|
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-13-004-050-050/1080
(THENNAMANADU)
|
2913004000NRG23160920220984796
|
16/09/2022
|
Mallika
|
2913004WL034967
|
Mallika
|
00176
|
IDIB000O017
|
625
|
625
|
Processed
|
15/10/2022
|
|
035857841
|
|
Mallika
|
INDIAN BANK(607105)
|
|
2
|
ORATHANADU
|
TN-13-004-050-050/1083
(THENNAMANADU)
|
2913004000NRG23160920220984797
|
16/09/2022
|
Thavamani
|
2913004WL034967
|
Thavamani
|
00176
|
IDIB000O017
|
625
|
625
|
Processed
|
15/10/2022
|
|
035857841
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-050-050/1084
(THENNAMANADU)
|
2913004000NRG23160920220984798
|
16/09/2022
|
Valliyammai
|
2913004WL034967
|
Valliyammai
|
00176
|
IDIB000O017
|
625
|
625
|
Processed
|
15/10/2022
|
|
035857841
|
|
Valliyammai
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-050-050/1086
(THENNAMANADU)
|
2913004000NRG23160920220984799
|
16/09/2022
|
Annakili
|
2913004WL034967
|
Annakili
|
00176
|
IDIB000O017
|
625
|
625
|
Processed
|
15/10/2022
|
|
035857841
|
|
Annakili
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-050-050/1091
(THENNAMANADU)
|
2913004000NRG23160920220984800
|
16/09/2022
|
Manivannan
|
2913004WL034967
|
Manivannan
|
00176
|
IDIB000O017
|
843
|
843
|
Processed
|
15/10/2022
|
|
035857841
|
|
Manivannan
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-050-050/1128
(THENNAMANADU)
|
2913004000NRG23160920220984801
|
16/09/2022
|
Sowntharavalli
|
2913004WL034967
|
Sowntharavalli
|
00176
|
IDIB000O017
|
625
|
625
|
Processed
|
15/10/2022
|
|
035857841
|
|
Sowntharavalli
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-050-050/1170
(THENNAMANADU)
|
2913004000NRG23160920220984802
|
16/09/2022
|
Samiyammal
|
2913004WL034967
|
Samiyammal
|
00176
|
IDIB000O017
|
625
|
625
|
Processed
|
15/10/2022
|
|
035857841
|
|
Samiyammal
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-050-050/1171
(THENNAMANADU)
|
2913004000NRG23160920220984803
|
16/09/2022
|
Latha
|
2913004WL034967
|
Latha
|
00176
|
IDIB000O017
|
625
|
625
|
Processed
|
15/10/2022
|
|
035857841
|
|
Latha
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-050-050/1232
(THENNAMANADU)
|
2913004000NRG23160920220984804
|
16/09/2022
|
Dhanalakshmi
|
2913004WL034967
|
Dhanalakshmi
|
00176
|
IDIB000O017
|
500
|
500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
10
|
ORATHANADU
|
TN-13-004-050-050/1245
(THENNAMANADU)
|
2913004000NRG23160920220984805
|
16/09/2022
|
Sulokshana
|
2913004WL034967
|
Sulokshana
|
00176
|
IDIB000O017
|
500
|
500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Sulokshana
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-050-050/595
(THENNAMANADU)
|
2913004000NRG23160920220984808
|
16/09/2022
|
Banjalai
|
2913004WL034967
|
Banjalai
|
00176
|
IDIB000O017
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857841
|
|
Banjalai
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-050-050/611
(THENNAMANADU)
|
2913004000NRG23160920220984809
|
16/09/2022
|
Valarmathi
|
2913004WL034967
|
Valarmathi
|
00176
|
IDIB000O017
|
625
|
625
|
Processed
|
14/10/2022
|
|
035857841
|
|
Valarmathi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
ORATHANADU
|
TN-13-004-050-050/635-A
(THENNAMANADU)
|
