|
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-13-004-038-038/106
(PEIKARAMBANKOTTAI)
|
2913004000NRG23051120221269353
|
05/11/2022
|
Sumitha
|
2913004WL045766
|
Sumitha
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
Sumitha
|
INDIAN BANK(607105)
|
|
2
|
ORATHANADU
|
TN-13-004-038-038/119
(PEIKARAMBANKOTTAI)
|
2913004000NRG23051120221269354
|
05/11/2022
|
Bandutham
|
2913004WL045766
|
Bandutham
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
Bandutham
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-038-038/175
(PEIKARAMBANKOTTAI)
|
2913004000NRG23051120221269357
|
05/11/2022
|
Jayalitha
|
2913004WL045766
|
Jayalitha
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
Jayalitha
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-038-038/175
(PEIKARAMBANKOTTAI)
|
2913004000NRG23051120221269358
|
05/11/2022
|
SomaSundharam
|
2913004WL045766
|
SomaSundharam
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
SomaSundharam
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-038-038/182
(PEIKARAMBANKOTTAI)
|
2913004000NRG23051120221269359
|
05/11/2022
|
Lakshmi
|
2913004WL045766
|
Lakshmi
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-038-038/183
(PEIKARAMBANKOTTAI)
|
2913004000NRG23051120221269360
|
05/11/2022
|
Rengaiyan
|
2913004WL045766
|
Rengaiyan
|
00176
|
IDIB000T085
|
800
|
800
|
Processed
|
16/11/2022
|
|
032596268
|
|
Rengaiyan
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-038-038/274
(PEIKARAMBANKOTTAI)
|
2913004000NRG23051120221269362
|
05/11/2022
|
Muthulakshmi
|
2913004WL045766
|
Muthulakshmi
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-038-038/313
(PEIKARAMBANKOTTAI)
|
2913004000NRG23051120221269363
|
05/11/2022
|
Anjalai
|
2913004WL045766
|
Anjalai
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-038-038/365
(PEIKARAMBANKOTTAI)
|
2913004000NRG23051120221269364
|
05/11/2022
|
Suruthi
|
2913004WL045766
|
Suruthi
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
032596268
|
|
Suruthi
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-038-038/38
(PEIKARAMBANKOTTAI)
|
2913004000NRG23051120221269368
|
05/11/2022
|
Jayam
|
2913004WL045766
|
Jayam
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
Jayam
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-038-038/44
(PEIKARAMBANKOTTAI)
|
2913004000NRG23051120221269373
|
05/11/2022
|
Santhi
|
2913004WL045766
|
Santhi
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Santhi
|
BANK OF INDIA(508505)
|
|
12
|
ORATHANADU
|
TN-13-004-038-038/5
(PEIKARAMBANKOTTAI)
|
2913004000NRG23051120221269374
|
05/11/2022
|
Elisapathrani
|
2913004WL045766
|
Elisapathrani
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
Elisapathrani
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-038-038/73
(PEIKARAMBANKOTTAI)
|
2913004000NRG23051120221269376
|
05/11/2022
|
Dhavamani
|
2913004WL045766
|
Dhavamani
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
Dhavamani
|
RATNAKAR BANK(607393)
|
|
14
|
ORATHANADU
|
TN-13-004-038-038/75
(PEIKARAMBANKOTTAI)
|
2913004000NRG23051120221269377
|
05/11/2022
|
Kengaiyammal
|
2913004WL045766
|
Kengaiyammal
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
Kengaiyammal
|
INDIAN BANK(607105)
|
|
15
|
ORATHANADU
|
TN-13-004-038-038/97
(PEIKARAMBANKOTTAI)
|
2913004000NRG23051120221269381
|
05/11/2022
|
Elilrasi
|
2913004WL045766
|
Elilrasi
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
Elilrasi
|
INDIAN BANK(607105)
|
|
16
|
ORATHANADU
|
TN-13-004-038-038/99
(PEIKARAMBANKOTTAI)
|
2913004000NRG23051120221269383
|
05/11/2022
|
Kasthoori
|
2913004WL045766
|
Kasthoori
|
00176
|
IDIB000T085
|
800
|
800
|
Processed
|
16/11/2022
|
|
032596268
|
|
Kasthoori
|
INDIAN BANK(607105)
|
|
17
|
ORATHANADU
|
TN-13-004-038-038/99
(PEIKARAMBANKOTTAI)
|
2913004000NRG23051120221269382
|
05/11/2022
|
Ravi
|
2913004WL045766
|
Ravi
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
Ravi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19400
|
19400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19400
|
19400
|
|
|
|
|
|
|
|