|
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-13-004-016-016/122
(KANNUKUDI WEST)
|
2913004000NRG23291020221235489
|
29/10/2022
|
Selvamani
|
2913004WL044741
|
Selvamani
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Selvamani
|
INDIAN BANK(607105)
|
|
2
|
ORATHANADU
|
TN-13-004-016-016/126
(KANNUKUDI WEST)
|
2913004000NRG23291020221235490
|
29/10/2022
|
Karunanithi
|
2913004WL044741
|
Karunanithi
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Karunanithi
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-016-016/192
(KANNUKUDI WEST)
|
2913004000NRG23291020221235491
|
29/10/2022
|
Kunchammal
|
2913004WL044741
|
Kunchammal
|
00176
|
IDIB000V002
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kunchammal
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-016-016/208
(KANNUKUDI WEST)
|
2913004000NRG23291020221235492
|
29/10/2022
|
Sellammal
|
2913004WL044741
|
Sellammal
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-016-016/231
(KANNUKUDI WEST)
|
2913004000NRG23291020221235493
|
29/10/2022
|
Pattammal
|
2913004WL044741
|
Pattammal
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pattammal
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-016-016/260
(KANNUKUDI WEST)
|
2913004000NRG23291020221235494
|
29/10/2022
|
Sasiyarani
|
2913004WL044741
|
Sasiyarani
|
00176
|
IDIB000V002
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sasiyarani
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-016-016/281
(KANNUKUDI WEST)
|
2913004000NRG23291020221235495
|
29/10/2022
|
Elavarasi
|
2913004WL044741
|
Elavarasi
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Elavarasi
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-016-016/340
(KANNUKUDI WEST)
|
2913004000NRG23291020221235496
|
29/10/2022
|
Vijayalakshmi
|
2913004WL044741
|
Vijayalakshmi
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-016-016/415
(KANNUKUDI WEST)
|
2913004000NRG23291020221235497
|
29/10/2022
|
Vallikannu
|
2913004WL044741
|
Vallikannu
|
00176
|
IDIB000V002
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vallikannu
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-016-016/416
(KANNUKUDI WEST)
|
2913004000NRG23291020221235498
|
29/10/2022
|
Rengammal
|
2913004WL044741
|
Rengammal
|
00176
|
IDIB000V002
|
200
|
200
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rengammal
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-016-016/429
(KANNUKUDI WEST)
|
2913004000NRG23291020221235500
|
29/10/2022
|
Vasampu
|
2913004WL044741
|
Vasampu
|
00176
|
IDIB000V002
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vasampu
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-016-016/430
(KANNUKUDI WEST)
|
2913004000NRG23291020221235502
|
29/10/2022
|
Anbalazan
|
2913004WL044741
|
Anbalazan
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Anbalazan
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-016-016/430
(KANNUKUDI WEST)
|
2913004000NRG23291020221235503
|
29/10/2022
|
Laila
|
2913004WL044741
|
Laila
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Laila
|
INDIAN BANK(607105)
|
|
14
|
ORATHANADU
|
TN-13-004-016-016/438
(KANNUKUDI WEST)
|
2913004000NRG23291020221235504
|
29/10/2022
|
Kuppammal
|
2913004WL044741
|
Kuppammal
|
00176
|
IDIB000V002
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
15
|
ORATHANADU
|
TN-13-004-016-016/617
(KANNUKUDI WEST)
|
2913004000NRG23291020221235505
|
29/10/2022
|
Gandhi
|
2913004WL044741
|
Gandhi
|
00176
|
IDIB000V002
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
16
|
ORATHANADU
|
TN-13-004-016-016/90
(KANNUKUDI WEST)
|
2913004000NRG23291020221235507
|
29/10/2022
|
Latha
|
2913004WL044741
|
Latha
|
00176
|
IDIB000V002
|
200
|
200
|
Processed
|
05/11/2022
|
|
015711002
|
|
Latha
|
HDFC BANK LTD(607152)
|
|
17
|
ORATHANADU
|
TN-13-004-016-016/933
(KANNUKUDI WEST)
|
2913004000NRG23291020221235508
|
29/10/2022
|
Agalya
|
2913004WL044741
|
Agalya
|
00176
|
IDIB000V002
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015711002
|
|
Agalya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11124
|
11124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11124
|
11124
|
|
|
|
|
|
|
|