|
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-13-004-015-015/125
(KANNUKUDI EAST)
|
2913004000NRG23040320232004488
|
04/03/2023
|
Mariyammal
|
2913004WL067740
|
Mariyammal
|
00176
|
IDIB000V002
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716318
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
2
|
ORATHANADU
|
TN-13-004-015-015/140
(KANNUKUDI EAST)
|
2913004000NRG23040320232004489
|
04/03/2023
|
Parameshwari
|
2913004WL067740
|
Parameshwari
|
00176
|
IDIB000V002
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716318
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-015-015/24
(KANNUKUDI EAST)
|
2913004000NRG23040320232004490
|
04/03/2023
|
Santhi
|
2913004WL067740
|
Santhi
|
00176
|
IDIB000V002
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716318
|
|
Santhi
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-015-015/408
(KANNUKUDI EAST)
|
2913004000NRG23040320232004491
|
04/03/2023
|
Manimekalai
|
2913004WL067740
|
Manimekalai
|
00176
|
IDIB000V002
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716318
|
|
Manimekalai
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-015-015/435
(KANNUKUDI EAST)
|
2913004000NRG23040320232004492
|
04/03/2023
|
Lalitha
|
2913004WL067740
|
Lalitha
|
00176
|
IDIB000V002
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716318
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-015-015/457
(KANNUKUDI EAST)
|
2913004000NRG23040320232004493
|
04/03/2023
|
Vanaroja
|
2913004WL067740
|
Vanaroja
|
00176
|
IDIB000V002
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716318
|
|
Vanaroja
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-015-015/500
(KANNUKUDI EAST)
|
2913004000NRG23040320232004494
|
04/03/2023
|
Lalitha
|
2913004WL067740
|
Lalitha
|
00176
|
IDIB000V002
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716318
|
|
Lalitha
|
HDFC BANK LTD(607152)
|
|
8
|
ORATHANADU
|
TN-13-004-015-015/547
(KANNUKUDI EAST)
|
2913004000NRG23040320232004495
|
04/03/2023
|
Sudharani
|
2913004WL067740
|
Sudharani
|
00176
|
IDIB000V002
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sudharani
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-015-015/582
(KANNUKUDI EAST)
|
2913004000NRG23040320232004496
|
04/03/2023
|
Elanjiyam
|
2913004WL067740
|
Elanjiyam
|
00176
|
IDIB000V002
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716318
|
|
Elanjiyam
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-015-015/590
(KANNUKUDI EAST)
|
2913004000NRG23040320232004497
|
04/03/2023
|
Thangammal
|
2913004WL067740
|
Thangammal
|
00176
|
IDIB000V002
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716318
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-015-015/622
(KANNUKUDI EAST)
|
2913004000NRG23040320232004498
|
04/03/2023
|
Vanaja
|
2913004WL067740
|
Vanaja
|
00176
|
IDIB000V002
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716318
|
|
Vanaja
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-015-015/624
(KANNUKUDI EAST)
|
2913004000NRG23040320232004499
|
04/03/2023
|
Anuradha
|
2913004WL067740
|
Anuradha
|
00176
|
IDIB000V002
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716318
|
|
Anuradha
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-015-015/644
(KANNUKUDI EAST)
|
2913004000NRG23040320232004500
|
04/03/2023
|
Pushpalatha
|
2913004WL067740
|
Pushpalatha
|
00176
|
IDIB000V002
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716318
|
|
Pushpalatha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18265
|
18265
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18265
|
18265
|
|
|
|
|
|
|
|