|
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-13-004-058-002/552
(VELLUR)
|
2913004000NRG23261120221397524
|
26/11/2022
|
Nirmala
|
2913004WL050049
|
Nirmala
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
ORATHANADU
|
TN-13-004-058-004/369
(VELLUR)
|
2913004000NRG23261120221397527
|
26/11/2022
|
Kaliyamoorthi
|
2913004WL050049
|
Kaliyamoorthi
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Kaliyamoorthi
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-058-004/375-B
(VELLUR)
|
2913004000NRG23261120221397531
|
26/11/2022
|
Suntharam
|
2913004WL050049
|
Suntharam
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Suntharam
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-058-004/380
(VELLUR)
|
2913004000NRG23261120221397533
|
26/11/2022
|
Saroja
|
2913004WL050049
|
Saroja
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Saroja
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-058-004/381
(VELLUR)
|
2913004000NRG23261120221397534
|
26/11/2022
|
Subramaniyan
|
2913004WL050049
|
Subramaniyan
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Subramaniyan
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-058-004/386-B
(VELLUR)
|
2913004000NRG23261120221397535
|
26/11/2022
|
Senthilnathan
|
2913004WL050049
|
Senthilnathan
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Senthilnathan
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-058-004/399-B
(VELLUR)
|
2913004000NRG23261120221397536
|
26/11/2022
|
Balasubramaniyan
|
2913004WL050049
|
Balasubramaniyan
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Balasubramaniyan
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-058-004/470
(VELLUR)
|
2913004000NRG23261120221397537
|
26/11/2022
|
Kugan
|
2913004WL050049
|
Kugan
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Kugan
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-058-004/514
(VELLUR)
|
2913004000NRG23261120221397538
|
26/11/2022
|
Umarani
|
2913004WL050049
|
Umarani
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Umarani
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-058-004/516
(VELLUR)
|
2913004000NRG23261120221397540
|
26/11/2022
|
Tamilselvam
|
2913004WL050049
|
Tamilselvam
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Tamilselvam
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-058-004/520
(VELLUR)
|
2913004000NRG23261120221397541
|
26/11/2022
|
Malar
|
2913004WL050049
|
Malar
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Malar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ORATHANADU
|
TN-13-004-058-004/521
(VELLUR)
|
2913004000NRG23261120221397542
|
26/11/2022
|
Amutha
|
2913004WL050049
|
Amutha
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Amutha
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-058-004/522
(VELLUR)
|
2913004000NRG23261120221397543
|
26/11/2022
|
Sasikala
|
2913004WL050049
|
Sasikala
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
14
|
ORATHANADU
|
TN-13-004-058-004/524
(VELLUR)
|
2913004000NRG23261120221397544
|
26/11/2022
|
Shantha
|
2913004WL050049
|
Shantha
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Shantha
|
INDIAN BANK(607105)
|
|
15
|
ORATHANADU
|
TN-13-004-058-004/525
(VELLUR)
|
2913004000NRG23261120221397546
|
26/11/2022
|
Samarasam
|
2913004WL050049
|
Samarasam
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Samarasam
|
INDIAN BANK(607105)
|
|
16
|
ORATHANADU
|
TN-13-004-058-004/528
(VELLUR)
|
2913004000NRG23261120221397547
|
26/11/2022
|
Sundharadevi
|
2913004WL050049
|
Sundharadevi
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Sundharadevi
|
INDIAN BANK(607105)
|
|
17
|
ORATHANADU
|
TN-13-004-058-004/530
(VELLUR)
|
2913004000NRG23261120221397548
|
26/11/2022
|
Kala
|
2913004WL050049
|
Kala
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Kala
|
INDIAN BANK(607105)
|
|
18
|
ORATHANADU
|
TN-13-004-058-004/532
(VELLUR)
|
2913004000NRG23261120221397549
|
26/11/2022
|
Singaravel
|
2913004WL050049
|
Singaravel
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Singaravel
|
INDIAN BANK(607105)
|
|
19
|
ORATHANADU
|
TN-13-004-058-004/535
(VELLUR)
|
2913004000NRG23261120221397550
|
26/11/2022
|
Vishwalingam
|
2913004WL050049
|
Vishwalingam
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Vishwalingam
|
INDIAN BANK(607105)
|
|
20
|
ORATHANADU
|
TN-13-004-058-004/537
(VELLUR)
|
2913004000NRG23261120221397552
|
26/11/2022
|
Lakshmi
|
2913004WL050049
|
Lakshmi
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
ORATHANADU
|
TN-13-004-058-007/384-B
(VELLUR)
|
2913004000NRG23261120221397557
|
26/11/2022
|
Saratham
|
2913004WL050049
|
Saratham
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Saratham
|
INDIAN BANK(607105)
|
|
22
|
ORATHANADU
|
TN-13-004-058-058/469
(VELLUR)
|
2913004000NRG23261120221397558
|
26/11/2022
|
Saravanan
|
2913004WL050049
|
Saravanan
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Saravanan
|
BANK OF INDIA(508505)
|
|
23
|
ORATHANADU
|
TN-13-004-058-058/567
(VELLUR)
|
2913004000NRG23261120221397559
|
26/11/2022
|
Senthamilselvi
|
2913004WL050049
|
Senthamilselvi
|
00176
|
IDIB000T085
|
1000
|
1000
|
Rejected
|
13/12/2022
|
|
026441682
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
ORATHANADU
|
TN-13-004-058-058/570
(VELLUR)
|
2913004000NRG23261120221397560
|
26/11/2022
|
Deepa
|
2913004WL050049
|
Deepa
|
00176
|
IDIB000T085
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026441682
|
|
Deepa
|
INDIAN BANK(607105)
|
|
25
|
ORATHANADU
|
TN-13-004-058-058/598
(VELLUR)
|
2913004000NRG23261120221397561
|
26/11/2022
|
Sangeetha
|
2913004WL050049
|
Sangeetha
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Sangeetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29086
|
29086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30286
|
30286
|
|
|
|
|
|
|
|