|
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-13-004-016-016/313
(KANNUKUDI WEST)
|
2913004000NRG23020720220499596
|
02/07/2022
|
Dhanam
|
2913004WL016524
|
Dhanam
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
2
|
ORATHANADU
|
TN-13-004-016-016/314
(KANNUKUDI WEST)
|
2913004000NRG23020720220499597
|
02/07/2022
|
Manimekalai
|
2913004WL016524
|
Manimekalai
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Manimekalai
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-016-016/322
(KANNUKUDI WEST)
|
2913004000NRG23020720220499598
|
02/07/2022
|
Dhenamirtham
|
2913004WL016524
|
Dhenamirtham
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Dhenamirtham
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-016-016/441
(KANNUKUDI WEST)
|
2913004000NRG23020720220499599
|
02/07/2022
|
Anjmmal
|
2913004WL016524
|
Anjmmal
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Anjmmal
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-016-016/447
(KANNUKUDI WEST)
|
2913004000NRG23020720220499600
|
02/07/2022
|
Thilagavathi
|
2913004WL016524
|
Thilagavathi
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thilagavathi
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-016-016/451
(KANNUKUDI WEST)
|
2913004000NRG23020720220499601
|
02/07/2022
|
Valarmathi
|
2913004WL016524
|
Valarmathi
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-016-016/456
(KANNUKUDI WEST)
|
2913004000NRG23020720220499602
|
02/07/2022
|
Chitradevi
|
2913004WL016524
|
Chitradevi
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chitradevi
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-016-016/462
(KANNUKUDI WEST)
|
2913004000NRG23020720220499603
|
02/07/2022
|
Ramayi
|
2913004WL016524
|
Ramayi
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ramayi
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-016-016/465
(KANNUKUDI WEST)
|
2913004000NRG23020720220499604
|
02/07/2022
|
Santhi
|
2913004WL016524
|
Santhi
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Santhi
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-016-016/466
(KANNUKUDI WEST)
|
2913004000NRG23020720220499605
|
02/07/2022
|
Malarkodi
|
2913004WL016524
|
Malarkodi
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-016-016/472
(KANNUKUDI WEST)
|
2913004000NRG23020720220499606
|
02/07/2022
|
Lakshmi
|
2913004WL016524
|
Lakshmi
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-016-016/473
(KANNUKUDI WEST)
|
2913004000NRG23020720220499607
|
02/07/2022
|
Malarkodi
|
2913004WL016524
|
Malarkodi
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-016-016/549
(KANNUKUDI WEST)
|
2913004000NRG23020720220499608
|
02/07/2022
|
Manjula
|
2913004WL016524
|
Manjula
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Manjula
|
INDIAN BANK(607105)
|
|
14
|
ORATHANADU
|
TN-13-004-016-016/628
(KANNUKUDI WEST)
|
2913004000NRG23020720220499609
|
02/07/2022
|
Muthulakshmi
|
2913004WL016524
|
Muthulakshmi
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
15
|
ORATHANADU
|
TN-13-004-016-016/659
(KANNUKUDI WEST)
|
2913004000NRG23020720220499610
|
02/07/2022
|
Pitchaiyammal
|
2913004WL016524
|
Pitchaiyammal
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pitchaiyammal
|
INDIAN BANK(607105)
|
|
16
|
ORATHANADU
|
TN-13-004-016-016/681
(KANNUKUDI WEST)
|
2913004000NRG23020720220499611
|
02/07/2022
|
Saroja
|
2913004WL016524
|
Saroja
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Saroja
|
INDIAN BANK(607105)
|
|
17
|
ORATHANADU
|
TN-13-004-016-016/77
(KANNUKUDI WEST)
|
2913004000NRG23020720220499612
|
02/07/2022
|
Indhragandhi
|
2913004WL016524
|
Indhragandhi
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Indhragandhi
|
INDIAN BANK(607105)
|
|
18
|
ORATHANADU
|
TN-13-004-016-016/78
(KANNUKUDI WEST)
|
2913004000NRG23020720220499613
|
02/07/2022
|
Umapathi
|
2913004WL016524
|
Umapathi
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Umapathi
|
INDIAN BANK(607105)
|
|
19
|
ORATHANADU
|
TN-13-004-016-016/799
(KANNUKUDI WEST)
|
2913004000NRG23020720220499614
|
02/07/2022
|
Madavi
|
2913004WL016524
|
Madavi
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Madavi
|
INDIAN BANK(607105)
|
|
20
|
ORATHANADU
|
TN-13-004-016-016/806
(KANNUKUDI WEST)
|
2913004000NRG23020720220499615
|
02/07/2022
|
kasiyammal
|
2913004WL016524
|
kasiyammal
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
kasiyammal
|
INDIAN BANK(607105)
|
|
21
|
ORATHANADU
|
TN-13-004-016-016/815
(KANNUKUDI WEST)
|
2913004000NRG23020720220499616
|
02/07/2022
|
Mariyammal
|
2913004WL016524
|
Mariyammal
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
22
|
ORATHANADU
|
TN-13-004-016-016/816
(KANNUKUDI WEST)
|
2913004000NRG23020720220499617
|
02/07/2022
|
Sutha
|
2913004WL016524
|
Sutha
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sutha
|
INDIAN BANK(607105)
|
|
23
|
ORATHANADU
|
TN-13-004-016-016/829
(KANNUKUDI WEST)
|
2913004000NRG23020720220499618
|
02/07/2022
|
Santhi
|
2913004WL016524
|
Santhi
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Santhi
|
INDIAN BANK(607105)
|
|
24
|
ORATHANADU
|
TN-13-004-016-016/877
(KANNUKUDI WEST)
|
2913004000NRG23020720220499619
|
02/07/2022
|
Pattammal
|
2913004WL016524
|
Pattammal
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pattammal
|
INDIAN BANK(607105)
|
|
25
|
ORATHANADU
|
TN-13-004-016-016/914
(KANNUKUDI WEST)
|
2913004000NRG23020720220499620
|
02/07/2022
|
Amutha
|
2913004WL016524
|
Amutha
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Amutha
|
INDIAN BANK(607105)
|
|
26
|
ORATHANADU
|
TN-13-004-016-016/920
(KANNUKUDI WEST)
|
2913004000NRG23020720220499621
|
02/07/2022
|
Chandra
|
2913004WL016524
|
Chandra
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
27
|
ORATHANADU
|
TN-13-004-016-016/923
(KANNUKUDI WEST)
|
2913004000NRG23020720220499622
|
02/07/2022
|
Saraswathi
|
2913004WL016524
|
Saraswathi
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
28
|
ORATHANADU
|
TN-13-004-016-016/933
(KANNUKUDI WEST)
|
2913004000NRG23020720220499623
|
02/07/2022
|
Agalya
|
2913004WL016524
|
Agalya
|
00176
|
IDIB000V002
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Agalya
|
INDIAN BANK(607105)
|
|
29
|
ORATHANADU
|
TN-13-004-016-016/934
(KANNUKUDI WEST)
|
2913004000NRG23020720220499624
|
02/07/2022
|
Padhmavathi
|
2913004WL016524
|
Padhmavathi
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Padhmavathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35286
|
35286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35286
|
35286
|
|
|
|
|
|
|
|