|
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-13-004-028-028/11
(MULLURPATTIKADU)
|
2913004000NRG23210520220195628
|
21/05/2022
|
Manimegalai
|
2913004WL006807
|
Manimegalai
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
2
|
ORATHANADU
|
TN-13-004-028-028/116
(MULLURPATTIKADU)
|
2913004000NRG23210520220195629
|
21/05/2022
|
Gomathi
|
2913004WL006807
|
Gomathi
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-028-028/121
(MULLURPATTIKADU)
|
2913004000NRG23210520220195630
|
21/05/2022
|
Indhrani
|
2913004WL006807
|
Indhrani
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Indhrani
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-028-028/13
(MULLURPATTIKADU)
|
2913004000NRG23210520220195631
|
21/05/2022
|
Rajeswari
|
2913004WL006807
|
Rajeswari
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-028-028/134
(MULLURPATTIKADU)
|
2913004000NRG23210520220195632
|
21/05/2022
|
Nalaini
|
2913004WL006807
|
Nalaini
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Nalaini
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-028-028/170
(MULLURPATTIKADU)
|
2913004000NRG23210520220195633
|
21/05/2022
|
kanaka
|
2913004WL006807
|
kanaka
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
kanaka
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-028-028/182
(MULLURPATTIKADU)
|
2913004000NRG23210520220195634
|
21/05/2022
|
Suppulakshmi
|
2913004WL006807
|
Suppulakshmi
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
28/05/2022
|
|
015438045
|
|
Suppulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ORATHANADU
|
TN-13-004-028-028/185
(MULLURPATTIKADU)
|
2913004000NRG23210520220195635
|
21/05/2022
|
Algammal
|
2913004WL006807
|
Algammal
|
00176
|
IDIB000V002
|
400
|
400
|
Processed
|
27/05/2022
|
|
015438045
|
|
Algammal
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-028-028/191
(MULLURPATTIKADU)
|
2913004000NRG23210520220195637
|
21/05/2022
|
Prema
|
2913004WL006807
|
Prema
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Prema
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-028-028/198
(MULLURPATTIKADU)
|
2913004000NRG23210520220195638
|
21/05/2022
|
Amutha
|
2913004WL006807
|
Amutha
|
00176
|
IDIB000V002
|
600
|
600
|
Processed
|
27/05/2022
|
|
015438045
|
|
Amutha
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-028-028/23
(MULLURPATTIKADU)
|
2913004000NRG23210520220195639
|
21/05/2022
|
Vanroja
|
2913004WL006807
|
Vanroja
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vanroja
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-028-028/356
(MULLURPATTIKADU)
|
2913004000NRG23210520220195640
|
21/05/2022
|
Nagammal
|
2913004WL006807
|
Nagammal
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Nagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ORATHANADU
|
TN-13-004-028-028/38
(MULLURPATTIKADU)
|
2913004000NRG23210520220195641
|
21/05/2022
|
Dhanlakshmi
|
2913004WL006807
|
Dhanlakshmi
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Dhanlakshmi
|
INDIAN BANK(607105)
|
|
14
|
ORATHANADU
|
TN-13-004-028-028/48
(MULLURPATTIKADU)
|
2913004000NRG23210520220195642
|
21/05/2022
|
Rengammal
|
2913004WL006807
|
Rengammal
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rengammal
|
INDIAN BANK(607105)
|
|
15
|
ORATHANADU
|
TN-13-004-028-028/5
(MULLURPATTIKADU)
|
2913004000NRG23210520220195643
|
21/05/2022
|
Rajeswari
|
2913004WL006807
|
Rajeswari
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
16
|
ORATHANADU
|
TN-13-004-028-028/67
(MULLURPATTIKADU)
|
2913004000NRG23210520220195644
|
21/05/2022
|
Govindhammal
|
2913004WL006807
|
Govindhammal
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
17
|
ORATHANADU
|
TN-13-004-028-028/71
(MULLURPATTIKADU)
|
2913004000NRG23210520220195645
|
21/05/2022
|
Amutha
|
2913004WL006807
|
Amutha
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
Amutha
|
INDIAN BANK(607105)
|
|
18
|
ORATHANADU
|
TN-13-004-028-028/77-A
(MULLURPATTIKADU)
|
2913004000NRG23210520220195646
|
21/05/2022
|
Nallammal
|
2913004WL006807
|
Nallammal
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
19
|
ORATHANADU
|
TN-13-004-028-028/78
(MULLURPATTIKADU)
|
2913004000NRG23210520220195647
|
21/05/2022
|
Thenmozhi
|
2913004WL006807
|
Thenmozhi
|
00176
|
IDIB000V002
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
20
|
ORATHANADU
|
TN-13-004-028-028/84
(MULLURPATTIKADU)
|
2913004000NRG23210520220195648
|
21/05/2022
|
Thenmozhi
|
2913004WL006807
|
Thenmozhi
|
00176
|
IDIB000V002
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21572
|
21572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21572
|
21572
|
|
|
|
|
|
|
|