2913004000NRG23160920220984810
|
16/09/2022
|
Mangayarkarasi
|
2913004WL034967
|
Mangayarkarasi
|
00176
|
IDIB000O017
|
625
|
625
|
Processed
|
15/10/2022
|
|
035857841
|
|
Mangayarkarasi
|
INDIAN BANK(607105)
|
|
14
|
ORATHANADU
|
TN-13-004-050-050/645-A
(THENNAMANADU)
|
2913004000NRG23160920220984811
|
16/09/2022
|
Thulasiyammal
|
2913004WL034967
|
Thulasiyammal
|
00176
|
IDIB000O017
|
625
|
625
|
Processed
|
15/10/2022
|
|
035857841
|
|
Thulasiyammal
|
INDIAN BANK(607105)
|
|
15
|
ORATHANADU
|
TN-13-004-050-050/647
(THENNAMANADU)
|
2913004000NRG23160920220984812
|
16/09/2022
|
Mithuladevi
|
2913004WL034967
|
Mithuladevi
|
00176
|
IDIB000O017
|
500
|
500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Mithuladevi
|
STATE BANK OF INDIA(508548)
|
|
16
|
ORATHANADU
|
TN-13-004-050-050/667
(THENNAMANADU)
|
2913004000NRG23160920220984813
|
16/09/2022
|
Kamala
|
2913004WL034967
|
Kamala
|
00176
|
IDIB000O017
|
500
|
500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Kamala
|
INDIAN BANK(607105)
|
|
17
|
ORATHANADU
|
TN-13-004-050-050/694
(THENNAMANADU)
|
2913004000NRG23160920220984814
|
16/09/2022
|
Mallika
|
2913004WL034967
|
Mallika
|
00176
|
IDIB000O017
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857841
|
|
Mallika
|
INDIAN BANK(607105)
|
|
18
|
ORATHANADU
|
TN-13-004-050-050/699
(THENNAMANADU)
|
2913004000NRG23160920220984815
|
16/09/2022
|
Vasantha
|
2913004WL034967
|
Vasantha
|
00176
|
IDIB000O017
|
625
|
625
|
Processed
|
15/10/2022
|
|
035857841
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
19
|
ORATHANADU
|
TN-13-004-050-050/718
(THENNAMANADU)
|
2913004000NRG23160920220984817
|
16/09/2022
|
Kalyselvi
|
2913004WL034967
|
Kalyselvi
|
00176
|
IDIB000O017
|
450
|
450
|
Processed
|
15/10/2022
|
|
035857841
|
|
Kalyselvi
|
INDIAN BANK(607105)
|
|
20
|
ORATHANADU
|
TN-13-004-050-050/731
(THENNAMANADU)
|
2913004000NRG23160920220984820
|
16/09/2022
|
Malathi
|
2913004WL034967
|
Malathi
|
00176
|
IDIB000O017
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857841
|
|
Malathi
|
INDIAN BANK(607105)
|
|
21
|
ORATHANADU
|
TN-13-004-050-050/783
(THENNAMANADU)
|
2913004000NRG23160920220984821
|
16/09/2022
|
Vanaroja
|
2913004WL034967
|
Vanaroja
|
00176
|
IDIB000O017
|
450
|
450
|
Processed
|
15/10/2022
|
|
035857841
|
|
Vanaroja
|
INDIAN BANK(607105)
|
|
22
|
ORATHANADU
|
TN-13-004-050-050/872
(THENNAMANADU)
|
2913004000NRG23160920220984822
|
16/09/2022
|
Rengarasu
|
2913004WL034967
|
Rengarasu
|
00176
|
IDIB000O017
|
540
|
540
|
Processed
|
15/10/2022
|
|
035857841
|
|
Rengarasu
|
INDIAN BANK(607105)
|
|
23
|
ORATHANADU
|
TN-13-004-050-050/876
(THENNAMANADU)
|
2913004000NRG23160920220984823
|
16/09/2022
|
Saroja
|
2913004WL034967
|
Saroja
|
00176
|
IDIB000O017
|
540
|
540
|
Processed
|
15/10/2022
|
|
035857841
|
|
Saroja
|
INDIAN BANK(607105)
|
|
24
|
ORATHANADU
|
TN-13-004-050-050/888
(THENNAMANADU)
|
2913004000NRG23160920220984824
|
16/09/2022
|
Vaduvammal
|
2913004WL034967
|
Vaduvammal
|
00176
|
IDIB000O017
|
540
|
540
|
Processed
|
15/10/2022
|
|
035857841
|
|
Vaduvammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15424
|
15424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15424
|
15424
|
|
|
|
|
|
|
|