|
2913004000NRG23300720220695851
|
30/07/2022
|
Visalatchi
|
2913004WL023856
|
Visalatchi
|
00176
|
IDIB000V003
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632418
|
|
Visalatchi
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-030-030/18
(NEIVASAL SOUTH)
|
2913004000NRG23300720220695852
|
30/07/2022
|
Uthirapathi
|
2913004WL023856
|
Uthirapathi
|
00176
|
IDIB000V003
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632418
|
|
Uthirapathi
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-030-030/26
(NEIVASAL SOUTH)
|
2913004000NRG23300720220695854
|
30/07/2022
|
Vasugi
|
2913004WL023856
|
Vasugi
|
00176
|
IDIB000V003
|
843
|
843
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-030-030/34
(NEIVASAL SOUTH)
|
2913004000NRG23300720220695855
|
30/07/2022
|
Dhavamani
|
2913004WL023856
|
Dhavamani
|
00176
|
IDIB000V003
|
843
|
843
|
Processed
|
06/08/2022
|
|
015632418
|
|
Dhavamani
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-030-030/37
(NEIVASAL SOUTH)
|
2913004000NRG23300720220695857
|
30/07/2022
|
Malar
|
2913004WL023856
|
Malar
|
00176
|
IDIB000V003
|
400
|
400
|
Processed
|
06/08/2022
|
|
015632418
|
|
Malar
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-030-030/40
(NEIVASAL SOUTH)
|
2913004000NRG23300720220695858
|
30/07/2022
|
Anbalagi
|
2913004WL023856
|
Anbalagi
|
00176
|
IDIB000V003
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632418
|
|
Anbalagi
|
INDIAN BANK(607105)
|
|
14
|
ORATHANADU
|
TN-13-004-030-030/45
(NEIVASAL SOUTH)
|
2913004000NRG23300720220695859
|
30/07/2022
|
Perumal
|
2913004WL023856
|
Perumal
|
00176
|
IDIB000V003
|
400
|
400
|
Processed
|
06/08/2022
|
|
015632418
|
|
Perumal
|
INDIAN BANK(607105)
|
|
15
|
ORATHANADU
|
TN-13-004-030-030/46
(NEIVASAL SOUTH)
|
2913004000NRG23300720220695860
|
30/07/2022
|
Cinnaponnu
|
2913004WL023856
|
Cinnaponnu
|
00176
|
IDIB000V003
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632418
|
|
Cinnaponnu
|
INDIAN BANK(607105)
|
|
16
|
ORATHANADU
|
TN-13-004-030-030/47
(NEIVASAL SOUTH)
|
2913004000NRG23300720220695861
|
30/07/2022
|
Logambal
|
2913004WL023856
|
Logambal
|
00176
|
IDIB000V003
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632418
|
|
Logambal
|
INDIAN BANK(607105)
|
|
17
|
ORATHANADU
|
TN-13-004-030-030/48
(NEIVASAL SOUTH)
|
2913004000NRG23300720220695862
|
30/07/2022
|
Ramu
|
2913004WL023856
|
Ramu
|
00176
|
IDIB000V003
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ramu
|
INDIAN BANK(607105)
|
|
18
|
ORATHANADU
|
TN-13-004-030-030/5
(NEIVASAL SOUTH)
|
2913004000NRG23300720220695864
|
30/07/2022
|
Gandhimadhi
|
2913004WL023856
|
Gandhimadhi
|
00176
|
IDIB000V003
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632418
|
|
Gandhimadhi
|
INDIAN BANK(607105)
|
|
19
|
ORATHANADU
|
TN-13-004-030-030/50
(NEIVASAL SOUTH)
|
2913004000NRG23300720220695865
|
30/07/2022
|
Chellammal
|
2913004WL023856
|
Chellammal
|
00176
|
IDIB000V003
|
400
|
400
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
20
|
ORATHANADU
|
TN-13-004-030-030/500
(NEIVASAL SOUTH)
|
2913004000NRG23300720220695866
|
30/07/2022
|
Anjammal
|
2913004WL023856
|
Anjammal
|
00176
|
IDIB000V003
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632418
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
21
|
ORATHANADU
|
TN-13-004-030-030/53
(NEIVASAL SOUTH)
|
2913004000NRG23300720220695868
|
30/07/2022
|
Gothaiyammal
|
2913004WL023856
|
Gothaiyammal
|
00176
|
IDIB000V003
|
400
|
400
|
Processed
|
06/08/2022
|
|
015632418
|
|
Gothaiyammal
|
INDIAN BANK(607105)
|
|
22
|
ORATHANADU
|
TN-13-004-030-030/56
(NEIVASAL SOUTH)
|
2913004000NRG23300720220695869
|
30/07/2022
|
Saroja
|
2913004WL023856
|
Saroja
|
00176
|
IDIB000V003
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632418
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ORATHANADU
|
TN-13-004-030-030/60
(NEIVASAL SOUTH)
|
2913004000NRG23300720220695871
|
30/07/2022
|
Gandhimadhi
|
2913004WL023856
|
Gandhimadhi
|
00176
|
IDIB000V003
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632418
|
|
Gandhimadhi
|
INDIAN BANK(607105)
|
|
24
|
ORATHANADU
|
TN-13-004-030-030/67
(NEIVASAL SOUTH)
|
2913004000NRG23300720220695872
|
30/07/2022
|
Vijiya
|
2913004WL023856
|
Vijiya
|
00176
|
IDIB000V003
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
25
|
ORATHANADU
|
TN-13-004-030-030/728
(NEIVASAL SOUTH)
|
2913004000NRG23300720220695873
|
30/07/2022
|
S.Baby
|
2913004WL023856
|
S.Baby
|
00176
|
IDIB000V003
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632418
|
|
S.Baby
|
INDIAN BANK(607105)
|
|
26
|
ORATHANADU
|
TN-13-004-030-030/779
(NEIVASAL SOUTH)
|
2913004000NRG23300720220695874
|
30/07/2022
|
Kannaki
|
2913004WL023856
|
Kannaki
|
00176
|
IDIB000V003
|
400
|
400
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kannaki
|
INDIAN BANK(607105)
|
|
27
|
ORATHANADU
|
TN-13-004-030-030/783-B
(NEIVASAL SOUTH)
|
2913004000NRG23300720220695875
|
30/07/2022
|
Yogavalli
|
2913004WL023856
|
Yogavalli
|
00176
|
IDIB000V003
|
200
|
200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Yogavalli
|
INDIAN BANK(607105)
|
|
28
|
ORATHANADU
|
TN-13-004-030-030/793
(NEIVASAL SOUTH)
|
2913004000NRG23300720220695876
|
30/07/2022
|
Latha
|
2913004WL023856
|
Latha
|
00176
|
IDIB000V003
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632418
|
|
Latha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14886
|
14886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14886
|
14886
|
|
|
|
|
|
|
|