|
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-13-004-023-001/514
(KOVILUR)
|
2913004000NRG23010720220481379
|
01/07/2022
|
Mahalingam
|
2913004WL015964
|
Mahalingam
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mahalingam
|
INDIAN BANK(607105)
|
|
2
|
ORATHANADU
|
TN-13-004-023-001/516
(KOVILUR)
|
2913004000NRG23010720220481380
|
01/07/2022
|
Pichaimuthu
|
2913004WL015964
|
Pichaimuthu
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pichaimuthu
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-023-001/517
(KOVILUR)
|
2913004000NRG23010720220481381
|
01/07/2022
|
Saraswathi
|
2913004WL015964
|
Saraswathi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-023-023/146
(KOVILUR)
|
2913004000NRG23010720220481382
|
01/07/2022
|
Tamilselvi
|
2913004WL015964
|
Tamilselvi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-023-023/148
(KOVILUR)
|
2913004000NRG23010720220481383
|
01/07/2022
|
Nirmala
|
2913004WL015964
|
Nirmala
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-023-023/150
(KOVILUR)
|
2913004000NRG23010720220481384
|
01/07/2022
|
Baby
|
2913004WL015964
|
Baby
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Baby
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-023-023/151
(KOVILUR)
|
2913004000NRG23010720220481385
|
01/07/2022
|
Vasuki
|
2913004WL015964
|
Vasuki
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-023-023/153
(KOVILUR)
|
2913004000NRG23010720220481386
|
01/07/2022
|
Rasammal
|
2913004WL015964
|
Rasammal
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rasammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
ORATHANADU
|
TN-13-004-023-023/159
(KOVILUR)
|
2913004000NRG23010720220481387
|
01/07/2022
|
Saroja
|
2913004WL015964
|
Saroja
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Saroja
|
CANARA BANK(508532)
|
|
10
|
ORATHANADU
|
TN-13-004-023-023/171
(KOVILUR)
|
2913004000NRG23010720220481389
|
01/07/2022
|
Poonkodi
|
2913004WL015964
|
Poonkodi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-023-023/174
(KOVILUR)
|
2913004000NRG23010720220481390
|
01/07/2022
|
Rajagopal
|
2913004WL015964
|
Rajagopal
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rajagopal
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-023-023/180
(KOVILUR)
|
2913004000NRG23010720220481391
|
01/07/2022
|
Nagalakshmi
|
2913004WL015964
|
Nagalakshmi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Nagalakshmi
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-023-023/181
(KOVILUR)
|
2913004000NRG23010720220481392
|
01/07/2022
|
Sarathambal
|
2913004WL015964
|
Sarathambal
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sarathambal
|
INDIAN BANK(607105)
|
|
14
|
ORATHANADU
|
TN-13-004-023-023/182
(KOVILUR)
|
2913004000NRG23010720220481393
|
01/07/2022
|
Gengadevi
|
2913004WL015964
|
Gengadevi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Gengadevi
|
INDIAN BANK(607105)
|
|
15
|
ORATHANADU
|
TN-13-004-023-023/199
(KOVILUR)
|
2913004000NRG23010720220481395
|
01/07/2022
|
Rani
|
2913004WL015964
|
Rani
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rani
|
INDIAN BANK(607105)
|
|
16
|
ORATHANADU
|
TN-13-004-023-023/466
(KOVILUR)
|
2913004000NRG23010720220481396
|
01/07/2022
|
Lakshmi
|
2913004WL015964
|
Lakshmi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
ORATHANADU
|
TN-13-004-023-023/508
(KOVILUR)
|
2913004000NRG23010720220481397
|
01/07/2022
|
Chandra
|
2913004WL015964
|
Chandra
|
00176
|
IDIB000O017
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chandra
|
INDIAN BANK(607105)
|
|
18
|
ORATHANADU
|
TN-13-004-023-023/676
(KOVILUR)
|
2913004000NRG23010720220481398
|
01/07/2022
|
Manavathi
|
2913004WL015964
|
Manavathi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Manavathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22086
|
22086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22086
|
22086
|
|
|
|
|
|
|
|