|
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-13-004-015-002/592
(KANNUKUDI EAST)
|
2913004000NRG23210520220186305
|
21/05/2022
|
Cellathammal
|
2913004WL006618
|
Cellathammal
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Cellathammal
|
INDIAN BANK(607105)
|
|
2
|
ORATHANADU
|
TN-13-004-015-015/102
(KANNUKUDI EAST)
|
2913004000NRG23210520220186306
|
21/05/2022
|
Senthamilselvi
|
2913004WL006618
|
Senthamilselvi
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Senthamilselvi
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-015-015/173
(KANNUKUDI EAST)
|
2913004000NRG23210520220186307
|
21/05/2022
|
Banumathi
|
2913004WL006618
|
Banumathi
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-015-015/342
(KANNUKUDI EAST)
|
2913004000NRG23210520220186309
|
21/05/2022
|
Candraleka
|
2913004WL006618
|
Candraleka
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Candraleka
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-015-015/354
(KANNUKUDI EAST)
|
2913004000NRG23210520220186310
|
21/05/2022
|
Bathmavathi
|
2913004WL006618
|
Bathmavathi
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Bathmavathi
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-015-015/355
(KANNUKUDI EAST)
|
2913004000NRG23210520220186312
|
21/05/2022
|
Senthilkumar
|
2913004WL006618
|
Senthilkumar
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Senthilkumar
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-015-015/364
(KANNUKUDI EAST)
|
2913004000NRG23210520220186313
|
21/05/2022
|
Jothi
|
2913004WL006618
|
Jothi
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jothi
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-015-015/364
(KANNUKUDI EAST)
|
2913004000NRG23210520220186314
|
21/05/2022
|
Lakshmpoo
|
2913004WL006618
|
Lakshmpoo
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lakshmpoo
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-015-015/371
(KANNUKUDI EAST)
|
2913004000NRG23210520220186315
|
21/05/2022
|
Vanaroja
|
2913004WL006618
|
Vanaroja
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vanaroja
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-015-015/45
(KANNUKUDI EAST)
|
2913004000NRG23210520220186316
|
21/05/2022
|
Katherasan
|
2913004WL006618
|
Katherasan
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Katherasan
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-015-015/45
(KANNUKUDI EAST)
|
2913004000NRG23210520220186317
|
21/05/2022
|
Manjula
|
2913004WL006618
|
Manjula
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Manjula
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-015-015/46
(KANNUKUDI EAST)
|
2913004000NRG23210520220186318
|
21/05/2022
|
Valarmathi
|
2913004WL006618
|
Valarmathi
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-015-015/47
(KANNUKUDI EAST)
|
2913004000NRG23210520220186319
|
21/05/2022
|
Thiruganam
|
2913004WL006618
|
Thiruganam
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Thiruganam
|
INDIAN BANK(607105)
|
|
14
|
ORATHANADU
|
TN-13-004-015-015/52
(KANNUKUDI EAST)
|
2913004000NRG23210520220186321
|
21/05/2022
|
Amutha
|
2913004WL006618
|
Amutha
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Amutha
|
INDIAN BANK(607105)
|
|
15
|
ORATHANADU
|
TN-13-004-015-015/63
(KANNUKUDI EAST)
|
2913004000NRG23210520220186323
|
21/05/2022
|
Manora
|
2913004WL006618
|
Manora
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Manora
|
INDIAN BANK(607105)
|
|
16
|
ORATHANADU
|
TN-13-004-015-015/63
(KANNUKUDI EAST)
|
2913004000NRG23210520220186322
|
21/05/2022
|
Senthamaraikannan
|
2913004WL006618
|
Senthamaraikannan
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Senthamaraikannan
|
INDIAN BANK(607105)
|
|
17
|
ORATHANADU
|
TN-13-004-015-015/66
(KANNUKUDI EAST)
|
2913004000NRG23210520220186325
|
21/05/2022
|
Malathi
|
2913004WL006618
|
Malathi
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Malathi
|
INDIAN BANK(607105)
|
|
18
|
ORATHANADU
|
TN-13-004-015-015/69
(KANNUKUDI EAST)
|
2913004000NRG23210520220186328
|
21/05/2022
|
Sacikala
|
2913004WL006618
|
Sacikala
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sacikala
|
INDIAN BANK(607105)
|
|
19
|
ORATHANADU
|
TN-13-004-015-015/77
(KANNUKUDI EAST)
|
2913004000NRG23210520220186329
|
21/05/2022
|
Susila
|
2913004WL006618
|
Susila
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Susila
|
INDIAN BANK(607105)
|
|
20
|
ORATHANADU
|
TN-13-004-015-015/79
(KANNUKUDI EAST)
|
2913004000NRG23210520220186330
|
21/05/2022
|
Kuppammal
|
2913004WL006618
|
Kuppammal
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
21
|
ORATHANADU
|
TN-13-004-015-015/81
(KANNUKUDI EAST)
|
2913004000NRG23210520220186331
|
21/05/2022
|
Vanitha
|
2913004WL006618
|
Vanitha
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23800
|
23800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23800
|
23800
|
|
|
|
|
|
|
|