|
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-13-004-058-003/188
(VELLUR)
|
2913004000NRG23191120221353674
|
19/11/2022
|
Saroja
|
2913004WL048597
|
Saroja
|
00176
|
IDIB000T085
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
2
|
ORATHANADU
|
TN-13-004-058-003/193
(VELLUR)
|
2913004000NRG23191120221353675
|
19/11/2022
|
Nirmala
|
2913004WL048597
|
Nirmala
|
00176
|
IDIB000T085
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-058-003/197
(VELLUR)
|
2913004000NRG23191120221353676
|
19/11/2022
|
Pazhaniammal
|
2913004WL048597
|
Pazhaniammal
|
00176
|
IDIB000T085
|
400
|
400
|
Processed
|
07/12/2022
|
|
019838698
|
|
Pazhaniammal
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-058-003/210
(VELLUR)
|
2913004000NRG23191120221353678
|
19/11/2022
|
Selvarani
|
2913004WL048597
|
Selvarani
|
00176
|
IDIB000T085
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-058-003/211
(VELLUR)
|
2913004000NRG23191120221353679
|
19/11/2022
|
Yogarani
|
2913004WL048597
|
Yogarani
|
00176
|
IDIB000T085
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
Yogarani
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-058-003/222
(VELLUR)
|
2913004000NRG23191120221353680
|
19/11/2022
|
Anithaboss
|
2913004WL048597
|
Anithaboss
|
00176
|
IDIB000T085
|
200
|
200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Anithaboss
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-058-003/224
(VELLUR)
|
2913004000NRG23191120221353681
|
19/11/2022
|
Ramu
|
2913004WL048597
|
Ramu
|
00176
|
IDIB000T085
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
Ramu
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-058-003/228
(VELLUR)
|
2913004000NRG23191120221353683
|
19/11/2022
|
Savarirajan
|
2913004WL048597
|
Savarirajan
|
00176
|
IDIB000T085
|
843
|
843
|
Processed
|
07/12/2022
|
|
019838698
|
|
Savarirajan
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-058-003/243
(VELLUR)
|
2913004000NRG23191120221353684
|
19/11/2022
|
Rathikala
|
2913004WL048597
|
Rathikala
|
00176
|
IDIB000T085
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
Rathikala
|
RATNAKAR BANK(607393)
|
|
10
|
ORATHANADU
|
TN-13-004-058-003/246
(VELLUR)
|
2913004000NRG23191120221353685
|
19/11/2022
|
Malar
|
2913004WL048597
|
Malar
|
00176
|
IDIB000T085
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
Malar
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-058-003/252
(VELLUR)
|
2913004000NRG23191120221353686
|
19/11/2022
|
Malarkodi
|
2913004WL048597
|
Malarkodi
|
00176
|
IDIB000T085
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-058-006/434
(VELLUR)
|
2913004000NRG23191120221353689
|
19/11/2022
|
Tamilselvi
|
2913004WL048597
|
Tamilselvi
|
00176
|
IDIB000T085
|
843
|
843
|
Processed
|
07/12/2022
|
|
019838698
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-058-007/207-B
(VELLUR)
|
2913004000NRG23191120221353690
|
19/11/2022
|
Mathavi
|
2913004WL048597
|
Mathavi
|
00176
|
IDIB000T085
|
843
|
843
|
Processed
|
07/12/2022
|
|
019838698
|
|
Mathavi
|
INDIAN BANK(607105)
|
|
14
|
ORATHANADU
|
TN-13-004-058-007/226-A
(VELLUR)
|
2913004000NRG23191120221353691
|
19/11/2022
|
Thennakarani
|
2913004WL048597
|
Thennakarani
|
00176
|
IDIB000T085
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
Thennakarani
|
BANK OF INDIA(508505)
|
|
15
|
ORATHANADU
|
TN-13-004-058-058/248-B
(VELLUR)
|
2913004000NRG23191120221353692
|
19/11/2022
|
Chithiravalli
|
2913004WL048597
|
Chithiravalli
|
00176
|
IDIB000T085
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
Chithiravalli
|
BANK OF INDIA(508505)
|
|
16
|
ORATHANADU
|
TN-13-004-058-058/624
(VELLUR)
|
2913004000NRG23191120221353693
|
19/11/2022
|
Sundhari
|
2913004WL048597
|
Sundhari
|
00176
|
IDIB000T085
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sundhari
|
INDIAN BANK(607105)
|
|
17
|
ORATHANADU
|
TN-13-004-058-058/658
(VELLUR)
|
2913004000NRG23191120221353694
|
19/11/2022
|
Bharathi
|
2913004WL048597
|
Bharathi
|
00176
|
IDIB000T085
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
Bharathi
|
BANK OF INDIA(508505)
|
|
18
|
ORATHANADU
|
TN-13-004-058-058/663
(VELLUR)
|
2913004000NRG23191120221353695
|
19/11/2022
|
Kesavaramani
|
2913004WL048597
|
Kesavaramani
|
00176
|
IDIB000T085
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kesavaramani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10929
|
10929
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10929
|
10929
|
|
|
|
|
|
|
|