|
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-13-004-041-041/217
(POOVATHUR)
|
2913004000NRG23290720220667443
|
29/07/2022
|
N.Rani
|
2913004WL022987
|
N.Rani
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
N.Rani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
ORATHANADU
|
TN-13-004-041-041/10
(POOVATHUR)
|
2913004000NRG23290720220667438
|
29/07/2022
|
Devi
|
2913004WL022987
|
Devi
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Devi
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-041-041/160
(POOVATHUR)
|
2913004000NRG23290720220667439
|
29/07/2022
|
Sarathambal
|
2913004WL022987
|
Sarathambal
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sarathambal
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-041-041/177
(POOVATHUR)
|
2913004000NRG23290720220667440
|
29/07/2022
|
Kuppammal
|
2913004WL022987
|
Kuppammal
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-041-041/207
(POOVATHUR)
|
2913004000NRG23290720220667442
|
29/07/2022
|
Palaniyammal
|
2913004WL022987
|
Palaniyammal
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
07/08/2022
|
|
015632497
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ORATHANADU
|
TN-13-004-041-041/223
(POOVATHUR)
|
2913004000NRG23290720220667444
|
29/07/2022
|
Pannerselvam
|
2913004WL022987
|
Pannerselvam
|
00176
|
IDIB000T085
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pannerselvam
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-041-041/290
(POOVATHUR)
|
2913004000NRG23290720220667445
|
29/07/2022
|
Anjalai
|
2913004WL022987
|
Anjalai
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-041-041/294
(POOVATHUR)
|
2913004000NRG23290720220667446
|
29/07/2022
|
Sethuraman
|
2913004WL022987
|
Sethuraman
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
07/08/2022
|
|
015632497
|
|
Sethuraman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ORATHANADU
|
TN-13-004-041-041/295
(POOVATHUR)
|
2913004000NRG23290720220667447
|
29/07/2022
|
Anjammal
|
2913004WL022987
|
Anjammal
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
07/08/2022
|
|
015632497
|
|
Anjammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ORATHANADU
|
TN-13-004-041-041/296
(POOVATHUR)
|
2913004000NRG23290720220667448
|
29/07/2022
|
Amsavalli
|
2913004WL022987
|
Amsavalli
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
07/08/2022
|
|
015632497
|
|
Amsavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ORATHANADU
|
TN-13-004-041-041/318
(POOVATHUR)
|
2913004000NRG23290720220667450
|
29/07/2022
|
Kosalai
|
2913004WL022987
|
Kosalai
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
07/08/2022
|
|
015632497
|
|
Kosalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ORATHANADU
|
TN-13-004-041-041/323
(POOVATHUR)
|
2913004000NRG23290720220667452
|
29/07/2022
|
Selvarani
|
2913004WL022987
|
Selvarani
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
07/08/2022
|
|
015632497
|
|
Selvarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ORATHANADU
|
TN-13-004-041-041/523
(POOVATHUR)
|
2913004000NRG23290720220667453
|
29/07/2022
|
Mariyammal
|
2913004WL022987
|
Mariyammal
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
14
|
ORATHANADU
|
TN-13-004-041-041/541
(POOVATHUR)
|
2913004000NRG23290720220667454
|
29/07/2022
|
Muthulakshmi
|
2913004WL022987
|
Muthulakshmi
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
15
|
ORATHANADU
|
TN-13-004-041-041/542
(POOVATHUR)
|
2913004000NRG23290720220667455
|
29/07/2022
|
Shyamala
|
2913004WL022987
|
Shyamala
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Shyamala
|
INDIAN BANK(607105)
|
|
16
|
ORATHANADU
|
TN-13-004-041-041/55
(POOVATHUR)
|
2913004000NRG23290720220667456
|
29/07/2022
|
V.Asothi
|
2913004WL022987
|
V.Asothi
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
V.Asothi
|
INDIAN BANK(607105)
|
|
17
|
ORATHANADU
|
TN-13-004-041-041/550
(POOVATHUR)
|
2913004000NRG23290720220667457
|
29/07/2022
|
Maniyammal
|
2913004WL022987
|
Maniyammal
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Maniyammal
|
INDIAN BANK(607105)
|
|
18
|
ORATHANADU
|
TN-13-004-041-041/561
(POOVATHUR)
|
2913004000NRG23290720220667458
|
29/07/2022
|
Madhavi
|
2913004WL022987
|
Madhavi
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Madhavi
|
INDIAN BANK(607105)
|
|
19
|
ORATHANADU
|
TN-13-004-041-041/581
(POOVATHUR)
|
2913004000NRG23290720220667459
|
29/07/2022
|
Gandhimathi
|
2913004WL022987
|
Gandhimathi
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
07/08/2022
|
|
015632497
|
|
Gandhimathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ORATHANADU
|
TN-13-004-041-041/607
(POOVATHUR)
|
2913004000NRG23290720220667460
|
29/07/2022
|
Jayalakshmi
|
2913004WL022987
|
Jayalakshmi
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
21
|
ORATHANADU
|
TN-13-004-041-041/632
(POOVATHUR)
|
2913004000NRG23290720220667461
|
29/07/2022
|
kannaki
|
2913004WL022987
|
kannaki
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
kannaki
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
ORATHANADU
|
TN-13-004-041-041/633
(POOVATHUR)
|
2913004000NRG23290720220667462
|
29/07/2022
|
Chithra
|
2913004WL022987
|
Chithra
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
07/08/2022
|
|
015632497
|
|
Chithra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ORATHANADU
|
TN-13-004-041-041/638
(POOVATHUR)
|
2913004000NRG23290720220667463
|
29/07/2022
|
baby
|
2913004WL022987
|
baby
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
baby
|
IDFC BANK LIMITED(608117)
|
|
24
|
ORATHANADU
|
TN-13-004-041-041/639
(POOVATHUR)
|
2913004000NRG23290720220667464
|
29/07/2022
|
rajeswari
|
2913004WL022987
|
rajeswari
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
rajeswari
|
INDIAN BANK(607105)
|
|
25
|
ORATHANADU
|
TN-13-004-041-041/640
(POOVATHUR)
|
2913004000NRG23290720220667465
|
29/07/2022
|
filominamary
|
2913004WL022987
|
filominamary
|
00176
|
IDIB000T085
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632497
|
|
filominamary
|
INDIAN BANK(607105)
|
|
26
|
ORATHANADU
|
TN-13-004-041-041/673
(POOVATHUR)
|
2913004000NRG23290720220667466
|
29/07/2022
|
Sangeetha
|
2913004WL022987
|
Sangeetha
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
07/08/2022
|
|
015632497
|
|
Sangeetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ORATHANADU
|
TN-13-004-041-041/72
(POOVATHUR)
|
2913004000NRG23290720220667468
|
29/07/2022
|
ariyamala
|
2913004WL022987
|
ariyamala
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
07/08/2022
|
|
015632497
|
|
ariyamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ORATHANADU
|
TN-13-004-041-041/733
(POOVATHUR)
|
2913004000NRG23290720220667470
|
29/07/2022
|
Rajitham
|
2913004WL022987
|
Rajitham
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rajitham
|
INDIAN BANK(607105)
|
|
29
|
ORATHANADU
|
TN-13-004-041-041/88
(POOVATHUR)
|
2913004000NRG23290720220667472
|
29/07/2022
|
paunammal
|
2913004WL022987
|
paunammal
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
07/08/2022
|
|
015632497
|
|
paunammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31886
|
31886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33086
|
33086
|
|
|
|
|
|
|
|