|
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-13-004-041-041/160
(POOVATHUR)
|
2913004000NRG23220920221010259
|
22/09/2022
|
Sarathambal
|
2913004WL036110
|
Sarathambal
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Sarathambal
|
INDIAN BANK(607105)
|
|
2
|
ORATHANADU
|
TN-13-004-041-041/177
(POOVATHUR)
|
2913004000NRG23220920221010261
|
22/09/2022
|
Kuppammal
|
2913004WL036110
|
Kuppammal
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-041-041/194
(POOVATHUR)
|
2913004000NRG23220920221010262
|
22/09/2022
|
Mallika
|
2913004WL036110
|
Mallika
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307543
|
|
Mallika
|
RATNAKAR BANK(607393)
|
|
4
|
ORATHANADU
|
TN-13-004-041-041/196
(POOVATHUR)
|
2913004000NRG23220920221010263
|
22/09/2022
|
Dhanapakiyam
|
2913004WL036110
|
Dhanapakiyam
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Dhanapakiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ORATHANADU
|
TN-13-004-041-041/254
(POOVATHUR)
|
2913004000NRG23220920221010265
|
22/09/2022
|
Amasavalli
|
2913004WL036110
|
Amasavalli
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307543
|
|
Amasavalli
|
RATNAKAR BANK(607393)
|
|
6
|
ORATHANADU
|
TN-13-004-041-041/283
(POOVATHUR)
|
2913004000NRG23220920221010266
|
22/09/2022
|
Santhanammal
|
2913004WL036110
|
Santhanammal
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Santhanammal
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-041-041/286
(POOVATHUR)
|
2913004000NRG23220920221010267
|
22/09/2022
|
Lashmi
|
2913004WL036110
|
Lashmi
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Lashmi
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-041-041/31
(POOVATHUR)
|
2913004000NRG23220920221010268
|
22/09/2022
|
Anandhi
|
2913004WL036110
|
Anandhi
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Anandhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ORATHANADU
|
TN-13-004-041-041/448
(POOVATHUR)
|
2913004000NRG23220920221010271
|
22/09/2022
|
Elazilarasi
|
2913004WL036110
|
Elazilarasi
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Elazilarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ORATHANADU
|
TN-13-004-041-041/449
(POOVATHUR)
|
2913004000NRG23220920221010272
|
22/09/2022
|
M.Alagammal
|
2913004WL036110
|
M.Alagammal
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
M.Alagammal
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-041-041/459
(POOVATHUR)
|
2913004000NRG23220920221010273
|
22/09/2022
|
Saroja
|
2913004WL036110
|
Saroja
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Saroja
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-041-041/511
(POOVATHUR)
|
2913004000NRG23220920221010276
|
22/09/2022
|
Thangammal
|
2913004WL036110
|
Thangammal
|
00176
|
IDIB000T085
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307543
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-041-041/556
(POOVATHUR)
|
2913004000NRG23220920221010277
|
22/09/2022
|
Kannagi
|
2913004WL036110
|
Kannagi
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
14
|
ORATHANADU
|
TN-13-004-041-041/639
(POOVATHUR)
|
2913004000NRG23220920221010278
|
22/09/2022
|
rajeswari
|
2913004WL036110
|
rajeswari
|
00176
|
IDIB000T085
|
400
|
400
|
Processed
|
11/10/2022
|
|
014307543
|
|
rajeswari
|
INDIAN BANK(607105)
|
|
15
|
ORATHANADU
|
TN-13-004-041-041/666
(POOVATHUR)
|
2913004000NRG23220920221010279
|
22/09/2022
|
chandran
|
2913004WL036110
|
chandran
|
00176
|
IDIB000T085
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307543
|
|
chandran
|
INDIAN BANK(607105)
|
|
16
|
ORATHANADU
|
TN-13-004-041-041/673
(POOVATHUR)
|
2913004000NRG23220920221010280
|
22/09/2022
|
Sangeetha
|
2913004WL036110
|
Sangeetha
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Sangeetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ORATHANADU
|
TN-13-004-041-041/677-A
(POOVATHUR)
|
2913004000NRG23220920221010281
|
22/09/2022
|
GOMATHI
|
2913004WL036110
|
GOMATHI
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
GOMATHI
|
INDIAN BANK(607105)
|
|
18
|
ORATHANADU
|
TN-13-004-041-041/7
(POOVATHUR)
|
2913004000NRG23220920221010282
|
22/09/2022
|
K.Muthulakshmi
|
2913004WL036110
|
K.Muthulakshmi
|
00176
|
IDIB000T085
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307543
|
|
K.Muthulakshmi
|
CANARA BANK(508532)
|
|
19
|
ORATHANADU
|
TN-13-004-041-041/733
(POOVATHUR)
|
2913004000NRG23220920221010284
|
22/09/2022
|
Rajitham
|
2913004WL036110
|
Rajitham
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Rajitham
|
INDIAN BANK(607105)
|
|
20
|
ORATHANADU
|
TN-13-004-041-041/84
(POOVATHUR)
|
2913004000NRG23220920221010286
|
22/09/2022
|
maheswari
|
2913004WL036110
|
maheswari
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307543
|
|
maheswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ORATHANADU
|
TN-13-004-041-041/88
(POOVATHUR)
|
2913004000NRG23220920221010288
|
22/09/2022
|
paunammal
|
2913004WL036110
|
paunammal
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
paunammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23286
|
23286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23286
|
23286
|
|
|
|
|
|
|
|