|
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-13-004-012-002/512-A
(KAKKARAKOTTAI)
|
2913004000NRG23051120221271113
|
05/11/2022
|
Kalaiselvi
|
2913004WL045821
|
Kalaiselvi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
2
|
ORATHANADU
|
TN-13-004-012-002/519
(KAKKARAKOTTAI)
|
2913004000NRG23051120221271114
|
05/11/2022
|
Bhuvaneshwari
|
2913004WL045821
|
Bhuvaneshwari
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Bhuvaneshwari
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-012-012/199
(KAKKARAKOTTAI)
|
2913004000NRG23051120221271118
|
05/11/2022
|
Logambal
|
2913004WL045821
|
Logambal
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Logambal
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-012-012/202
(KAKKARAKOTTAI)
|
2913004000NRG23051120221271119
|
05/11/2022
|
Kalaiyarasi
|
2913004WL045821
|
Kalaiyarasi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-012-012/205
(KAKKARAKOTTAI)
|
2913004000NRG23051120221271121
|
05/11/2022
|
Vasantha
|
2913004WL045821
|
Vasantha
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
6
|
ORATHANADU
|
TN-13-004-012-012/212
(KAKKARAKOTTAI)
|
2913004000NRG23051120221271122
|
05/11/2022
|
Malika
|
2913004WL045821
|
Malika
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Malika
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-012-012/215
(KAKKARAKOTTAI)
|
2913004000NRG23051120221271123
|
05/11/2022
|
Selvarani
|
2913004WL045821
|
Selvarani
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-012-012/223
(KAKKARAKOTTAI)
|
2913004000NRG23051120221271124
|
05/11/2022
|
Saroja
|
2913004WL045821
|
Saroja
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Saroja
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-012-012/233
(KAKKARAKOTTAI)
|
2913004000NRG23051120221271126
|
05/11/2022
|
gunavathi
|
2913004WL045821
|
gunavathi
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
gunavathi
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-012-012/233
(KAKKARAKOTTAI)
|
2913004000NRG23051120221271125
|
05/11/2022
|
Logambal
|
2913004WL045821
|
Logambal
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Logambal
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-012-012/235
(KAKKARAKOTTAI)
|
2913004000NRG23051120221271127
|
05/11/2022
|
Vijaya
|
2913004WL045821
|
Vijaya
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-012-012/238
(KAKKARAKOTTAI)
|
2913004000NRG23051120221271128
|
05/11/2022
|
Minnalkoti
|
2913004WL045821
|
Minnalkoti
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Minnalkoti
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-012-012/247
(KAKKARAKOTTAI)
|
2913004000NRG23051120221271130
|
05/11/2022
|
subramaniyan
|
2913004WL045821
|
subramaniyan
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
subramaniyan
|
INDIAN BANK(607105)
|
|
14
|
ORATHANADU
|
TN-13-004-012-012/247
(KAKKARAKOTTAI)
|
2913004000NRG23051120221271129
|
05/11/2022
|
Vasantha
|
2913004WL045821
|
Vasantha
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
15
|
ORATHANADU
|
TN-13-004-012-012/383
(KAKKARAKOTTAI)
|
2913004000NRG23051120221271131
|
05/11/2022
|
sudha
|
2913004WL045821
|
sudha
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
sudha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17800
|
17800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17800
|
17800
|
|
|
|
|
|
|
|