|
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)
|
2913004000NRG23080720220541708
|
08/07/2022
|
Tamilselvi
|
2913004WL018231
|
Tamilselvi
|
00176
|
IDIB000T085
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
2
|
ORATHANADU
|
TN-13-004-058-007/436-A
(VELLUR)
|
2913004000NRG23080720220541709
|
08/07/2022
|
Kasiammal
|
2913004WL018231
|
Kasiammal
|
00176
|
IDIB000T085
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kasiammal
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-058-007/439-B
(VELLUR)
|
2913004000NRG23080720220541710
|
08/07/2022
|
Nagammal
|
2913004WL018231
|
Nagammal
|
00176
|
IDIB000T085
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-058-007/458-A
(VELLUR)
|
2913004000NRG23080720220541711
|
08/07/2022
|
Chellammal
|
2913004WL018231
|
Chellammal
|
00176
|
IDIB000T085
|
540
|
540
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-058-007/487-A
(VELLUR)
|
2913004000NRG23080720220541712
|
08/07/2022
|
Mathavi
|
2913004WL018231
|
Mathavi
|
00176
|
IDIB000T085
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mathavi
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-058-007/541-B
(VELLUR)
|
2913004000NRG23080720220541713
|
08/07/2022
|
Rajammal
|
2913004WL018231
|
Rajammal
|
00176
|
IDIB000T085
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-058-058/241-A
(VELLUR)
|
2913004000NRG23080720220541714
|
08/07/2022
|
Selvarani
|
2913004WL018231
|
Selvarani
|
00176
|
IDIB000T085
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326451
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-058-058/341-A
(VELLUR)
|
2913004000NRG23080720220541715
|
08/07/2022
|
Visalatchi
|
2913004WL018231
|
Visalatchi
|
00176
|
IDIB000T085
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326451
|
|
Visalatchi
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-058-058/347
(VELLUR)
|
2913004000NRG23080720220541716
|
08/07/2022
|
Chellammal
|
2913004WL018231
|
Chellammal
|
00176
|
IDIB000T085
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-058-058/450
(VELLUR)
|
2913004000NRG23080720220541718
|
08/07/2022
|
Kannaiyan
|
2913004WL018231
|
Kannaiyan
|
00176
|
IDIB000T085
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kannaiyan
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-058-058/450
(VELLUR)
|
2913004000NRG23080720220541717
|
08/07/2022
|
Valliammai
|
2913004WL018231
|
Valliammai
|
00176
|
IDIB000T085
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326451
|
|
Valliammai
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-058-058/621
(VELLUR)
|
2913004000NRG23080720220541719
|
08/07/2022
|
Pappa
|
2913004WL018231
|
Pappa
|
00176
|
IDIB000T085
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pappa
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-058-058/623
(VELLUR)
|
2913004000NRG23080720220541720
|
08/07/2022
|
Saroja
|
2913004WL018231
|
Saroja
|
00176
|
IDIB000T085
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326451
|
|
Saroja
|
INDIAN BANK(607105)
|
|
14
|
ORATHANADU
|
TN-13-004-058-058/624
(VELLUR)
|
2913004000NRG23080720220541721
|
08/07/2022
|
Sundhari
|
2913004WL018231
|
Sundhari
|
00176
|
IDIB000T085
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sundhari
|
INDIAN BANK(607105)
|
|
15
|
ORATHANADU
|
TN-13-004-058-058/633
(VELLUR)
|
2913004000NRG23080720220541722
|
08/07/2022
|
Roja
|
2913004WL018231
|
Roja
|
00176
|
IDIB000T085
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326451
|
|
Roja
|
BANK OF INDIA(508505)
|
|
16
|
ORATHANADU
|
TN-13-004-058-058/663
(VELLUR)
|
2913004000NRG23080720220541723
|
08/07/2022
|
Kesavaramani
|
2913004WL018231
|
Kesavaramani
|
00176
|
IDIB000T085
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kesavaramani
|
INDIAN BANK(607105)
|
|
17
|
ORATHANADU
|
TN-13-004-058-060/328
(VELLUR)
|
2913004000NRG23080720220541724
|
08/07/2022
|
Chithra
|
2913004WL018231
|
Chithra
|
00176
|
IDIB000T085
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chithra
|
BANK OF INDIA(508505)
|
|
18
|
ORATHANADU
|
TN-13-004-058-060/335
(VELLUR)
|
2913004000NRG23080720220541725
|
08/07/2022
|
Vasanth
|
2913004WL018231
|
Vasanth
|
00176
|
IDIB000T085
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vasanth
|
INDIAN BANK(607105)
|
|
19
|
ORATHANADU
|
TN-13-004-058-060/352
(VELLUR)
|
2913004000NRG23080720220541726
|
08/07/2022
|
Amsavalli
|
2913004WL018231
|
Amsavalli
|
00176
|
IDIB000T085
|
180
|
180
|
Processed
|
13/07/2022
|
|
011326451
|
|
Amsavalli
|
BANK OF INDIA(508505)
|
|
20
|
ORATHANADU
|
TN-13-004-058-060/353
(VELLUR)
|
2913004000NRG23080720220541727
|
08/07/2022
|
Mariammal
|
2913004WL018231
|
Mariammal
|
00176
|
IDIB000T085
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mariammal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21192
|
21192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21192
|
21192
|
|
|
|
|
|
|
|