|
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-13-004-017-002/581
(KARUKKADIPATTI)
|
2913004000NRG23300920221064313
|
30/09/2022
|
Amutha
|
2913004WL038104
|
Amutha
|
00176
|
IDIB000O017
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361442
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
2
|
ORATHANADU
|
TN-13-004-017-017/324
(KARUKKADIPATTI)
|
2913004000NRG23300920221064316
|
30/09/2022
|
Deepa
|
2913004WL038104
|
Deepa
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361442
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
3
|
ORATHANADU
|
TN-13-004-017-017/331
(KARUKKADIPATTI)
|
2913004000NRG23300920221064317
|
30/09/2022
|
Thavasumani
|
2913004WL038104
|
Thavasumani
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
030361442
|
|
Thavasumani
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-017-017/364
(KARUKKADIPATTI)
|
2913004000NRG23300920221064318
|
30/09/2022
|
Ramai
|
2913004WL038104
|
Ramai
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
030361442
|
|
Ramai
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-017-017/365
(KARUKKADIPATTI)
|
2913004000NRG23300920221064319
|
30/09/2022
|
Pappammal
|
2913004WL038104
|
Pappammal
|
00176
|
IDIB000O017
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361442
|
|
Pappammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
ORATHANADU
|
TN-13-004-017-017/366
(KARUKKADIPATTI)
|
2913004000NRG23300920221064320
|
30/09/2022
|
Lakshmi
|
2913004WL038104
|
Lakshmi
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361442
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
7
|
ORATHANADU
|
TN-13-004-017-017/367
(KARUKKADIPATTI)
|
2913004000NRG23300920221064321
|
30/09/2022
|
Meenatchi
|
2913004WL038104
|
Meenatchi
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
030361442
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-017-017/507
(KARUKKADIPATTI)
|
2913004000NRG23300920221064322
|
30/09/2022
|
Valliammai
|
2913004WL038104
|
Valliammai
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
030361442
|
|
Valliammai
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-017-017/513
(KARUKKADIPATTI)
|
2913004000NRG23300920221064323
|
30/09/2022
|
Thulasiammal
|
2913004WL038104
|
Thulasiammal
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
030361442
|
|
Thulasiammal
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-017-017/521
(KARUKKADIPATTI)
|
2913004000NRG23300920221064325
|
30/09/2022
|
Amutha
|
2913004WL038104
|
Amutha
|
00176
|
IDIB000O017
|
540
|
540
|
Processed
|
13/10/2022
|
|
030361442
|
|
Amutha
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-017-017/560
(KARUKKADIPATTI)
|
2913004000NRG23300920221064328
|
30/09/2022
|
Annakili
|
2913004WL038104
|
Annakili
|
00176
|
IDIB000O017
|
540
|
540
|
Processed
|
13/10/2022
|
|
030361442
|
|
Annakili
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-017-017/578
(KARUKKADIPATTI)
|
2913004000NRG23300920221064329
|
30/09/2022
|
Selvamani
|
2913004WL038104
|
Selvamani
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
030361442
|
|
Selvamani
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-017-017/579
(KARUKKADIPATTI)
|
2913004000NRG23300920221064330
|
30/09/2022
|
Pushpam
|
2913004WL038104
|
Pushpam
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
030361442
|
|
Pushpam
|
INDIAN BANK(607105)
|
|
14
|
ORATHANADU
|
TN-13-004-017-017/582
(KARUKKADIPATTI)
|
2913004000NRG23300920221064331
|
30/09/2022
|
Indhirani
|
2913004WL038104
|
Indhirani
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361442
|
|
Indhirani
|
STATE BANK OF INDIA(508548)
|
|
15
|
ORATHANADU
|
TN-13-004-017-017/586
(KARUKKADIPATTI)
|
2913004000NRG23300920221064332
|
30/09/2022
|
Ramaya
|
2913004WL038104
|
Ramaya
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
030361442
|
|
Ramaya
|
INDIAN BANK(607105)
|
|
16
|
ORATHANADU
|
TN-13-004-017-017/603
(KARUKKADIPATTI)
|
2913004000NRG23300920221064333
|
30/09/2022
|
Rasappan
|
2913004WL038104
|
Rasappan
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
030361442
|
|
Rasappan
|
INDIAN BANK(607105)
|
|
17
|
ORATHANADU
|
TN-13-004-017-017/644
(KARUKKADIPATTI)
|
2913004000NRG23300920221064334
|
30/09/2022
|
Deventhira
|
2913004WL038104
|
Deventhira
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
030361442
|
|
Deventhira
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16740
|
16740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16740
|
16740
|
|
|
|
|
|
|
|