|
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-13-004-058-006/153
(VELLUR)
|
2913004000NRG23300920221069604
|
30/09/2022
|
Anjammal
|
2913004WL038296
|
Anjammal
|
00176
|
IDIB000T085
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361442
|
|
Anjammal
|
BANK OF INDIA(508505)
|
|
2
|
ORATHANADU
|
TN-13-004-058-006/156
(VELLUR)
|
2913004000NRG23300920221069605
|
30/09/2022
|
Rajalakshmi
|
2913004WL038296
|
Rajalakshmi
|
00176
|
IDIB000T085
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
030361442
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-058-006/158
(VELLUR)
|
2913004000NRG23300920221069606
|
30/09/2022
|
Amsavalli
|
2913004WL038296
|
Amsavalli
|
00176
|
IDIB000T085
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
030361442
|
|
Amsavalli
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-058-006/160
(VELLUR)
|
2913004000NRG23300920221069607
|
30/09/2022
|
Nagammal
|
2913004WL038296
|
Nagammal
|
00176
|
IDIB000T085
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
030361442
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-058-006/164
(VELLUR)
|
2913004000NRG23300920221069608
|
30/09/2022
|
Kalaiselvi
|
2913004WL038296
|
Kalaiselvi
|
00176
|
IDIB000T085
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
030361442
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-058-006/169
(VELLUR)
|
2913004000NRG23300920221069609
|
30/09/2022
|
Sarathambal
|
2913004WL038296
|
Sarathambal
|
00176
|
IDIB000T085
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
030361442
|
|
Sarathambal
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-058-006/434
(VELLUR)
|
2913004000NRG23300920221069610
|
30/09/2022
|
Tamilselvi
|
2913004WL038296
|
Tamilselvi
|
00176
|
IDIB000T085
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361442
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-058-007/161-B
(VELLUR)
|
2913004000NRG23300920221069611
|
30/09/2022
|
Kavitha
|
2913004WL038296
|
Kavitha
|
00176
|
IDIB000T085
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kavitha
|
BANK OF INDIA(508505)
|
|
9
|
ORATHANADU
|
TN-13-004-058-007/21
(VELLUR)
|
2913004000NRG23300920221069612
|
30/09/2022
|
Papathi
|
2913004WL038296
|
Papathi
|
00176
|
IDIB000T085
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
030361442
|
|
Papathi
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-058-007/334-B
(VELLUR)
|
2913004000NRG23300920221069613
|
30/09/2022
|
Elambal
|
2913004WL038296
|
Elambal
|
00176
|
IDIB000T085
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
030361442
|
|
Elambal
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-058-007/337-B
(VELLUR)
|
2913004000NRG23300920221069614
|
30/09/2022
|
Muthulakshmi
|
2913004WL038296
|
Muthulakshmi
|
00176
|
IDIB000T085
|
900
|
900
|
Processed
|
13/10/2022
|
|
030361442
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-058-007/338-B
(VELLUR)
|
2913004000NRG23300920221069615
|
30/09/2022
|
Rengammal
|
2913004WL038296
|
Rengammal
|
00176
|
IDIB000T085
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
030361442
|
|
Rengammal
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-058-058/347
(VELLUR)
|
2913004000NRG23300920221069618
|
30/09/2022
|
Chellammal
|
2913004WL038296
|
Chellammal
|
00176
|
IDIB000T085
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
030361442
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
14
|
ORATHANADU
|
TN-13-004-058-058/354
(VELLUR)
|
2913004000NRG23300920221069619
|
30/09/2022
|
Rengammal
|
2913004WL038296
|
Rengammal
|
00176
|
IDIB000T085
|
900
|
900
|
Processed
|
13/10/2022
|
|
030361442
|
|
Rengammal
|
INDIAN BANK(607105)
|
|
15
|
ORATHANADU
|
TN-13-004-058-058/362
(VELLUR)
|
2913004000NRG23300920221069620
|
30/09/2022
|
Sangeetha
|
2913004WL038296
|
Sangeetha
|
00176
|
IDIB000T085
|
900
|
900
|
Processed
|
13/10/2022
|
|
030361442
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
16
|
ORATHANADU
|
TN-13-004-058-058/574
(VELLUR)
|
2913004000NRG23300920221069622
|
30/09/2022
|
Kalaiselvi
|
2913004WL038296
|
Kalaiselvi
|
00176
|
IDIB000T085
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
030361442
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
17
|
ORATHANADU
|
TN-13-004-058-058/596
(VELLUR)
|
2913004000NRG23300920221069623
|
30/09/2022
|
Kavitha
|
2913004WL038296
|
Kavitha
|
00176
|
IDIB000T085
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kavitha
|
BANK OF INDIA(508505)
|
|
18
|
ORATHANADU
|
TN-13-004-058-058/624
(VELLUR)
|
2913004000NRG23300920221069624
|
30/09/2022
|
Sundhari
|
2913004WL038296
|
Sundhari
|
00176
|
IDIB000T085
|
900
|
900
|
Processed
|
13/10/2022
|
|
030361442
|
|
Sundhari
|
INDIAN BANK(607105)
|
|
19
|
ORATHANADU
|
TN-13-004-058-060/328
(VELLUR)
|
2913004000NRG23300920221069626
|
30/09/2022
|
Chithra
|
2913004WL038296
|
Chithra
|
00176
|
IDIB000T085
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361442
|
|
Chithra
|
BANK OF INDIA(508505)
|
|
20
|
ORATHANADU
|
TN-13-004-058-060/335
(VELLUR)
|
2913004000NRG23300920221069627
|
30/09/2022
|
Vasanth
|
2913004WL038296
|
Vasanth
|
00176
|
IDIB000T085
|
900
|
900
|
Processed
|
13/10/2022
|
|
030361442
|
|
Vasanth
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20406
|
20406
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20406
|
20406
|
|
|
|
|
|
|
|