|
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-13-004-015-001/688
(KANNUKUDI EAST)
|
2913004000NRG23051120221259925
|
05/11/2022
|
Nirmala
|
2913004WL045497
|
Nirmala
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
2
|
ORATHANADU
|
TN-13-004-015-015/101
(KANNUKUDI EAST)
|
2913004000NRG23051120221259926
|
05/11/2022
|
Elanjiyam
|
2913004WL045497
|
Elanjiyam
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
Elanjiyam
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-015-015/102
(KANNUKUDI EAST)
|
2913004000NRG23051120221259927
|
05/11/2022
|
Senthamilselvi
|
2913004WL045497
|
Senthamilselvi
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
Senthamilselvi
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-015-015/119
(KANNUKUDI EAST)
|
2913004000NRG23051120221259928
|
05/11/2022
|
Ammakkannu
|
2913004WL045497
|
Ammakkannu
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
Ammakkannu
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-015-015/121
(KANNUKUDI EAST)
|
2913004000NRG23051120221259929
|
05/11/2022
|
Chandrasekar
|
2913004WL045497
|
Chandrasekar
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
Chandrasekar
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-015-015/21
(KANNUKUDI EAST)
|
2913004000NRG23051120221259930
|
05/11/2022
|
Rajaseker
|
2913004WL045497
|
Rajaseker
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
Rajaseker
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-015-015/29
(KANNUKUDI EAST)
|
2913004000NRG23051120221259931
|
05/11/2022
|
Lashmi
|
2913004WL045497
|
Lashmi
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
Lashmi
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-015-015/34
(KANNUKUDI EAST)
|
2913004000NRG23051120221259932
|
05/11/2022
|
Palaniyammal
|
2913004WL045497
|
Palaniyammal
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-015-015/342
(KANNUKUDI EAST)
|
2913004000NRG23051120221259933
|
05/11/2022
|
Candraleka
|
2913004WL045497
|
Candraleka
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
Candraleka
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-015-015/353
(KANNUKUDI EAST)
|
2913004000NRG23051120221259934
|
05/11/2022
|
Serangam
|
2913004WL045497
|
Serangam
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
Serangam
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-015-015/355
(KANNUKUDI EAST)
|
2913004000NRG23051120221259935
|
05/11/2022
|
Senthilkumar
|
2913004WL045497
|
Senthilkumar
|
00176
|
IDIB000V002
|
600
|
600
|
Processed
|
16/11/2022
|
|
032596268
|
|
Senthilkumar
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-015-015/423
(KANNUKUDI EAST)
|
2913004000NRG23051120221259936
|
05/11/2022
|
Kopperundevi
|
2913004WL045497
|
Kopperundevi
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
Kopperundevi
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-015-015/436
(KANNUKUDI EAST)
|
2913004000NRG23051120221259937
|
05/11/2022
|
Anjammal
|
2913004WL045497
|
Anjammal
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
14
|
ORATHANADU
|
TN-13-004-015-015/446
(KANNUKUDI EAST)
|
2913004000NRG23051120221259938
|
05/11/2022
|
Banumathi
|
2913004WL045497
|
Banumathi
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
15
|
ORATHANADU
|
TN-13-004-015-015/47
(KANNUKUDI EAST)
|
2913004000NRG23051120221259939
|
05/11/2022
|
Thiruganam
|
2913004WL045497
|
Thiruganam
|
00176
|
IDIB000V002
|
400
|
400
|
Processed
|
16/11/2022
|
|
032596268
|
|
Thiruganam
|
INDIAN BANK(607105)
|
|
16
|
ORATHANADU
|
TN-13-004-015-015/53
(KANNUKUDI EAST)
|
2913004000NRG23051120221259940
|
05/11/2022
|
Swaminadhan
|
2913004WL045497
|
Swaminadhan
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
Swaminadhan
|
INDIAN BANK(607105)
|
|
17
|
ORATHANADU
|
TN-13-004-015-015/585-A
(KANNUKUDI EAST)
|
2913004000NRG23051120221259941
|
05/11/2022
|
Mayadevi
|
2913004WL045497
|
Mayadevi
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
Mayadevi
|
INDIAN BANK(607105)
|
|
18
|
ORATHANADU
|
TN-13-004-015-015/73
(KANNUKUDI EAST)
|
2913004000NRG23051120221259945
|
05/11/2022
|
Meenachy
|
2913004WL045497
|
Meenachy
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
032596268
|
|
Meenachy
|
INDIAN BANK(607105)
|
|
19
|
ORATHANADU
|
TN-13-004-015-015/79
(KANNUKUDI EAST)
|
2913004000NRG23051120221259947
|
05/11/2022
|
Visvanathan
|
2913004WL045497
|
Visvanathan
|
00176
|
IDIB000V002
|
600
|
600
|
Processed
|
16/11/2022
|
|
032596268
|
|
Visvanathan
|
INDIAN BANK(607105)
|
|
20
|
ORATHANADU
|
TN-13-004-015-015/81
(KANNUKUDI EAST)
|
2913004000NRG23051120221259948
|
05/11/2022
|
Vanitha
|
2913004WL045497
|
Vanitha
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
21
|
ORATHANADU
|
TN-13-004-015-015/85
(KANNUKUDI EAST)
|
2913004000NRG23051120221259950
|
05/11/2022
|
Jeyamani
|
2913004WL045497
|
Jeyamani
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
Jeyamani
|
INDIAN BANK(607105)
|
|
22
|
ORATHANADU
|
TN-13-004-015-015/89
(KANNUKUDI EAST)
|
2913004000NRG23051120221259955
|
05/11/2022
|
Latha
|
2913004WL045497
|
Latha
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
Latha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24200
|
24200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24200
|
24200
|
|
|
|
|
|
|
|