|
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-13-004-050-050/1123
(THENNAMANADU)
|
2913004000NRG23010720220475051
|
01/07/2022
|
Meena
|
2913004WL015727
|
Meena
|
00176
|
IDIB000O017
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
Meena
|
INDIAN BANK(607105)
|
|
2
|
ORATHANADU
|
TN-13-004-050-050/1160
(THENNAMANADU)
|
2913004000NRG23010720220475052
|
01/07/2022
|
Banumathi
|
2913004WL015727
|
Banumathi
|
00176
|
IDIB000O017
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
Banumathi
|
CANARA BANK(508532)
|
|
3
|
ORATHANADU
|
TN-13-004-050-050/1245
(THENNAMANADU)
|
2913004000NRG23010720220475053
|
01/07/2022
|
Sulokshana
|
2913004WL015727
|
Sulokshana
|
00176
|
IDIB000O017
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sulokshana
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-050-050/597-A
(THENNAMANADU)
|
2913004000NRG23010720220475059
|
01/07/2022
|
Vasantha
|
2913004WL015727
|
Vasantha
|
00176
|
IDIB000O017
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-050-050/639
(THENNAMANADU)
|
2913004000NRG23010720220475060
|
01/07/2022
|
Thirumai
|
2913004WL015727
|
Thirumai
|
00176
|
IDIB000O017
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thirumai
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-050-050/643
(THENNAMANADU)
|
2913004000NRG23010720220475061
|
01/07/2022
|
Saroja
|
2913004WL015727
|
Saroja
|
00176
|
IDIB000O017
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
Saroja
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-050-050/653
(THENNAMANADU)
|
2913004000NRG23010720220475063
|
01/07/2022
|
Maheswari
|
2913004WL015727
|
Maheswari
|
00176
|
IDIB000O017
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-050-050/687
(THENNAMANADU)
|
2913004000NRG23010720220475064
|
01/07/2022
|
Saritha
|
2913004WL015727
|
Saritha
|
00176
|
IDIB000O017
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
Saritha
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-050-050/718
(THENNAMANADU)
|
2913004000NRG23010720220475067
|
01/07/2022
|
Kalyselvi
|
2913004WL015727
|
Kalyselvi
|
00176
|
IDIB000O017
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kalyselvi
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-050-050/725
(THENNAMANADU)
|
2913004000NRG23010720220475068
|
01/07/2022
|
Vasantha
|
2913004WL015727
|
Vasantha
|
00176
|
IDIB000O017
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-050-050/729
(THENNAMANADU)
|
2913004000NRG23010720220475069
|
01/07/2022
|
Govindhammal
|
2913004WL015727
|
Govindhammal
|
00176
|
IDIB000O017
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-050-050/732
(THENNAMANADU)
|
2913004000NRG23010720220475070
|
01/07/2022
|
Ahimanickam
|
2913004WL015727
|
Ahimanickam
|
00176
|
IDIB000O017
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ahimanickam
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-050-050/754
(THENNAMANADU)
|
2913004000NRG23010720220475073
|
01/07/2022
|
Anjalidevi
|
2913004WL015727
|
Anjalidevi
|
00176
|
IDIB000O017
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
Anjalidevi
|
CANARA BANK(508532)
|
|
14
|
ORATHANADU
|
TN-13-004-050-050/772
(THENNAMANADU)
|
2913004000NRG23010720220475074
|
01/07/2022
|
Devi
|
2913004WL015727
|
Devi
|
00176
|
IDIB000O017
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
Devi
|
INDIAN BANK(607105)
|
|
15
|
ORATHANADU
|
TN-13-004-050-050/783
(THENNAMANADU)
|
2913004000NRG23010720220475075
|
01/07/2022
|
Vanaroja
|
2913004WL015727
|
Vanaroja
|
00176
|
IDIB000O017
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vanaroja
|
INDIAN BANK(607105)
|
|
16
|
ORATHANADU
|
TN-13-004-050-050/830
(THENNAMANADU)
|
2913004000NRG23010720220475076
|
01/07/2022
|
uhsa
|
2913004WL015727
|
uhsa
|
00176
|
IDIB000O017
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
uhsa
|
INDIAN BANK(607105)
|
|
17
|
ORATHANADU
|
TN-13-004-050-050/874
(THENNAMANADU)
|
2913004000NRG23010720220475077
|
01/07/2022
|
Vijayakumari
|
2913004WL015727
|
Vijayakumari
|
00176
|
IDIB000O017
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vijayakumari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
18
|
ORATHANADU
|
TN-13-004-050-050/876
(THENNAMANADU)
|
2913004000NRG23010720220475078
|
01/07/2022
|
Saroja
|
2913004WL015727
|
Saroja
|
00176
|
IDIB000O017
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
Saroja
|
INDIAN BANK(607105)
|
|
19
|
ORATHANADU
|
TN-13-004-050-050/877
(THENNAMANADU)
|
2913004000NRG23010720220475079
|
01/07/2022
|
Rajeswari
|
2913004WL015727
|
Rajeswari
|
00176
|
IDIB000O017
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31122
|
31122
|
|
|
|
|
|
|
|