|
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-13-004-041-041/154
(POOVATHUR)
|
2913004000NRG23120820220767567
|
12/08/2022
|
Banumathi
|
2913004WL026662
|
Banumathi
|
00176
|
IDIB000O017
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156618
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
ORATHANADU
|
TN-13-004-041-001/394
(POOVATHUR)
|
2913004000NRG23120820220767551
|
12/08/2022
|
ganagambal
|
2913004WL026662
|
ganagambal
|
00176
|
IDIB000T085
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
ganagambal
|
STATE BANK OF INDIA(508548)
|
|
3
|
ORATHANADU
|
TN-13-004-041-001/397-A
(POOVATHUR)
|
2913004000NRG23120820220767552
|
12/08/2022
|
kannammal
|
2913004WL026662
|
kannammal
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
kannammal
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-041-001/480-B
(POOVATHUR)
|
2913004000NRG23120820220767553
|
12/08/2022
|
Elanjiyam
|
2913004WL026662
|
Elanjiyam
|
00176
|
IDIB000T085
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Elanjiyam
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-041-001/486
(POOVATHUR)
|
2913004000NRG23120820220767554
|
12/08/2022
|
Asokan
|
2913004WL026662
|
Asokan
|
00176
|
IDIB000T085
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156618
|
|
Asokan
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-041-001/672
(POOVATHUR)
|
2913004000NRG23120820220767555
|
12/08/2022
|
Vellaiyammal
|
2913004WL026662
|
Vellaiyammal
|
00176
|
IDIB000T085
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-041-041/108
(POOVATHUR)
|
2913004000NRG23120820220767563
|
12/08/2022
|
Umavathi
|
2913004WL026662
|
Umavathi
|
00176
|
IDIB000T085
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Umavathi
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-041-041/125
(POOVATHUR)
|
2913004000NRG23120820220767564
|
12/08/2022
|
Gandhi
|
2913004WL026662
|
Gandhi
|
00176
|
IDIB000T085
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-041-041/139-A
(POOVATHUR)
|
2913004000NRG23120820220767565
|
12/08/2022
|
Marikannu
|
2913004WL026662
|
Marikannu
|
00176
|
IDIB000T085
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Marikannu
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-041-041/152
(POOVATHUR)
|
2913004000NRG23120820220767566
|
12/08/2022
|
Menaka
|
2913004WL026662
|
Menaka
|
00176
|
IDIB000T085
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Menaka
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-041-041/332
(POOVATHUR)
|
2913004000NRG23120820220767568
|
12/08/2022
|
chandra
|
2913004WL026662
|
chandra
|
00176
|
IDIB000T085
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
chandra
|
RATNAKAR BANK(607393)
|
|
12
|
ORATHANADU
|
TN-13-004-041-041/341
(POOVATHUR)
|
2913004000NRG23120820220767569
|
12/08/2022
|
Vijaya
|
2913004WL026662
|
Vijaya
|
00176
|
IDIB000T085
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156618
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-041-041/402
(POOVATHUR)
|
2913004000NRG23120820220767572
|
12/08/2022
|
G.Palaniyammal
|
2913004WL026662
|
G.Palaniyammal
|
00176
|
IDIB000T085
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156618
|
|
G.Palaniyammal
|
INDIAN BANK(607105)
|
|
14
|
ORATHANADU
|
TN-13-004-041-041/413
(POOVATHUR)
|
2913004000NRG23120820220767573
|
12/08/2022
|
Selvi
|
2913004WL026662
|
Selvi
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Selvi
|
INDIAN BANK(607105)
|
|
15
|
ORATHANADU
|
TN-13-004-041-041/415
(POOVATHUR)
|
2913004000NRG23120820220767574
|
12/08/2022
|
Devi
|
2913004WL026662
|
Devi
|
00176
|
IDIB000T085
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156618
|
|
Devi
|
INDIAN BANK(607105)
|
|
16
|
ORATHANADU
|
TN-13-004-041-041/437
(POOVATHUR)
|
2913004000NRG23120820220767576
|
12/08/2022
|
Latha
|
2913004WL026662
|
Latha
|
00176
|
IDIB000T085
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12205
|
12205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13610
|
13610
|
|
|
|
|
|
|
|