|
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-13-004-050-050/324
(THENNAMANADU)
|
2913004000NRG23291020221232420
|
29/10/2022
|
Kuppammal
|
2913004WL044607
|
Kuppammal
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
2
|
ORATHANADU
|
TN-13-004-050-050/328
(THENNAMANADU)
|
2913004000NRG23291020221232423
|
29/10/2022
|
Vasantha
|
2913004WL044607
|
Vasantha
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-050-050/332
(THENNAMANADU)
|
2913004000NRG23291020221232424
|
29/10/2022
|
Poomani
|
2913004WL044607
|
Poomani
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Poomani
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-050-050/340
(THENNAMANADU)
|
2913004000NRG23291020221232426
|
29/10/2022
|
Vijayakumari
|
2913004WL044607
|
Vijayakumari
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vijayakumari
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-050-050/341
(THENNAMANADU)
|
2913004000NRG23291020221232427
|
29/10/2022
|
Vijaya
|
2913004WL044607
|
Vijaya
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-050-050/345
(THENNAMANADU)
|
2913004000NRG23291020221232428
|
29/10/2022
|
Elaneyam
|
2913004WL044607
|
Elaneyam
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Elaneyam
|
RATNAKAR BANK(607393)
|
|
7
|
ORATHANADU
|
TN-13-004-050-050/347
(THENNAMANADU)
|
2913004000NRG23291020221232429
|
29/10/2022
|
Kamala
|
2913004WL044607
|
Kamala
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kamala
|
RATNAKAR BANK(607393)
|
|
8
|
ORATHANADU
|
TN-13-004-050-050/348
(THENNAMANADU)
|
2913004000NRG23291020221232430
|
29/10/2022
|
Malathi
|
2913004WL044607
|
Malathi
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Malathi
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-050-050/370
(THENNAMANADU)
|
2913004000NRG23291020221232432
|
29/10/2022
|
Kaveri
|
2913004WL044607
|
Kaveri
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-050-050/371
(THENNAMANADU)
|
2913004000NRG23291020221232433
|
29/10/2022
|
Rani
|
2913004WL044607
|
Rani
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rani
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-050-050/378
(THENNAMANADU)
|
2913004000NRG23291020221232434
|
29/10/2022
|
Rajalakshmi
|
2913004WL044607
|
Rajalakshmi
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-050-050/379
(THENNAMANADU)
|
2913004000NRG23291020221232435
|
29/10/2022
|
Usharani
|
2913004WL044607
|
Usharani
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Usharani
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-050-050/417
(THENNAMANADU)
|
2913004000NRG23291020221232436
|
29/10/2022
|
Shanthi
|
2913004WL044607
|
Shanthi
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
14
|
ORATHANADU
|
TN-13-004-050-050/443
(THENNAMANADU)
|
2913004000NRG23291020221232437
|
29/10/2022
|
Shoba
|
2913004WL044607
|
Shoba
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Shoba
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
ORATHANADU
|
TN-13-004-050-050/584
(THENNAMANADU)
|
2913004000NRG23291020221232438
|
29/10/2022
|
Vanaroja
|
2913004WL044607
|
Vanaroja
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vanaroja
|
INDIAN BANK(607105)
|
|
16
|
ORATHANADU
|
TN-13-004-050-050/591
(THENNAMANADU)
|
2913004000NRG23291020221232439
|
29/10/2022
|
Kamatchi
|
2913004WL044607
|
Kamatchi
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
17
|
ORATHANADU
|
TN-13-004-050-050/89
(THENNAMANADU)
|
2913004000NRG23291020221232440
|
29/10/2022
|
Saroja
|
2913004WL044607
|
Saroja
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Saroja
|
INDIAN BANK(607105)
|
|
18
|
ORATHANADU
|
TN-13-004-050-050/894
(THENNAMANADU)
|
2913004000NRG23291020221232441
|
29/10/2022
|
Mariyammal
|
2913004WL044607
|
Mariyammal
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17600
|
17600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17600
|
17600
|
|
|
|
|
|
|
|