|
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-13-004-050-050/1123
(THENNAMANADU)
|
2913004000NRG23280620220465271
|
28/06/2022
|
Meena
|
2913004WL015342
|
Meena
|
00176
|
IDIB000O017
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
Meena
|
INDIAN BANK(607105)
|
|
2
|
ORATHANADU
|
TN-13-004-050-050/1245
(THENNAMANADU)
|
2913004000NRG23280620220465272
|
28/06/2022
|
Sulokshana
|
2913004WL015342
|
Sulokshana
|
00176
|
IDIB000O017
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sulokshana
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-050-050/308
(THENNAMANADU)
|
2913004000NRG23280620220465277
|
28/06/2022
|
Saroja
|
2913004WL015342
|
Saroja
|
00176
|
IDIB000O017
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
Saroja
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-050-050/309
(THENNAMANADU)
|
2913004000NRG23280620220465278
|
28/06/2022
|
Mariyammal
|
2913004WL015342
|
Mariyammal
|
00176
|
IDIB000O017
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-050-050/312
(THENNAMANADU)
|
2913004000NRG23280620220465280
|
28/06/2022
|
Malathi
|
2913004WL015342
|
Malathi
|
00176
|
IDIB000O017
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
Malathi
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-050-050/313
(THENNAMANADU)
|
2913004000NRG23280620220465281
|
28/06/2022
|
Jaya
|
2913004WL015342
|
Jaya
|
00176
|
IDIB000O017
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jaya
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-050-050/597-A
(THENNAMANADU)
|
2913004000NRG23280620220465284
|
28/06/2022
|
Vasantha
|
2913004WL015342
|
Vasantha
|
00176
|
IDIB000O017
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-050-050/639
(THENNAMANADU)
|
2913004000NRG23280620220465285
|
28/06/2022
|
Thirumai
|
2913004WL015342
|
Thirumai
|
00176
|
IDIB000O017
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thirumai
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-050-050/643
(THENNAMANADU)
|
2913004000NRG23280620220465286
|
28/06/2022
|
Saroja
|
2913004WL015342
|
Saroja
|
00176
|
IDIB000O017
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
Saroja
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-050-050/653
(THENNAMANADU)
|
2913004000NRG23280620220465288
|
28/06/2022
|
Maheswari
|
2913004WL015342
|
Maheswari
|
00176
|
IDIB000O017
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-050-050/687
(THENNAMANADU)
|
2913004000NRG23280620220465289
|
28/06/2022
|
Saritha
|
2913004WL015342
|
Saritha
|
00176
|
IDIB000O017
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
Saritha
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-050-050/718
(THENNAMANADU)
|
2913004000NRG23280620220465292
|
28/06/2022
|
Kalyselvi
|
2913004WL015342
|
Kalyselvi
|
00176
|
IDIB000O017
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kalyselvi
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-050-050/729
(THENNAMANADU)
|
2913004000NRG23280620220465293
|
28/06/2022
|
Govindhammal
|
2913004WL015342
|
Govindhammal
|
00176
|
IDIB000O017
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
14
|
ORATHANADU
|
TN-13-004-050-050/734
(THENNAMANADU)
|
2913004000NRG23280620220465294
|
28/06/2022
|
Samiyammal
|
2913004WL015342
|
Samiyammal
|
00176
|
IDIB000O017
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
Samiyammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
ORATHANADU
|
TN-13-004-050-050/748
(THENNAMANADU)
|
2913004000NRG23280620220465295
|
28/06/2022
|
Tamaraiselvi
|
2913004WL015342
|
Tamaraiselvi
|
00176
|
IDIB000O017
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
Tamaraiselvi
|
INDIAN BANK(607105)
|
|
16
|
ORATHANADU
|
TN-13-004-050-050/830
(THENNAMANADU)
|
2913004000NRG23280620220465296
|
28/06/2022
|
uhsa
|
2913004WL015342
|
uhsa
|
00176
|
IDIB000O017
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
uhsa
|
INDIAN BANK(607105)
|
|
17
|
ORATHANADU
|
TN-13-004-050-050/876
(THENNAMANADU)
|
2913004000NRG23280620220465297
|
28/06/2022
|
Saroja
|
2913004WL015342
|
Saroja
|
00176
|
IDIB000O017
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
Saroja
|
INDIAN BANK(607105)
|
|
18
|
ORATHANADU
|
TN-13-004-050-050/897
(THENNAMANADU)
|
2913004000NRG23280620220465298
|
28/06/2022
|
Ramayan
|
2913004WL015342
|
Ramayan
|
00176
|
IDIB000O017
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ramayan
|
INDIAN BANK(607105)
|
|
19
|
ORATHANADU
|
TN-13-004-050-050/898
(THENNAMANADU)
|
2913004000NRG23280620220465299
|
28/06/2022
|
Jeyajothi
|
2913004WL015342
|
Jeyajothi
|
00176
|
IDIB000O017
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jeyajothi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31122
|
31122
|
|
|
|
|
|
|
|