|
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-13-004-015-003/497
(KANNUKUDI EAST)
|
2913004000NRG23230920221024028
|
23/09/2022
|
Jothi
|
2913004WL036640
|
Jothi
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jothi
|
INDIAN BANK(607105)
|
|
2
|
ORATHANADU
|
TN-13-004-015-003/676
(KANNUKUDI EAST)
|
2913004000NRG23230920221024030
|
23/09/2022
|
Ezhilrasai
|
2913004WL036640
|
Ezhilrasai
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ezhilrasai
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-015-004/484
(KANNUKUDI EAST)
|
2913004000NRG23230920221024031
|
23/09/2022
|
Manimekalai
|
2913004WL036640
|
Manimekalai
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Manimekalai
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-015-004/578
(KANNUKUDI EAST)
|
2913004000NRG23230920221024033
|
23/09/2022
|
Ganasundari
|
2913004WL036640
|
Ganasundari
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ganasundari
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-015-004/599
(KANNUKUDI EAST)
|
2913004000NRG23230920221024034
|
23/09/2022
|
Vijayalskshmi
|
2913004WL036640
|
Vijayalskshmi
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vijayalskshmi
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-015-004/664
(KANNUKUDI EAST)
|
2913004000NRG23230920221024035
|
23/09/2022
|
vasanthi
|
2913004WL036640
|
vasanthi
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
vasanthi
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-015-015/118
(KANNUKUDI EAST)
|
2913004000NRG23230920221024037
|
23/09/2022
|
Jeyam
|
2913004WL036640
|
Jeyam
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jeyam
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-015-015/13
(KANNUKUDI EAST)
|
2913004000NRG23230920221024038
|
23/09/2022
|
Anandhajothi
|
2913004WL036640
|
Anandhajothi
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Anandhajothi
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-015-015/13
(KANNUKUDI EAST)
|
2913004000NRG23230920221024039
|
23/09/2022
|
Subramanian
|
2913004WL036640
|
Subramanian
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Subramanian
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-015-015/14
(KANNUKUDI EAST)
|
2913004000NRG23230920221024040
|
23/09/2022
|
Ranjitham
|
2913004WL036640
|
Ranjitham
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-015-015/18
(KANNUKUDI EAST)
|
2913004000NRG23230920221024043
|
23/09/2022
|
Murugayan
|
2913004WL036640
|
Murugayan
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Murugayan
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-015-015/18
(KANNUKUDI EAST)
|
2913004000NRG23230920221024042
|
23/09/2022
|
Pappa
|
2913004WL036640
|
Pappa
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pappa
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-015-015/192
(KANNUKUDI EAST)
|
2913004000NRG23230920221024044
|
23/09/2022
|
Saroja
|
2913004WL036640
|
Saroja
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Saroja
|
INDIAN BANK(607105)
|
|
14
|
ORATHANADU
|
TN-13-004-015-015/21
(KANNUKUDI EAST)
|
2913004000NRG23230920221024045
|
23/09/2022
|
Rajaseker
|
2913004WL036640
|
Rajaseker
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rajaseker
|
INDIAN BANK(607105)
|
|
15
|
ORATHANADU
|
TN-13-004-015-015/221
(KANNUKUDI EAST)
|
2913004000NRG23230920221024047
|
23/09/2022
|
Marimudhu.M
|
2913004WL036640
|
Marimudhu.M
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Marimudhu.M
|
INDIAN BANK(607105)
|
|
16
|
ORATHANADU
|
TN-13-004-015-015/221
(KANNUKUDI EAST)
|
2913004000NRG23230920221024046
|
23/09/2022
|
Sakunthala
|
2913004WL036640
|
Sakunthala
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sakunthala
|
INDIAN BANK(607105)
|
|
