|
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-13-004-058-006/434
(VELLUR)
|
2913004000NRG23230920221025308
|
23/09/2022
|
Tamilselvi
|
2913004WL036685
|
Tamilselvi
|
00176
|
IDIB000T085
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
2
|
ORATHANADU
|
TN-13-004-058-007/436-A
(VELLUR)
|
2913004000NRG23230920221025309
|
23/09/2022
|
Kasiammal
|
2913004WL036685
|
Kasiammal
|
00176
|
IDIB000T085
|
900
|
900
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kasiammal
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-058-007/439-B
(VELLUR)
|
2913004000NRG23230920221025310
|
23/09/2022
|
Nagammal
|
2913004WL036685
|
Nagammal
|
00176
|
IDIB000T085
|
720
|
720
|
Processed
|
11/10/2022
|
|
014307441
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-058-007/458-A
(VELLUR)
|
2913004000NRG23230920221025311
|
23/09/2022
|
Chellammal
|
2913004WL036685
|
Chellammal
|
00176
|
IDIB000T085
|
1080
|
1080
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-058-007/487-A
(VELLUR)
|
2913004000NRG23230920221025312
|
23/09/2022
|
Mathavi
|
2913004WL036685
|
Mathavi
|
00176
|
IDIB000T085
|
900
|
900
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mathavi
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-058-058/432
(VELLUR)
|
2913004000NRG23230920221025313
|
23/09/2022
|
Santhi
|
2913004WL036685
|
Santhi
|
00176
|
IDIB000T085
|
540
|
540
|
Processed
|
11/10/2022
|
|
014307441
|
|
Santhi
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-058-058/433
(VELLUR)
|
2913004000NRG23230920221025314
|
23/09/2022
|
Vetriselvi
|
2913004WL036685
|
Vetriselvi
|
00176
|
IDIB000T085
|
1080
|
1080
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vetriselvi
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-058-058/437
(VELLUR)
|
2913004000NRG23230920221025315
|
23/09/2022
|
Mariayee
|
2913004WL036685
|
Mariayee
|
00176
|
IDIB000T085
|
1080
|
1080
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mariayee
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-058-058/442
(VELLUR)
|
2913004000NRG23230920221025316
|
23/09/2022
|
Revathi
|
2913004WL036685
|
Revathi
|
00176
|
IDIB000T085
|
720
|
720
|
Processed
|
11/10/2022
|
|
014307441
|
|
Revathi
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-058-058/446
(VELLUR)
|
2913004000NRG23230920221025317
|
23/09/2022
|
Vaduvammal
|
2913004WL036685
|
Vaduvammal
|
00176
|
IDIB000T085
|
1080
|
1080
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vaduvammal
|
BANK OF INDIA(508505)
|
|
11
|
ORATHANADU
|
TN-13-004-058-058/447
(VELLUR)
|
2913004000NRG23230920221025318
|
23/09/2022
|
Nagammal
|
2913004WL036685
|
Nagammal
|
00176
|
IDIB000T085
|
1080
|
1080
|
Processed
|
11/10/2022
|
|
014307441
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-058-058/448
(VELLUR)
|
2913004000NRG23230920221025319
|
23/09/2022
|
Valliammai
|
2913004WL036685
|
Valliammai
|
00176
|
IDIB000T085
|
1080
|
1080
|
Processed
|
11/10/2022
|
|
014307441
|
|
Valliammai
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-058-058/450
(VELLUR)
|
2913004000NRG23230920221025322
|
23/09/2022
|
Kannaiyan
|
2913004WL036685
|
Kannaiyan
|
00176
|
IDIB000T085
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kannaiyan
|
INDIAN BANK(607105)
|
|
14
|
ORATHANADU
|
TN-13-004-058-058/450
(VELLUR)
|
2913004000NRG23230920221025321
|
23/09/2022
|
Valliammai
|
2913004WL036685
|
Valliammai
|
00176
|
IDIB000T085
|
1080
|
1080
|
Processed
|
11/10/2022
|
|
014307441
|
|
Valliammai
|
INDIAN BANK(607105)
|
|
15
|
ORATHANADU
|
TN-13-004-058-058/452
(VELLUR)
|
2913004000NRG23230920221025323
|
23/09/2022
|
Logeshwari
|
2913004WL036685
|
Logeshwari
|
00176
|
IDIB000T085
|
540
|
540
|
Processed
|
11/10/2022
|
|
014307441
|
|
Logeshwari
|
BANK OF INDIA(508505)
|
|
16
|
ORATHANADU
|
TN-13-004-058-058/456
(VELLUR)
|
2913004000NRG23230920221025324
|
23/09/2022
|
Amaravathi
|
2913004WL036685
|
Amaravathi
|
00176
|
IDIB000T085
|
900
|
900
|
Processed
|
11/10/2022
|
|
014307441
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
17
|
ORATHANADU
|
TN-13-004-058-058/459
(VELLUR)
|
2913004000NRG23230920221025325
|
23/09/2022
|
Selvarani
|
2913004WL036685
|
Selvarani
|
00176
|
IDIB000T085
|
900
|
900
|
Processed
|
11/10/2022
|
|
014307441
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
18
|
ORATHANADU
|
TN-13-004-058-058/621
(VELLUR)
|
2913004000NRG23230920221025327
|
23/09/2022
|
Pappa
|
2913004WL036685
|
Pappa
|
00176
|
IDIB000T085
|
1080
|
1080
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pappa
|
INDIAN BANK(607105)
|
|
19
|
ORATHANADU
|
TN-13-004-058-058/622
(VELLUR)
|
2913004000NRG23230920221025328
|
23/09/2022
|
Thanapakiyam
|
2913004WL036685
|
Thanapakiyam
|
00176
|
IDIB000T085
|
900
|
900
|
Processed
|
11/10/2022
|
|
014307441
|
|
Thanapakiyam
|
BANK OF INDIA(508505)
|
|
20
|
ORATHANADU
|
TN-13-004-058-058/633
(VELLUR)
|
2913004000NRG23230920221025329
|
23/09/2022
|
Roja
|
2913004WL036685
|
Roja
|
00176
|
IDIB000T085
|
900
|
900
|
Processed
|
11/10/2022
|
|
014307441
|
|
Roja
|
BANK OF INDIA(508505)
|
|
21
|
ORATHANADU
|
TN-13-004-058-058/663
(VELLUR)
|
2913004000NRG23230920221025330
|
23/09/2022
|
Kesavaramani
|
2913004WL036685
|
Kesavaramani
|
00176
|
IDIB000T085
|
1080
|
1080
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kesavaramani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21012
|
21012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21012
|
21012
|
|
|
|
|
|
|
|