|
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-13-004-050-050/1053
(THENNAMANADU)
|
2913004000NRG23230920221033484
|
23/09/2022
|
Saraswathi
|
2913004WL036926
|
Saraswathi
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Saraswathi
|
IDFC BANK LIMITED(608117)
|
|
2
|
ORATHANADU
|
TN-13-004-050-050/1071
(THENNAMANADU)
|
2913004000NRG23230920221033485
|
23/09/2022
|
Rasammal
|
2913004WL036926
|
Rasammal
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rasammal
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-050-050/1077
(THENNAMANADU)
|
2913004000NRG23230920221033486
|
23/09/2022
|
Parameswari
|
2913004WL036926
|
Parameswari
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-050-050/1091
(THENNAMANADU)
|
2913004000NRG23230920221033487
|
23/09/2022
|
Manimegalai
|
2913004WL036926
|
Manimegalai
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Manimegalai
|
CANARA BANK(508532)
|
|
5
|
ORATHANADU
|
TN-13-004-050-050/1157
(THENNAMANADU)
|
2913004000NRG23230920221033488
|
23/09/2022
|
Samiyammal
|
2913004WL036926
|
Samiyammal
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Samiyammal
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-050-050/1197
(THENNAMANADU)
|
2913004000NRG23230920221033489
|
23/09/2022
|
Vasanthi
|
2913004WL036926
|
Vasanthi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-050-050/1230
(THENNAMANADU)
|
2913004000NRG23230920221033490
|
23/09/2022
|
Shanthi
|
2913004WL036926
|
Shanthi
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-050-050/296
(THENNAMANADU)
|
2913004000NRG23230920221033492
|
23/09/2022
|
Jothi
|
2913004WL036926
|
Jothi
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jothi
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-050-050/302
(THENNAMANADU)
|
2913004000NRG23230920221033493
|
23/09/2022
|
Sasikala
|
2913004WL036926
|
Sasikala
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-050-050/306
(THENNAMANADU)
|
2913004000NRG23230920221033494
|
23/09/2022
|
Murugaiyan
|
2913004WL036926
|
Murugaiyan
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307441
|
|
Murugaiyan
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-050-050/306
(THENNAMANADU)
|
2913004000NRG23230920221033495
|
23/09/2022
|
Rammai
|
2913004WL036926
|
Rammai
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rammai
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-050-050/313
(THENNAMANADU)
|
2913004000NRG23230920221033496
|
23/09/2022
|
Jaya
|
2913004WL036926
|
Jaya
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jaya
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-050-050/598
(THENNAMANADU)
|
2913004000NRG23230920221033497
|
23/09/2022
|
Chithradevi
|
2913004WL036926
|
Chithradevi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chithradevi
|
INDIAN BANK(607105)
|
|
14
|
ORATHANADU
|
TN-13-004-050-050/646
(THENNAMANADU)
|
2913004000NRG23230920221033498
|
23/09/2022
|
Kaveri
|
2913004WL036926
|
Kaveri
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
15
|
ORATHANADU
|
TN-13-004-050-050/654
(THENNAMANADU)
|
2913004000NRG23230920221033500
|
23/09/2022
|
Dhanlakshmi
|
2913004WL036926
|
Dhanlakshmi
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307441
|
|
Dhanlakshmi
|
INDIAN BANK(607105)
|
|
16
|
ORATHANADU
|
TN-13-004-050-050/655
(THENNAMANADU)
|
2913004000NRG23230920221033501
|
23/09/2022
|
Krishnaveni
|
2913004WL036926
|
Krishnaveni
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
17
|
ORATHANADU
|
TN-13-004-050-050/703
(THENNAMANADU)
|
2913004000NRG23230920221033504
|
23/09/2022
|
Mayilambal
|
2913004WL036926
|
Mayilambal
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mayilambal
|
INDIAN BANK(607105)
|
|
18
|
ORATHANADU
|
TN-13-004-050-050/731
(THENNAMANADU)
|
2913004000NRG23230920221033506
|
23/09/2022
|
Malathi
|
2913004WL036926
|
Malathi
|
00176
|
IDIB000O017
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Malathi
|
INDIAN BANK(607105)
|
|
19
|
ORATHANADU
|
TN-13-004-050-050/874
(THENNAMANADU)
|
2913004000NRG23230920221033507
|
23/09/2022
|
Vijayakumari
|
2913004WL036926
|
Vijayakumari
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vijayakumari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
20
|
ORATHANADU
|
TN-13-004-050-050/877
(THENNAMANADU)
|
2913004000NRG23230920221033508
|
23/09/2022
|
Rajeswari
|
2913004WL036926
|
Rajeswari
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
21
|
ORATHANADU
|
TN-13-004-050-050/886
(THENNAMANADU)
|
2913004000NRG23230920221033509
|
23/09/2022
|
Anjalidevi
|
2913004WL036926
|
Anjalidevi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Anjalidevi
|
INDIAN BANK(607105)
|
|
22
|
ORATHANADU
|
TN-13-004-050-050/912
(THENNAMANADU)
|
2913004000NRG23230920221033511
|
23/09/2022
|
Jegathambal
|
2913004WL036926
|
Jegathambal
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jegathambal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24686
|
24686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24686
|
24686
|
|
|
|
|
|
|
|