|
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-13-004-023-023/84
(KOVILUR)
|
2913004000NRG23230920221033967
|
23/09/2022
|
Dulaciyammal
|
2913004WL036939
|
Dulaciyammal
|
00176
|
IDIB0000017
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307441
|
|
Dulaciyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
ORATHANADU
|
TN-13-004-023-023/109
(KOVILUR)
|
2913004000NRG23230920221033951
|
23/09/2022
|
Rani
|
2913004WL036939
|
Rani
|
00176
|
IDIB000O017
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rani
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-023-023/210
(KOVILUR)
|
2913004000NRG23230920221033954
|
23/09/2022
|
Radha
|
2913004WL036939
|
Radha
|
00176
|
IDIB000O017
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307441
|
|
Radha
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-023-023/211
(KOVILUR)
|
2913004000NRG23230920221033955
|
23/09/2022
|
Amutha
|
2913004WL036939
|
Amutha
|
00176
|
IDIB000O017
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307441
|
|
Amutha
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-023-023/212
(KOVILUR)
|
2913004000NRG23230920221033956
|
23/09/2022
|
Ambusam
|
2913004WL036939
|
Ambusam
|
00176
|
IDIB000O017
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ambusam
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-023-023/407
(KOVILUR)
|
2913004000NRG23230920221033958
|
23/09/2022
|
Maragatham
|
2913004WL036939
|
Maragatham
|
00176
|
IDIB000O017
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307441
|
|
Maragatham
|
STATE BANK OF INDIA(508548)
|
|
7
|
ORATHANADU
|
TN-13-004-023-023/415
(KOVILUR)
|
2913004000NRG23230920221033959
|
23/09/2022
|
Jagathambal
|
2913004WL036939
|
Jagathambal
|
00176
|
IDIB000O017
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jagathambal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
ORATHANADU
|
TN-13-004-023-023/547
(KOVILUR)
|
2913004000NRG23230920221033960
|
23/09/2022
|
Murugayi
|
2913004WL036939
|
Murugayi
|
00176
|
IDIB000O017
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307441
|
|
Murugayi
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-023-023/608
(KOVILUR)
|
2913004000NRG23230920221033961
|
23/09/2022
|
Ulagammal
|
2913004WL036939
|
Ulagammal
|
00176
|
IDIB000O017
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ulagammal
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-023-023/610
(KOVILUR)
|
2913004000NRG23230920221033962
|
23/09/2022
|
Devi
|
2913004WL036939
|
Devi
|
00176
|
IDIB000O017
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307441
|
|
Devi
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-023-023/66
(KOVILUR)
|
2913004000NRG23230920221033963
|
23/09/2022
|
Madhavi
|
2913004WL036939
|
Madhavi
|
00176
|
IDIB000O017
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307441
|
|
Madhavi
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-023-023/68
(KOVILUR)
|
2913004000NRG23230920221033964
|
23/09/2022
|
Amaravathy
|
2913004WL036939
|
Amaravathy
|
00176
|
IDIB000O017
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307441
|
|
Amaravathy
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-023-023/92
(KOVILUR)
|
2913004000NRG23230920221033968
|
23/09/2022
|
Panchavarnam
|
2913004WL036939
|
Panchavarnam
|
00176
|
IDIB000O017
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307441
|
|
Panchavarnam
|
INDIAN BANK(607105)
|
|
14
|
ORATHANADU
|
TN-13-004-023-023/93
(KOVILUR)
|
2913004000NRG23230920221033969
|
23/09/2022
|
Radhika
|
2913004WL036939
|
Radhika
|
00176
|
IDIB000O017
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307441
|
|
Radhika
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22932
|
22932
|
|
|
|
|
|
|
|