|
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-13-004-016-016/126
(KANNUKUDI WEST)
|
2913004000NRG23240620220433036
|
24/06/2022
|
Dhanalakshmi
|
2913004WL014215
|
Dhanalakshmi
|
00176
|
IDIB000V002
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
022861757
|
|
Dhanalakshmi
|
HDFC BANK LTD(607152)
|
|
2
|
ORATHANADU
|
TN-13-004-016-016/208
(KANNUKUDI WEST)
|
2913004000NRG23240620220433037
|
24/06/2022
|
Sellammal
|
2913004WL014215
|
Sellammal
|
00176
|
IDIB000V002
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-016-016/24
(KANNUKUDI WEST)
|
2913004000NRG23240620220433038
|
24/06/2022
|
Jayandhi
|
2913004WL014215
|
Jayandhi
|
00176
|
IDIB000V002
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
022861757
|
|
Jayandhi
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-016-016/29
(KANNUKUDI WEST)
|
2913004000NRG23240620220433039
|
24/06/2022
|
Sasikala
|
2913004WL014215
|
Sasikala
|
00176
|
IDIB000V002
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-016-016/3
(KANNUKUDI WEST)
|
2913004000NRG23240620220433040
|
24/06/2022
|
Packeyam
|
2913004WL014215
|
Packeyam
|
00176
|
IDIB000V002
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
022861757
|
|
Packeyam
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-016-016/31
(KANNUKUDI WEST)
|
2913004000NRG23240620220433042
|
24/06/2022
|
Velvalli
|
2913004WL014215
|
Velvalli
|
00176
|
IDIB000V002
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
022861757
|
|
Velvalli
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-016-016/36
(KANNUKUDI WEST)
|
2913004000NRG23240620220433043
|
24/06/2022
|
Sengammal
|
2913004WL014215
|
Sengammal
|
00176
|
IDIB000V002
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sengammal
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-016-016/41
(KANNUKUDI WEST)
|
2913004000NRG23240620220433044
|
24/06/2022
|
Sasikala
|
2913004WL014215
|
Sasikala
|
00176
|
IDIB000V002
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-016-016/420-A
(KANNUKUDI WEST)
|
2913004000NRG23240620220433045
|
24/06/2022
|
Malarkodi
|
2913004WL014215
|
Malarkodi
|
00176
|
IDIB000V002
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
022861757
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-016-016/5
(KANNUKUDI WEST)
|
2913004000NRG23240620220433046
|
24/06/2022
|
Dhanalakshmi
|
2913004WL014215
|
Dhanalakshmi
|
00176
|
IDIB000V002
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
022861757
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-016-016/663
(KANNUKUDI WEST)
|
2913004000NRG23240620220433047
|
24/06/2022
|
Valarmathi
|
2913004WL014215
|
Valarmathi
|
00176
|
IDIB000V002
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
022861757
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16896
|
16896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16896
|
16896
|
|
|
|
|
|
|
|