|
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-13-004-016-001/887
(KANNUKUDI WEST)
|
2913004000NRG23160620220378297
|
16/06/2022
|
Anandham
|
2913004WL012307
|
Anandham
|
00176
|
IDIB000V002
|
1536
|
1536
|
Processed
|
22/06/2022
|
|
008037883
|
|
Anandham
|
INDIAN BANK(607105)
|
|
2
|
ORATHANADU
|
TN-13-004-016-016/112
(KANNUKUDI WEST)
|
2913004000NRG23160620220378298
|
16/06/2022
|
Kamala
|
2913004WL012307
|
Kamala
|
00176
|
IDIB000V002
|
1536
|
1536
|
Processed
|
22/06/2022
|
|
008037883
|
|
Kamala
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-016-016/126
(KANNUKUDI WEST)
|
2913004000NRG23160620220378299
|
16/06/2022
|
Dhanalakshmi
|
2913004WL012307
|
Dhanalakshmi
|
00176
|
IDIB000V002
|
1536
|
1536
|
Processed
|
22/06/2022
|
|
008037883
|
|
Dhanalakshmi
|
HDFC BANK LTD(607152)
|
|
4
|
ORATHANADU
|
TN-13-004-016-016/194
(KANNUKUDI WEST)
|
2913004000NRG23160620220378300
|
16/06/2022
|
Arivukodi
|
2913004WL012307
|
Arivukodi
|
00176
|
IDIB000V002
|
1536
|
1536
|
Processed
|
22/06/2022
|
|
008037883
|
|
Arivukodi
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-016-016/208
(KANNUKUDI WEST)
|
2913004000NRG23160620220378301
|
16/06/2022
|
Sellammal
|
2913004WL012307
|
Sellammal
|
00176
|
IDIB000V002
|
1536
|
1536
|
Processed
|
22/06/2022
|
|
008037883
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-016-016/24
(KANNUKUDI WEST)
|
2913004000NRG23160620220378302
|
16/06/2022
|
Jayandhi
|
2913004WL012307
|
Jayandhi
|
00176
|
IDIB000V002
|
1536
|
1536
|
Processed
|
22/06/2022
|
|
008037883
|
|
Jayandhi
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-016-016/29
(KANNUKUDI WEST)
|
2913004000NRG23160620220378303
|
16/06/2022
|
Sasikala
|
2913004WL012307
|
Sasikala
|
00176
|
IDIB000V002
|
1536
|
1536
|
Processed
|
22/06/2022
|
|
008037883
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-016-016/3
(KANNUKUDI WEST)
|
2913004000NRG23160620220378304
|
16/06/2022
|
Packeyam
|
2913004WL012307
|
Packeyam
|
00176
|
IDIB000V002
|
1536
|
1536
|
Processed
|
22/06/2022
|
|
008037883
|
|
Packeyam
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-016-016/31
(KANNUKUDI WEST)
|
2913004000NRG23160620220378306
|
16/06/2022
|
Velvalli
|
2913004WL012307
|
Velvalli
|
00176
|
IDIB000V002
|
1536
|
1536
|
Processed
|
22/06/2022
|
|
008037883
|
|
Velvalli
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-016-016/37
(KANNUKUDI WEST)
|
2913004000NRG23160620220378309
|
16/06/2022
|
Kalaiyarasi
|
2913004WL012307
|
Kalaiyarasi
|
00176
|
IDIB000V002
|
1536
|
1536
|
Processed
|
22/06/2022
|
|
008037883
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-016-016/41
(KANNUKUDI WEST)
|
2913004000NRG23160620220378311
|
16/06/2022
|
Sasikala
|
2913004WL012307
|
Sasikala
|
00176
|
IDIB000V002
|
1536
|
1536
|
Processed
|
22/06/2022
|
|
008037883
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-016-016/5
(KANNUKUDI WEST)
|
2913004000NRG23160620220378312
|
16/06/2022
|
Dhanalakshmi
|
2913004WL012307
|
Dhanalakshmi
|
00176
|
IDIB000V002
|
1536
|
1536
|
Processed
|
22/06/2022
|
|
008037883
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-016-016/90
(KANNUKUDI WEST)
|
2913004000NRG23160620220378313
|
16/06/2022
|
Latha
|
2913004WL012307
|
Latha
|
00176
|
IDIB000V002
|
1536
|
1536
|
Processed
|
22/06/2022
|
|
008037883
|
|
Latha
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19968
|
19968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19968
|
19968
|
|
|
|
|
|
|
|