|
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-13-004-016-001/675
(KANNUKUDI WEST)
|
2913004000NRG23270520220220269
|
28/05/2022
|
Devi
|
2913004WL007642
|
Devi
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Devi
|
BANK OF INDIA(508505)
|
|
2
|
ORATHANADU
|
TN-13-004-016-001/676-A
(KANNUKUDI WEST)
|
2913004000NRG23270520220220270
|
28/05/2022
|
Mahalaksmi
|
2913004WL007642
|
Mahalaksmi
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Mahalaksmi
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-016-001/855-A
(KANNUKUDI WEST)
|
2913004000NRG23270520220220271
|
28/05/2022
|
Angammal
|
2913004WL007642
|
Angammal
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Angammal
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-016-016/310
(KANNUKUDI WEST)
|
2913004000NRG23270520220220272
|
28/05/2022
|
Radha
|
2913004WL007642
|
Radha
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Radha
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-016-016/487
(KANNUKUDI WEST)
|
2913004000NRG23270520220220273
|
28/05/2022
|
Thamaraiselvi
|
2913004WL007642
|
Thamaraiselvi
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Thamaraiselvi
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-016-016/490
(KANNUKUDI WEST)
|
2913004000NRG23270520220220274
|
28/05/2022
|
Padhmajothi
|
2913004WL007642
|
Padhmajothi
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Padhmajothi
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-016-016/503
(KANNUKUDI WEST)
|
2913004000NRG23270520220220275
|
28/05/2022
|
Rasathi
|
2913004WL007642
|
Rasathi
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Rasathi
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-016-016/517
(KANNUKUDI WEST)
|
2913004000NRG23270520220220276
|
28/05/2022
|
Pothumalli
|
2913004WL007642
|
Pothumalli
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Pothumalli
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-016-016/628
(KANNUKUDI WEST)
|
2913004000NRG23270520220220277
|
28/05/2022
|
Muthulakshmi
|
2913004WL007642
|
Muthulakshmi
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
10
|
ORATHANADU
|
TN-13-004-016-016/659
(KANNUKUDI WEST)
|
2913004000NRG23270520220220278
|
28/05/2022
|
Pitchaiyammal
|
2913004WL007642
|
Pitchaiyammal
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Pitchaiyammal
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-016-016/671-A
(KANNUKUDI WEST)
|
2913004000NRG23270520220220279
|
28/05/2022
|
Jeyanthi
|
2913004WL007642
|
Jeyanthi
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Jeyanthi
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-016-016/673-A
(KANNUKUDI WEST)
|
2913004000NRG23270520220220280
|
28/05/2022
|
Sivapakkiyam
|
2913004WL007642
|
Sivapakkiyam
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Sivapakkiyam
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-016-016/674-A
(KANNUKUDI WEST)
|
2913004000NRG23270520220220281
|
28/05/2022
|
Vijaya
|
2913004WL007642
|
Vijaya
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
14
|
ORATHANADU
|
TN-13-004-016-016/677-A
(KANNUKUDI WEST)
|
2913004000NRG23270520220220282
|
28/05/2022
|
Valarmathi
|
2913004WL007642
|
Valarmathi
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
15
|
ORATHANADU
|
TN-13-004-016-016/679-C
(KANNUKUDI WEST)
|
2913004000NRG23270520220220283
|
28/05/2022
|
Vellaiyammal
|
2913004WL007642
|
Vellaiyammal
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
16
|
ORATHANADU
|
TN-13-004-016-016/684
(KANNUKUDI WEST)
|
2913004000NRG23270520220220284
|
28/05/2022
|
Valliyammai
|
2913004WL007642
|
Valliyammai
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Valliyammai
|
INDIAN BANK(607105)
|
|
17
|
ORATHANADU
|
TN-13-004-016-016/686
(KANNUKUDI WEST)
|
2913004000NRG23270520220220285
|
28/05/2022
|
Manjula
|
2913004WL007642
|
Manjula
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Manjula
|
INDIAN BANK(607105)
|
|
18
|
ORATHANADU
|
TN-13-004-016-016/688-A
(KANNUKUDI WEST)
|
2913004000NRG23270520220220286
|
28/05/2022
|
Indira
|
2913004WL007642
|
Indira
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Indira
|
INDIAN BANK(607105)
|
|
19
|
ORATHANADU
|
TN-13-004-016-016/689-A
(KANNUKUDI WEST)
|
2913004000NRG23270520220220287
|
28/05/2022
|
Lakshmi
|
2913004WL007642
|
Lakshmi
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
20
|
ORATHANADU
|
TN-13-004-016-016/690
(KANNUKUDI WEST)
|
2913004000NRG23270520220220288
|
28/05/2022
|
Muthulakhmi
|
2913004WL007642
|
Muthulakhmi
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Muthulakhmi
|
BANK OF INDIA(508505)
|
|
21
|
ORATHANADU
|
TN-13-004-016-016/792
(KANNUKUDI WEST)
|
2913004000NRG23270520220220289
|
28/05/2022
|
Chitra
|
2913004WL007642
|
Chitra
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Chitra
|
INDIAN BANK(607105)
|
|
22
|
ORATHANADU
|
TN-13-004-016-016/799
(KANNUKUDI WEST)
|
2913004000NRG23270520220220290
|
28/05/2022
|
Madavi
|
2913004WL007642
|
Madavi
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Madavi
|
INDIAN BANK(607105)
|
|
23
|
ORATHANADU
|
TN-13-004-016-016/824
(KANNUKUDI WEST)
|
2913004000NRG23270520220220291
|
28/05/2022
|
Chellakannu
|
2913004WL007642
|
Chellakannu
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Chellakannu
|
INDIAN BANK(607105)
|
|
24
|
ORATHANADU
|
TN-13-004-016-016/848
(KANNUKUDI WEST)
|
2913004000NRG23270520220220292
|
28/05/2022
|
Amutha
|
2913004WL007642
|
Amutha
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Amutha
|
INDIAN BANK(607105)
|
|
25
|
ORATHANADU
|
TN-13-004-016-016/905
(KANNUKUDI WEST)
|
2913004000NRG23270520220220294
|
28/05/2022
|
Nagajothi
|
2913004WL007642
|
Nagajothi
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Nagajothi
|
INDIAN BANK(607105)
|
|
26
|
ORATHANADU
|
TN-13-004-016-016/933
(KANNUKUDI WEST)
|
2913004000NRG23270520220220295
|
28/05/2022
|
Agalya
|
2913004WL007642
|
Agalya
|
00176
|
IDIB000V002
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787220
|
|
Agalya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31686
|
31686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31686
|
31686
|
|
|
|
|
|
|
|