|
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-13-004-058-003/204
(VELLUR)
|
2913004000NRG23241220221564522
|
24/12/2022
|
Valarmathi
|
2913004WL054966
|
Valarmathi
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
2
|
ORATHANADU
|
TN-13-004-058-003/211
(VELLUR)
|
2913004000NRG23241220221564523
|
24/12/2022
|
Yogarani
|
2913004WL054966
|
Yogarani
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
Yogarani
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-058-003/389
(VELLUR)
|
2913004000NRG23241220221564524
|
24/12/2022
|
Vijayarani
|
2913004WL054966
|
Vijayarani
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
Vijayarani
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-058-006/159
(VELLUR)
|
2913004000NRG23241220221564525
|
24/12/2022
|
Chithravel
|
2913004WL054966
|
Chithravel
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
Chithravel
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-058-006/165
(VELLUR)
|
2913004000NRG23241220221564526
|
24/12/2022
|
Muthusamy
|
2913004WL054966
|
Muthusamy
|
00176
|
IDIB000T085
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559149
|
|
Muthusamy
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-058-006/434
(VELLUR)
|
2913004000NRG23241220221564528
|
24/12/2022
|
Tamilselvi
|
2913004WL054966
|
Tamilselvi
|
00176
|
IDIB000T085
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
018559149
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-058-007/21
(VELLUR)
|
2913004000NRG23241220221564529
|
24/12/2022
|
Papathi
|
2913004WL054966
|
Papathi
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
Papathi
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-058-007/394-B
(VELLUR)
|
2913004000NRG23241220221564530
|
24/12/2022
|
Maithili
|
2913004WL054966
|
Maithili
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Maithili
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-058-007/541-B
(VELLUR)
|
2913004000NRG23241220221564531
|
24/12/2022
|
Rajammal
|
2913004WL054966
|
Rajammal
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-058-058/351
(VELLUR)
|
2913004000NRG23241220221564532
|
24/12/2022
|
Rengammal
|
2913004WL054966
|
Rengammal
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Rengammal
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-058-058/450
(VELLUR)
|
2913004000NRG23241220221564534
|
24/12/2022
|
Kannaiyan
|
2913004WL054966
|
Kannaiyan
|
00176
|
IDIB000T085
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559149
|
|
Kannaiyan
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-058-058/450
(VELLUR)
|
2913004000NRG23241220221564533
|
24/12/2022
|
Valliammai
|
2913004WL054966
|
Valliammai
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Valliammai
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-058-058/616
(VELLUR)
|
2913004000NRG23241220221564535
|
24/12/2022
|
Anjalai
|
2913004WL054966
|
Anjalai
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
14
|
ORATHANADU
|
TN-13-004-058-058/624
(VELLUR)
|
2913004000NRG23241220221564536
|
24/12/2022
|
Sundhari
|
2913004WL054966
|
Sundhari
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
Sundhari
|
INDIAN BANK(607105)
|
|
15
|
ORATHANADU
|
TN-13-004-058-058/658
(VELLUR)
|
2913004000NRG23241220221564537
|
24/12/2022
|
Bharathi
|
2913004WL054966
|
Bharathi
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559149
|
|
Bharathi
|
BANK OF INDIA(508505)
|
|
16
|
ORATHANADU
|
TN-13-004-058-058/663
(VELLUR)
|
2913004000NRG23241220221564538
|
24/12/2022
|
Kesavaramani
|
2913004WL054966
|
Kesavaramani
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
Kesavaramani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17210
|
17210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17210
|
17210
|
|
|
|
|
|
|
|