|
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-13-004-041-041/160
(POOVATHUR)
|
2913004000NRG23261120221399478
|
26/11/2022
|
Sarathambal
|
2913004WL050116
|
Sarathambal
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
Sarathambal
|
INDIAN BANK(607105)
|
|
2
|
ORATHANADU
|
TN-13-004-041-041/177
(POOVATHUR)
|
2913004000NRG23261120221399480
|
26/11/2022
|
Kuppammal
|
2913004WL050116
|
Kuppammal
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-041-041/283
(POOVATHUR)
|
2913004000NRG23261120221399483
|
26/11/2022
|
Santhanammal
|
2913004WL050116
|
Santhanammal
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
Santhanammal
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-041-041/31
(POOVATHUR)
|
2913004000NRG23261120221399484
|
26/11/2022
|
Anandhi
|
2913004WL050116
|
Anandhi
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Anandhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ORATHANADU
|
TN-13-004-041-041/316-B
(POOVATHUR)
|
2913004000NRG23261120221399485
|
26/11/2022
|
Kalaiselvi
|
2913004WL050116
|
Kalaiselvi
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
Kalaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ORATHANADU
|
TN-13-004-041-041/449
(POOVATHUR)
|
2913004000NRG23261120221399487
|
26/11/2022
|
M.Alagammal
|
2913004WL050116
|
M.Alagammal
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
M.Alagammal
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-041-041/538
(POOVATHUR)
|
2913004000NRG23261120221399489
|
26/11/2022
|
Ammuniyammal
|
2913004WL050116
|
Ammuniyammal
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Ammuniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ORATHANADU
|
TN-13-004-041-041/550
(POOVATHUR)
|
2913004000NRG23261120221399490
|
26/11/2022
|
Maniyammal
|
2913004WL050116
|
Maniyammal
|
00176
|
IDIB000T085
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Maniyammal
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-041-041/589
(POOVATHUR)
|
2913004000NRG23261120221399491
|
26/11/2022
|
Sivabakkiyam
|
2913004WL050116
|
Sivabakkiyam
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Sivabakkiyam
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-041-041/638
(POOVATHUR)
|
2913004000NRG23261120221399492
|
26/11/2022
|
baby
|
2913004WL050116
|
baby
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
baby
|
IDFC BANK LIMITED(608117)
|
|
11
|
ORATHANADU
|
TN-13-004-041-041/639
(POOVATHUR)
|
2913004000NRG23261120221399493
|
26/11/2022
|
rajeswari
|
2913004WL050116
|
rajeswari
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
rajeswari
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-041-041/640
(POOVATHUR)
|
2913004000NRG23261120221399494
|
26/11/2022
|
filominamary
|
2913004WL050116
|
filominamary
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
filominamary
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-041-041/647
(POOVATHUR)
|
2913004000NRG23261120221399495
|
26/11/2022
|
govindhammal
|
2913004WL050116
|
govindhammal
|
00176
|
IDIB000T085
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441682
|
|
govindhammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ORATHANADU
|
TN-13-004-041-041/84
(POOVATHUR)
|
2913004000NRG23261120221399502
|
26/11/2022
|
maheswari
|
2913004WL050116
|
maheswari
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
maheswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14200
|
14200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14200
|
14200
|
|
|
|
|
|
|
|