|
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-13-004-023-023/15
(KOVILUR)
|
2913004000NRG23290820220885497
|
29/08/2022
|
Sundharambal
|
2913004WL031015
|
Sundharambal
|
00176
|
IDIB000O017
|
1280
|
1280
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sundharambal
|
INDIAN BANK(607105)
|
|
2
|
ORATHANADU
|
TN-13-004-023-023/23
(KOVILUR)
|
2913004000NRG23290820220885499
|
29/08/2022
|
Latha
|
2913004WL031015
|
Latha
|
00176
|
IDIB000O017
|
1280
|
1280
|
Processed
|
05/09/2022
|
|
011287042
|
|
Latha
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-023-023/24
(KOVILUR)
|
2913004000NRG23290820220885501
|
29/08/2022
|
Manjula
|
2913004WL031015
|
Manjula
|
00176
|
IDIB000O017
|
1280
|
1280
|
Processed
|
05/09/2022
|
|
011287042
|
|
Manjula
|
RATNAKAR BANK(607393)
|
|
4
|
ORATHANADU
|
TN-13-004-023-023/24
(KOVILUR)
|
2913004000NRG23290820220885500
|
29/08/2022
|
Nagarajan
|
2913004WL031015
|
Nagarajan
|
00176
|
IDIB000O017
|
1280
|
1280
|
Processed
|
05/09/2022
|
|
011287042
|
|
Nagarajan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ORATHANADU
|
TN-13-004-023-023/26
(KOVILUR)
|
2913004000NRG23290820220885502
|
29/08/2022
|
Vijayarani
|
2913004WL031015
|
Vijayarani
|
00176
|
IDIB000O017
|
1280
|
1280
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vijayarani
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-023-023/3
(KOVILUR)
|
2913004000NRG23290820220885503
|
29/08/2022
|
Kowsalya
|
2913004WL031015
|
Kowsalya
|
00176
|
IDIB000O017
|
1280
|
1280
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kowsalya
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-023-023/31
(KOVILUR)
|
2913004000NRG23290820220885504
|
29/08/2022
|
Sudha
|
2913004WL031015
|
Sudha
|
00176
|
IDIB000O017
|
1280
|
1280
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sudha
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-023-023/33
(KOVILUR)
|
2913004000NRG23290820220885505
|
29/08/2022
|
Sellamuthu
|
2913004WL031015
|
Sellamuthu
|
00176
|
IDIB000O017
|
1280
|
1280
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sellamuthu
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-023-023/35
(KOVILUR)
|
2913004000NRG23290820220885506
|
29/08/2022
|
Nagammal
|
2913004WL031015
|
Nagammal
|
00176
|
IDIB000O017
|
1280
|
1280
|
Processed
|
05/09/2022
|
|
011287042
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-023-023/4
(KOVILUR)
|
2913004000NRG23290820220885507
|
29/08/2022
|
Parimala
|
2913004WL031015
|
Parimala
|
00176
|
IDIB000O017
|
1280
|
1280
|
Processed
|
05/09/2022
|
|
011287042
|
|
Parimala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
ORATHANADU
|
TN-13-004-023-023/46
(KOVILUR)
|
2913004000NRG23290820220885508
|
29/08/2022
|
Tamilselvi
|
2913004WL031015
|
Tamilselvi
|
00176
|
IDIB000O017
|
1280
|
1280
|
Processed
|
05/09/2022
|
|
011287042
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-023-023/49
(KOVILUR)
|
2913004000NRG23290820220885509
|
29/08/2022
|
Anjammal
|
2913004WL031015
|
Anjammal
|
00176
|
IDIB000O017
|
1280
|
1280
|
Processed
|
05/09/2022
|
|
011287042
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-023-023/52
(KOVILUR)
|
2913004000NRG23290820220885510
|
29/08/2022
|
Jayakodi
|
2913004WL031015
|
Jayakodi
|
00176
|
IDIB000O017
|
1280
|
1280
|
Processed
|
05/09/2022
|
|
011287042
|
|
Jayakodi
|
HDFC BANK LTD(607152)
|
|
14
|
ORATHANADU
|
TN-13-004-023-023/54
(KOVILUR)
|
2913004000NRG23290820220885511
|
29/08/2022
|
Vijayakumari
|
2913004WL031015
|
Vijayakumari
|
00176
|
IDIB000O017
|
1280
|
1280
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vijayakumari
|
STATE BANK OF INDIA(508548)
|
|
15
|
ORATHANADU
|
TN-13-004-023-023/56
(KOVILUR)
|
2913004000NRG23290820220885512
|
29/08/2022
|
Ragini
|
2913004WL031015
|
Ragini
|
00176
|
IDIB000O017
|
1280
|
1280
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ragini
|
INDIAN BANK(607105)
|
|
16
|
ORATHANADU
|
TN-13-004-023-023/619
(KOVILUR)
|
2913004000NRG23290820220885513
|
29/08/2022
|
Mynavathi
|
2913004WL031015
|
Mynavathi
|
00176
|
IDIB000O017
|
1280
|
1280
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mynavathi
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20480
|
20480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20480
|
20480
|
|
|
|
|
|
|
|