17
|
ORATHANADU
|
TN-13-004-015-015/223
(KANNUKUDI EAST)
|
2913004000NRG23230920221024048
|
23/09/2022
|
Malarmani
|
2913004WL036640
|
Malarmani
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Malarmani
|
INDIAN BANK(607105)
|
|
18
|
ORATHANADU
|
TN-13-004-015-015/230
(KANNUKUDI EAST)
|
2913004000NRG23230920221024049
|
23/09/2022
|
Roja
|
2913004WL036640
|
Roja
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Roja
|
INDIAN BANK(607105)
|
|
19
|
ORATHANADU
|
TN-13-004-015-015/235
(KANNUKUDI EAST)
|
2913004000NRG23230920221024050
|
23/09/2022
|
Selvi
|
2913004WL036640
|
Selvi
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Selvi
|
RATNAKAR BANK(607393)
|
|
20
|
ORATHANADU
|
TN-13-004-015-015/250
(KANNUKUDI EAST)
|
2913004000NRG23230920221024052
|
23/09/2022
|
Valliyammai
|
2913004WL036640
|
Valliyammai
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Valliyammai
|
INDIAN BANK(607105)
|
|
21
|
ORATHANADU
|
TN-13-004-015-015/256
(KANNUKUDI EAST)
|
2913004000NRG23230920221024053
|
23/09/2022
|
Susila
|
2913004WL036640
|
Susila
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Susila
|
INDIAN BANK(607105)
|
|
22
|
ORATHANADU
|
TN-13-004-015-015/306
(KANNUKUDI EAST)
|
2913004000NRG23230920221024055
|
23/09/2022
|
Jeyakodi
|
2913004WL036640
|
Jeyakodi
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jeyakodi
|
INDIAN BANK(607105)
|
|
23
|
ORATHANADU
|
TN-13-004-015-015/306
(KANNUKUDI EAST)
|
2913004000NRG23230920221024054
|
23/09/2022
|
Nedunseziyan
|
2913004WL036640
|
Nedunseziyan
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Nedunseziyan
|
INDIAN BANK(607105)
|
|
24
|
ORATHANADU
|
TN-13-004-015-015/316
(KANNUKUDI EAST)
|
2913004000NRG23230920221024056
|
23/09/2022
|
Malarkodi
|
2913004WL036640
|
Malarkodi
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
25
|
ORATHANADU
|
TN-13-004-015-015/319
(KANNUKUDI EAST)
|
2913004000NRG23230920221024057
|
23/09/2022
|
Indiraganthi
|
2913004WL036640
|
Indiraganthi
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Indiraganthi
|
RATNAKAR BANK(607393)
|
|
26
|
ORATHANADU
|
TN-13-004-015-015/321
(KANNUKUDI EAST)
|
2913004000NRG23230920221024058
|
23/09/2022
|
Anjammal
|
2913004WL036640
|
Anjammal
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
27
|
ORATHANADU
|
TN-13-004-015-015/36
(KANNUKUDI EAST)
|
2913004000NRG23230920221024059
|
23/09/2022
|
Punitha
|
2913004WL036640
|
Punitha
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Punitha
|
INDIAN BANK(607105)
|
|
28
|
ORATHANADU
|
TN-13-004-015-015/4
(KANNUKUDI EAST)
|
2913004000NRG23230920221024060
|
23/09/2022
|
Ranjitham
|
2913004WL036640
|
Ranjitham
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
29
|
ORATHANADU
|
TN-13-004-015-015/471-A
(KANNUKUDI EAST)
|
2913004000NRG23230920221024063
|
23/09/2022
|
Devika
|
2913004WL036640
|
Devika
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Devika
|
INDIAN BANK(607105)
|
|
30
|
ORATHANADU
|
TN-13-004-015-015/482-B
(KANNUKUDI EAST)
|
2913004000NRG23230920221024064
|
23/09/2022
|
Annakili
|
2913004WL036640
|
Annakili
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Annakili
|
INDIAN BANK(607105)
|
|
31
|
ORATHANADU
|
TN-13-004-015-015/82
(KANNUKUDI EAST)
|
2913004000NRG23230920221024066
|
23/09/2022
|
Pichai.V
|
2913004WL036640
|
Pichai.V
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pichai.V
|
INDIAN BANK(607105)
|
|
32
|
ORATHANADU
|
TN-13-004-015-015/90
(KANNUKUDI EAST)
|
2913004000NRG23230920221024073
|
23/09/2022
|
Malar
|
2913004WL036640
|
Malar
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Malar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37200
|
37200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37200
|
37200
|
|
|
|
|
|
|
|