|
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-13-004-015-001/693
(KANNUKUDI EAST)
|
2913004000NRG23111120221298371
|
11/11/2022
|
Suganthi
|
2913004WL046787
|
Suganthi
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
2
|
ORATHANADU
|
TN-13-004-015-003/637
(KANNUKUDI EAST)
|
2913004000NRG23111120221298373
|
11/11/2022
|
Tamilselvi
|
2913004WL046787
|
Tamilselvi
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-015-015/10
(KANNUKUDI EAST)
|
2913004000NRG23111120221298374
|
11/11/2022
|
Sarathambal
|
2913004WL046787
|
Sarathambal
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sarathambal
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-015-015/119
(KANNUKUDI EAST)
|
2913004000NRG23111120221298375
|
11/11/2022
|
Ammakkannu
|
2913004WL046787
|
Ammakkannu
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Ammakkannu
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-015-015/20
(KANNUKUDI EAST)
|
2913004000NRG23111120221298376
|
11/11/2022
|
Jayalakshmi
|
2913004WL046787
|
Jayalakshmi
|
00176
|
IDIB000V002
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569424
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-015-015/230
(KANNUKUDI EAST)
|
2913004000NRG23111120221298377
|
11/11/2022
|
Roja
|
2913004WL046787
|
Roja
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Roja
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-015-015/231
(KANNUKUDI EAST)
|
2913004000NRG23111120221298378
|
11/11/2022
|
Neelavathi
|
2913004WL046787
|
Neelavathi
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-015-015/240
(KANNUKUDI EAST)
|
2913004000NRG23111120221298381
|
11/11/2022
|
Thanalakshmi
|
2913004WL046787
|
Thanalakshmi
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Thanalakshmi
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-015-015/286
(KANNUKUDI EAST)
|
2913004000NRG23111120221298382
|
11/11/2022
|
Selvarani
|
2913004WL046787
|
Selvarani
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-015-015/289
(KANNUKUDI EAST)
|
2913004000NRG23111120221298383
|
11/11/2022
|
Nesamany
|
2913004WL046787
|
Nesamany
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Nesamany
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-015-015/293
(KANNUKUDI EAST)
|
2913004000NRG23111120221298384
|
11/11/2022
|
Seerangam
|
2913004WL046787
|
Seerangam
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Seerangam
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-015-015/31
(KANNUKUDI EAST)
|
2913004000NRG23111120221298386
|
11/11/2022
|
Battu
|
2913004WL046787
|
Battu
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Battu
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-015-015/32
(KANNUKUDI EAST)
|
2913004000NRG23111120221298387
|
11/11/2022
|
Selvarani
|
2913004WL046787
|
Selvarani
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
14
|
ORATHANADU
|
TN-13-004-015-015/320
(KANNUKUDI EAST)
|
2913004000NRG23111120221298388
|
11/11/2022
|
Sasikala
|
2913004WL046787
|
Sasikala
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
15
|
ORATHANADU
|
TN-13-004-015-015/321
(KANNUKUDI EAST)
|
2913004000NRG23111120221298389
|
11/11/2022
|
Anjammal
|
2913004WL046787
|
Anjammal
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
16
|
ORATHANADU
|
TN-13-004-015-015/330-B
(KANNUKUDI EAST)
|
2913004000NRG23111120221298390
|
11/11/2022
|
Bappammal
|
2913004WL046787
|
Bappammal
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Bappammal
|
INDIAN BANK(607105)
|
|
17
|
ORATHANADU
|
TN-13-004-015-015/36
(KANNUKUDI EAST)
|
2913004000NRG23111120221298391
|
11/11/2022
|
Punitha
|
2913004WL046787
|
Punitha
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Punitha
|
INDIAN BANK(607105)
|
|
18
|
ORATHANADU
|
TN-13-004-015-015/423
(KANNUKUDI EAST)
|
2913004000NRG23111120221298392
|
11/11/2022
|
Kopperundevi
|
2913004WL046787
|
Kopperundevi
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kopperundevi
|
INDIAN BANK(607105)
|
|
19
|
ORATHANADU
|
TN-13-004-015-015/436
(KANNUKUDI EAST)
|
2913004000NRG23111120221298393
|
11/11/2022
|
Anjammal
|
2913004WL046787
|
Anjammal
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
20
|
ORATHANADU
|
TN-13-004-015-015/585-A
(KANNUKUDI EAST)
|
2913004000NRG23111120221298394
|
11/11/2022
|
Mayadevi
|
2913004WL046787
|
Mayadevi
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Mayadevi
|
INDIAN BANK(607105)
|
|
21
|
ORATHANADU
|
TN-13-004-015-015/85
(KANNUKUDI EAST)
|
2913004000NRG23111120221298397
|
11/11/2022
|
Jeyamani
|
2913004WL046787
|
Jeyamani
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Jeyamani
|
INDIAN BANK(607105)
|
|
22
|
ORATHANADU
|
TN-13-004-015-015/96
(KANNUKUDI EAST)
|
2913004000NRG23111120221298403
|
11/11/2022
|
Pichayan
|
2913004WL046787
|
Pichayan
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Pichayan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21400
|
21400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21400
|
21400
|
|
|
|
|
|
|
|