|
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-13-004-028-028/102
(MULLURPATTIKADU)
|
2913004000NRG23020920220918587
|
02/09/2022
|
Kannaki
|
2913004WL032283
|
Kannaki
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858147
|
|
Kannaki
|
HDFC BANK LTD(607152)
|
|
2
|
ORATHANADU
|
TN-13-004-028-028/110
(MULLURPATTIKADU)
|
2913004000NRG23020920220918588
|
02/09/2022
|
Anjammal
|
2913004WL032283
|
Anjammal
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-028-028/116
(MULLURPATTIKADU)
|
2913004000NRG23020920220918589
|
02/09/2022
|
Gomathi
|
2913004WL032283
|
Gomathi
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-028-028/118
(MULLURPATTIKADU)
|
2913004000NRG23020920220918590
|
02/09/2022
|
dhanalakshmi
|
2913004WL032283
|
dhanalakshmi
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
dhanalakshmi
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-028-028/150
(MULLURPATTIKADU)
|
2913004000NRG23020920220918591
|
02/09/2022
|
Kalaiselvi
|
2913004WL032283
|
Kalaiselvi
|
00176
|
IDIB000V002
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858147
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ORATHANADU
|
TN-13-004-028-028/169
(MULLURPATTIKADU)
|
2913004000NRG23020920220918592
|
02/09/2022
|
Thanpakkiyam
|
2913004WL032283
|
Thanpakkiyam
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Thanpakkiyam
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-028-028/178
(MULLURPATTIKADU)
|
2913004000NRG23020920220918593
|
02/09/2022
|
Jeyapal
|
2913004WL032283
|
Jeyapal
|
00176
|
IDIB000V002
|
200
|
200
|
Processed
|
15/10/2022
|
|
035858147
|
|
Jeyapal
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-028-028/183
(MULLURPATTIKADU)
|
2913004000NRG23020920220918594
|
02/09/2022
|
Maheswari
|
2913004WL032283
|
Maheswari
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Maheswari
|
HDFC BANK LTD(607152)
|
|
9
|
ORATHANADU
|
TN-13-004-028-028/188
(MULLURPATTIKADU)
|
2913004000NRG23020920220918595
|
02/09/2022
|
Kalaiyarasi
|
2913004WL032283
|
Kalaiyarasi
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-028-028/23
(MULLURPATTIKADU)
|
2913004000NRG23020920220918596
|
02/09/2022
|
Vanroja
|
2913004WL032283
|
Vanroja
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Vanroja
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-028-028/297
(MULLURPATTIKADU)
|
2913004000NRG23020920220918597
|
02/09/2022
|
Nagamani
|
2913004WL032283
|
Nagamani
|
00176
|
IDIB000V002
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858147
|
|
Nagamani
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-028-028/310
(MULLURPATTIKADU)
|
2913004000NRG23020920220918598
|
02/09/2022
|
lakshmi
|
2913004WL032283
|
lakshmi
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-028-028/313
(MULLURPATTIKADU)
|
2913004000NRG23020920220918599
|
02/09/2022
|
Vallikannu
|
2913004WL032283
|
Vallikannu
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858147
|
|
Vallikannu
|
INDIAN BANK(607105)
|
|
14
|
ORATHANADU
|
TN-13-004-028-028/344
(MULLURPATTIKADU)
|
2913004000NRG23020920220918600
|
02/09/2022
|
paunammal
|
2913004WL032283
|
paunammal
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
paunammal
|
INDIAN BANK(607105)
|
|
15
|
ORATHANADU
|
TN-13-004-028-028/356
(MULLURPATTIKADU)
|
2913004000NRG23020920220918602
|
02/09/2022
|
Nagammal
|
2913004WL032283
|
Nagammal
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Nagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ORATHANADU
|
TN-13-004-028-028/38
(MULLURPATTIKADU)
|
2913004000NRG23020920220918603
|
02/09/2022
|
Dhanlakshmi
|
2913004WL032283
|
Dhanlakshmi
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Dhanlakshmi
|
INDIAN BANK(607105)
|
|
17
|
ORATHANADU
|
TN-13-004-028-028/59
(MULLURPATTIKADU)
|
2913004000NRG23020920220918605
|
02/09/2022
|
Selvamani
|
2913004WL032283
|
Selvamani
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858147
|
|
Selvamani
|
INDIAN BANK(607105)
|
|
18
|
ORATHANADU
|
TN-13-004-028-028/64
(MULLURPATTIKADU)
|
2913004000NRG23020920220918606
|
02/09/2022
|
Vanaja
|
2913004WL032283
|
Vanaja
|
00176
|
IDIB000V002
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858147
|
|
Vanaja
|
INDIAN BANK(607105)
|
|
19
|
ORATHANADU
|
TN-13-004-028-028/75
(MULLURPATTIKADU)
|
2913004000NRG23020920220918607
|
02/09/2022
|
Ramasamy
|
2913004WL032283
|
Ramasamy
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
20
|
ORATHANADU
|
TN-13-004-028-028/81
(MULLURPATTIKADU)
|
2913004000NRG23020920220918608
|
02/09/2022
|
Kavitha.
|
2913004WL032283
|
Kavitha.
|
00176
|
IDIB000V002
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858147
|
|
Kavitha.
|
INDIAN BANK(607105)
|
|
21
|
ORATHANADU
|
TN-13-004-028-028/82
(MULLURPATTIKADU)
|
2913004000NRG23020920220918609
|
02/09/2022
|
Banumathi
|
2913004WL032283
|
Banumathi
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19610
|
19610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19610
|
19610
|
|
|
|
|
|
|
|