|
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-13-004-044-044/109
(PULAVANGADU)
|
2913004000NRG23290420220072554
|
29/04/2022
|
Yoogapathi
|
2913004WL002966
|
Yoogapathi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Yoogapathi
|
INDIAN BANK(607105)
|
|
2
|
ORATHANADU
|
TN-13-004-044-044/145
(PULAVANGADU)
|
2913004000NRG23290420220072555
|
29/04/2022
|
Selvi
|
2913004WL002966
|
Selvi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Selvi
|
HDFC BANK LTD(607152)
|
|
3
|
ORATHANADU
|
TN-13-004-044-044/146
(PULAVANGADU)
|
2913004000NRG23290420220072556
|
29/04/2022
|
Palniyappan
|
2913004WL002966
|
Palniyappan
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Palniyappan
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-044-044/148
(PULAVANGADU)
|
2913004000NRG23290420220072557
|
29/04/2022
|
Rasathi
|
2913004WL002966
|
Rasathi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rasathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
ORATHANADU
|
TN-13-004-044-044/159
(PULAVANGADU)
|
2913004000NRG23290420220072558
|
29/04/2022
|
Tamilarasi
|
2913004WL002966
|
Tamilarasi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-044-044/197
(PULAVANGADU)
|
2913004000NRG23290420220072559
|
29/04/2022
|
Sundharambal
|
2913004WL002966
|
Sundharambal
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sundharambal
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-044-044/212
(PULAVANGADU)
|
2913004000NRG23290420220072561
|
29/04/2022
|
Susila
|
2913004WL002966
|
Susila
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
8
|
ORATHANADU
|
TN-13-004-044-044/216
(PULAVANGADU)
|
2913004000NRG23290420220072562
|
29/04/2022
|
Radhika
|
2913004WL002966
|
Radhika
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Radhika
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-044-044/231-A
(PULAVANGADU)
|
2913004000NRG23290420220072563
|
29/04/2022
|
Nagammal
|
2913004WL002966
|
Nagammal
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-044-044/254
(PULAVANGADU)
|
2913004000NRG23290420220072564
|
29/04/2022
|
Kuppusamy
|
2913004WL002966
|
Kuppusamy
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kuppusamy
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-044-044/400
(PULAVANGADU)
|
2913004000NRG23290420220072565
|
29/04/2022
|
Kaliyammal
|
2913004WL002966
|
Kaliyammal
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-044-044/494
(PULAVANGADU)
|
2913004000NRG23290420220072566
|
29/04/2022
|
Palaniselvam
|
2913004WL002966
|
Palaniselvam
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Palaniselvam
|
STATE BANK OF INDIA(508548)
|
|
13
|
ORATHANADU
|
TN-13-004-044-044/72
(PULAVANGADU)
|
2913004000NRG23290420220072567
|
29/04/2022
|
Rathiga
|
2913004WL002966
|
Rathiga
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rathiga
|
INDIAN BANK(607105)
|
|
14
|
ORATHANADU
|
TN-13-004-044-044/84
(PULAVANGADU)
|
2913004000NRG23290420220072568
|
29/04/2022
|
Saratha
|
2913004WL002966
|
Saratha
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Saratha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16800
|
16800
|
|
|
|
|
|
|
|