|
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-13-004-028-001/383
(MULLURPATTIKADU)
|
2913004000NRG23211020221199133
|
21/10/2022
|
Ambika
|
2913004WL043138
|
Ambika
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ambika
|
INDIAN BANK(607105)
|
|
2
|
ORATHANADU
|
TN-13-004-028-028/1
(MULLURPATTIKADU)
|
2913004000NRG23211020221199134
|
21/10/2022
|
Vasantha
|
2913004WL043138
|
Vasantha
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-028-028/118
(MULLURPATTIKADU)
|
2913004000NRG23211020221199135
|
21/10/2022
|
dhanalakshmi
|
2913004WL043138
|
dhanalakshmi
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
dhanalakshmi
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-028-028/134
(MULLURPATTIKADU)
|
2913004000NRG23211020221199136
|
21/10/2022
|
Nalaini
|
2913004WL043138
|
Nalaini
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Nalaini
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-028-028/144
(MULLURPATTIKADU)
|
2913004000NRG23211020221199137
|
21/10/2022
|
Thangam
|
2913004WL043138
|
Thangam
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Thangam
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-028-028/150
(MULLURPATTIKADU)
|
2913004000NRG23211020221199138
|
21/10/2022
|
Kalaiselvi
|
2913004WL043138
|
Kalaiselvi
|
00176
|
IDIB000V002
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ORATHANADU
|
TN-13-004-028-028/178
(MULLURPATTIKADU)
|
2913004000NRG23211020221199139
|
21/10/2022
|
Jeyapal
|
2913004WL043138
|
Jeyapal
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Jeyapal
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-028-028/183
(MULLURPATTIKADU)
|
2913004000NRG23211020221199140
|
21/10/2022
|
Maheswari
|
2913004WL043138
|
Maheswari
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Maheswari
|
HDFC BANK LTD(607152)
|
|
9
|
ORATHANADU
|
TN-13-004-028-028/188
(MULLURPATTIKADU)
|
2913004000NRG23211020221199141
|
21/10/2022
|
Kalaiyarasi
|
2913004WL043138
|
Kalaiyarasi
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-028-028/22
(MULLURPATTIKADU)
|
2913004000NRG23211020221199142
|
21/10/2022
|
Rajambal
|
2913004WL043138
|
Rajambal
|
00176
|
IDIB000V002
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rajambal
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-028-028/32
(MULLURPATTIKADU)
|
2913004000NRG23211020221199144
|
21/10/2022
|
Dhanpakkiyam
|
2913004WL043138
|
Dhanpakkiyam
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Dhanpakkiyam
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-028-028/330
(MULLURPATTIKADU)
|
2913004000NRG23211020221199145
|
21/10/2022
|
Saroja
|
2913004WL043138
|
Saroja
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Saroja
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-028-028/38
(MULLURPATTIKADU)
|
2913004000NRG23211020221199146
|
21/10/2022
|
Dhanlakshmi
|
2913004WL043138
|
Dhanlakshmi
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Dhanlakshmi
|
INDIAN BANK(607105)
|
|
14
|
ORATHANADU
|
TN-13-004-028-028/4
(MULLURPATTIKADU)
|
2913004000NRG23211020221199148
|
21/10/2022
|
thavamani
|
2913004WL043138
|
thavamani
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
thavamani
|
INDIAN BANK(607105)
|
|
15
|
ORATHANADU
|
TN-13-004-028-028/52
(MULLURPATTIKADU)
|
2913004000NRG23211020221199150
|
21/10/2022
|
Veerammal
|
2913004WL043138
|
Veerammal
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
16
|
ORATHANADU
|
TN-13-004-028-028/59
(MULLURPATTIKADU)
|
2913004000NRG23211020221199151
|
21/10/2022
|
Selvamani
|
2913004WL043138
|
Selvamani
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Selvamani
|
INDIAN BANK(607105)
|
|
17
|
ORATHANADU
|
TN-13-004-028-028/93
(MULLURPATTIKADU)
|
2913004000NRG23211020221199152
|
21/10/2022
|
Banumathi
|
2913004WL043138
|
Banumathi
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18486
|
18486
|
|
|
|
|
|
|
|