|
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-13-004-030-030/142
(NEIVASAL SOUTH)
|
2913004000NRG23230920221041723
|
23/09/2022
|
Pushpavalli
|
2913004WL037226
|
Pushpavalli
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pushpavalli
|
INDIAN BANK(607105)
|
|
2
|
ORATHANADU
|
TN-13-004-030-030/145
(NEIVASAL SOUTH)
|
2913004000NRG23230920221041724
|
23/09/2022
|
Poongoti
|
2913004WL037226
|
Poongoti
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Poongoti
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-030-030/166
(NEIVASAL SOUTH)
|
2913004000NRG23230920221041725
|
23/09/2022
|
Dhanam
|
2913004WL037226
|
Dhanam
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-030-030/178
(NEIVASAL SOUTH)
|
2913004000NRG23230920221041726
|
23/09/2022
|
Vedhavalli
|
2913004WL037226
|
Vedhavalli
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vedhavalli
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-030-030/251
(NEIVASAL SOUTH)
|
2913004000NRG23230920221041727
|
23/09/2022
|
Vasantha
|
2913004WL037226
|
Vasantha
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-030-030/290
(NEIVASAL SOUTH)
|
2913004000NRG23230920221041728
|
23/09/2022
|
Rani
|
2913004WL037226
|
Rani
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rani
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-030-030/306
(NEIVASAL SOUTH)
|
2913004000NRG23230920221041729
|
23/09/2022
|
Elangiyam
|
2913004WL037226
|
Elangiyam
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Elangiyam
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-030-030/313
(NEIVASAL SOUTH)
|
2913004000NRG23230920221041730
|
23/09/2022
|
Antal
|
2913004WL037226
|
Antal
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Antal
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-030-030/330
(NEIVASAL SOUTH)
|
2913004000NRG23230920221041731
|
23/09/2022
|
Saraswathi
|
2913004WL037226
|
Saraswathi
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-030-030/601
(NEIVASAL SOUTH)
|
2913004000NRG23230920221041734
|
23/09/2022
|
Rasathi
|
2913004WL037226
|
Rasathi
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rasathi
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-030-030/602
(NEIVASAL SOUTH)
|
2913004000NRG23230920221041735
|
23/09/2022
|
Davamani
|
2913004WL037226
|
Davamani
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Davamani
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-030-030/613
(NEIVASAL SOUTH)
|
2913004000NRG23230920221041736
|
23/09/2022
|
Thanavalli
|
2913004WL037226
|
Thanavalli
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Thanavalli
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-030-030/648
(NEIVASAL SOUTH)
|
2913004000NRG23230920221041737
|
23/09/2022
|
Nagammal
|
2913004WL037226
|
Nagammal
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
14
|
ORATHANADU
|
TN-13-004-030-030/655
(NEIVASAL SOUTH)
|
2913004000NRG23230920221041738
|
23/09/2022
|
Nagamuthu
|
2913004WL037226
|
Nagamuthu
|
00176
|
IDIB000V003
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Nagamuthu
|
INDIAN BANK(607105)
|
|
15
|
ORATHANADU
|
TN-13-004-030-030/680
(NEIVASAL SOUTH)
|
2913004000NRG23230920221041740
|
23/09/2022
|
Vasanthi
|
2913004WL037226
|
Vasanthi
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
16
|
ORATHANADU
|
TN-13-004-030-030/698-B
(NEIVASAL SOUTH)
|
2913004000NRG23230920221041741
|
23/09/2022
|
Poonkodi
|
2913004WL037226
|
Poonkodi
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
17
|
ORATHANADU
|
TN-13-004-030-030/700
(NEIVASAL SOUTH)
|
2913004000NRG23230920221041742
|
23/09/2022
|
Jaya
|
2913004WL037226
|
Jaya
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jaya
|
INDIAN BANK(607105)
|
|
18
|
ORATHANADU
|
TN-13-004-030-030/723
(NEIVASAL SOUTH)
|
2913004000NRG23230920221041743
|
23/09/2022
|
Thilaga
|
2913004WL037226
|
Thilaga
|
00176
|
IDIB000V003
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Thilaga
|
RATNAKAR BANK(607393)
|
|
19
|
ORATHANADU
|
TN-13-004-030-030/764
(NEIVASAL SOUTH)
|
2913004000NRG23230920221041744
|
23/09/2022
|
Saroja
|
2913004WL037226
|
Saroja
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Saroja
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22372
|
22372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22372
|
22372
|
|
|
|
|
|
|
|