|
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-13-004-058-003/184
(VELLUR)
|
2913004000NRG23200320232124828
|
20/03/2023
|
Muthushwari
|
2913004WL071412
|
Muthushwari
|
00176
|
IDIB000T085
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Muthushwari
|
INDIAN BANK(607105)
|
|
2
|
ORATHANADU
|
TN-13-004-058-003/185
(VELLUR)
|
2913004000NRG23200320232124829
|
20/03/2023
|
Rajeshwari
|
2913004WL071412
|
Rajeshwari
|
00176
|
IDIB000T085
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-058-003/188
(VELLUR)
|
2913004000NRG23200320232124830
|
20/03/2023
|
Saroja
|
2913004WL071412
|
Saroja
|
00176
|
IDIB000T085
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
4
|
ORATHANADU
|
TN-13-004-058-003/189
(VELLUR)
|
2913004000NRG23200320232124831
|
20/03/2023
|
Mariyammal
|
2913004WL071412
|
Mariyammal
|
00176
|
IDIB000T085
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-058-003/189
(VELLUR)
|
2913004000NRG23200320232124832
|
20/03/2023
|
Vijayalakshmi
|
2913004WL071412
|
Vijayalakshmi
|
00176
|
IDIB000T085
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-058-003/193
(VELLUR)
|
2913004000NRG23200320232124833
|
20/03/2023
|
Nirmala
|
2913004WL071412
|
Nirmala
|
00176
|
IDIB000T085
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-058-003/194
(VELLUR)
|
2913004000NRG23200320232124834
|
20/03/2023
|
Vasantha
|
2913004WL071412
|
Vasantha
|
00176
|
IDIB000T085
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-058-003/196
(VELLUR)
|
2913004000NRG23200320232124835
|
20/03/2023
|
Pappathi
|
2913004WL071412
|
Pappathi
|
00176
|
IDIB000T085
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-058-003/197
(VELLUR)
|
2913004000NRG23200320232124836
|
20/03/2023
|
Pazhaniammal
|
2913004WL071412
|
Pazhaniammal
|
00176
|
IDIB000T085
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Pazhaniammal
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-058-003/203
(VELLUR)
|
2913004000NRG23200320232124837
|
20/03/2023
|
Maruthambal
|
2913004WL071412
|
Maruthambal
|
00176
|
IDIB000T085
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Maruthambal
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-058-003/204
(VELLUR)
|
2913004000NRG23200320232124838
|
20/03/2023
|
Valarmathi
|
2913004WL071412
|
Valarmathi
|
00176
|
IDIB000T085
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-058-003/218
(VELLUR)
|
2913004000NRG23200320232124839
|
20/03/2023
|
Muthulakshmi
|
2913004WL071412
|
Muthulakshmi
|
00176
|
IDIB000T085
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-058-003/227
(VELLUR)
|
2913004000NRG23200320232124840
|
20/03/2023
|
Rajathi
|
2913004WL071412
|
Rajathi
|
00176
|
IDIB000T085
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
14
|
ORATHANADU
|
TN-13-004-058-003/243
(VELLUR)
|
2913004000NRG23200320232124841
|
20/03/2023
|
Chithravalli
|
2913004WL071412
|
Chithravalli
|
00176
|
IDIB000T085
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Chithravalli
|
INDIAN BANK(607105)
|
|
15
|
ORATHANADU
|
TN-13-004-058-003/645
(VELLUR)
|
2913004000NRG23200320232124842
|
20/03/2023
|
Govindharaj
|
2913004WL071412
|
Govindharaj
|
00176
|
IDIB000T085
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Govindharaj
|
INDIAN BANK(607105)
|
|
16
|
ORATHANADU
|
TN-13-004-058-003/645
(VELLUR)
|
2913004000NRG23200320232124843
|
20/03/2023
|
Renuka
|
2913004WL071412
|
Renuka
|
00176
|
IDIB000T085
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Renuka
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26976
|
26976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26976
|
26976
|
|
|
|
|
|
|
|