|
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-13-004-012-012/314
(KAKKARAKOTTAI)
|
2913004000NRG23051120221270791
|
05/11/2022
|
Madhavi
|
2913004WL045806
|
Madhavi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Madhavi
|
INDIAN BANK(607105)
|
|
2
|
ORATHANADU
|
TN-13-004-012-012/315
(KAKKARAKOTTAI)
|
2913004000NRG23051120221270793
|
05/11/2022
|
geetha
|
2913004WL045806
|
geetha
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
geetha
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-012-012/32
(KAKKARAKOTTAI)
|
2913004000NRG23051120221270794
|
05/11/2022
|
S.Saraswathi
|
2913004WL045806
|
S.Saraswathi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
S.Saraswathi
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-012-012/321
(KAKKARAKOTTAI)
|
2913004000NRG23051120221270795
|
05/11/2022
|
Amutha
|
2913004WL045806
|
Amutha
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
ORATHANADU
|
TN-13-004-012-012/324
(KAKKARAKOTTAI)
|
2913004000NRG23051120221270796
|
05/11/2022
|
Kasiyammal
|
2913004WL045806
|
Kasiyammal
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-012-012/339
(KAKKARAKOTTAI)
|
2913004000NRG23051120221270798
|
05/11/2022
|
Citravally
|
2913004WL045806
|
Citravally
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Citravally
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-012-012/35
(KAKKARAKOTTAI)
|
2913004000NRG23051120221270799
|
05/11/2022
|
Sartham
|
2913004WL045806
|
Sartham
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sartham
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-012-012/388
(KAKKARAKOTTAI)
|
2913004000NRG23051120221270800
|
05/11/2022
|
C.Rani
|
2913004WL045806
|
C.Rani
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
C.Rani
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-012-012/389
(KAKKARAKOTTAI)
|
2913004000NRG23051120221270801
|
05/11/2022
|
J.Ukendran
|
2913004WL045806
|
J.Ukendran
|
00176
|
IDIB000O017
|
843
|
843
|
Processed
|
15/11/2022
|
|
032596268
|
|
J.Ukendran
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-012-012/390
(KAKKARAKOTTAI)
|
2913004000NRG23051120221270802
|
05/11/2022
|
Revathi
|
2913004WL045806
|
Revathi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Revathi
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-012-012/392
(KAKKARAKOTTAI)
|
2913004000NRG23051120221270803
|
05/11/2022
|
D.Tamilarasi
|
2913004WL045806
|
D.Tamilarasi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
D.Tamilarasi
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-012-012/429
(KAKKARAKOTTAI)
|
2913004000NRG23051120221270805
|
05/11/2022
|
Sivasamy
|
2913004WL045806
|
Sivasamy
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sivasamy
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-012-012/430
(KAKKARAKOTTAI)
|
2913004000NRG23051120221270806
|
05/11/2022
|
Neelavathi
|
2913004WL045806
|
Neelavathi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
14
|
ORATHANADU
|
TN-13-004-012-012/45
(KAKKARAKOTTAI)
|
2913004000NRG23051120221270807
|
05/11/2022
|
J.Jayalashmi
|
2913004WL045806
|
J.Jayalashmi
|
00176
|
IDIB000O017
|
400
|
400
|
Processed
|
15/11/2022
|
|
032596268
|
|
J.Jayalashmi
|
INDIAN BANK(607105)
|
|
15
|
ORATHANADU
|
TN-13-004-012-012/7
(KAKKARAKOTTAI)
|
2913004000NRG23051120221270809
|
05/11/2022
|
Revathi
|
2913004WL045806
|
Revathi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Revathi
|
INDIAN BANK(607105)
|
|
16
|
ORATHANADU
|
TN-13-004-012-012/71
(KAKKARAKOTTAI)
|
2913004000NRG23051120221270810
|
05/11/2022
|
Manimekalai
|
2913004WL045806
|
Manimekalai
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Manimekalai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17843
|
17843
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17843
|
17843
|
|
|
|
|
|
|
|