|
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-13-004-051-005/766
(THONDARAMPATTU)
|
2913004000NRG23090920220957299
|
09/09/2022
|
Senthamilselvi
|
2913004WL033782
|
Senthamilselvi
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431927
|
|
Senthamilselvi
|
INDIAN BANK(607105)
|
|
2
|
ORATHANADU
|
TN-13-004-051-051/122
(THONDARAMPATTU)
|
2913004000NRG23090920220957300
|
09/09/2022
|
Kannaki
|
2913004WL033782
|
Kannaki
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431927
|
|
Kannaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ORATHANADU
|
TN-13-004-051-051/318
(THONDARAMPATTU)
|
2913004000NRG23090920220957303
|
09/09/2022
|
Kanimozhi
|
2913004WL033782
|
Kanimozhi
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431927
|
|
Kanimozhi
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-051-051/327
(THONDARAMPATTU)
|
2913004000NRG23090920220957304
|
09/09/2022
|
Arumaikannu
|
2913004WL033782
|
Arumaikannu
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431927
|
|
Arumaikannu
|
RATNAKAR BANK(607393)
|
|
5
|
ORATHANADU
|
TN-13-004-051-051/406
(THONDARAMPATTU)
|
2913004000NRG23090920220957305
|
09/09/2022
|
Sivapakkiyam
|
2913004WL033782
|
Sivapakkiyam
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431927
|
|
Sivapakkiyam
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-051-051/416
(THONDARAMPATTU)
|
2913004000NRG23090920220957306
|
09/09/2022
|
Banumathi
|
2913004WL033782
|
Banumathi
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431927
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-051-051/434
(THONDARAMPATTU)
|
2913004000NRG23090920220957307
|
09/09/2022
|
Vimala
|
2913004WL033782
|
Vimala
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431927
|
|
Vimala
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-051-051/443
(THONDARAMPATTU)
|
2913004000NRG23090920220957308
|
09/09/2022
|
Chinnaponnu
|
2913004WL033782
|
Chinnaponnu
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431927
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-051-051/460
(THONDARAMPATTU)
|
2913004000NRG23090920220957309
|
09/09/2022
|
Kala
|
2913004WL033782
|
Kala
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431927
|
|
Kala
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-051-051/473
(THONDARAMPATTU)
|
2913004000NRG23090920220957310
|
09/09/2022
|
Asaipattu
|
2913004WL033782
|
Asaipattu
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431927
|
|
Asaipattu
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-051-051/480
(THONDARAMPATTU)
|
2913004000NRG23090920220957311
|
09/09/2022
|
Chitra
|
2913004WL033782
|
Chitra
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431927
|
|
Chitra
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-051-051/483
(THONDARAMPATTU)
|
2913004000NRG23090920220957312
|
09/09/2022
|
Tamilarasi
|
2913004WL033782
|
Tamilarasi
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431927
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-051-051/528
(THONDARAMPATTU)
|
2913004000NRG23090920220957314
|
09/09/2022
|
Saritha
|
2913004WL033782
|
Saritha
|
00176
|
IDIB000T085
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431927
|
|
Saritha
|
INDIAN BANK(607105)
|
|
14
|
ORATHANADU
|
TN-13-004-051-051/55
(THONDARAMPATTU)
|
2913004000NRG23090920220957315
|
09/09/2022
|
Bothumalli
|
2913004WL033782
|
Bothumalli
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431927
|
|
Bothumalli
|
INDIAN BANK(607105)
|
|
15
|
ORATHANADU
|
TN-13-004-051-051/734-A
(THONDARAMPATTU)
|
2913004000NRG23090920220957316
|
09/09/2022
|
Indhragandhi
|
2913004WL033782
|
Indhragandhi
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431927
|
|
Indhragandhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15405
|
15405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15405
|
15405
|
|
|
|
|
|
|
|