|
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)
|
2913004000NRG23291020221228770
|
29/10/2022
|
Jothi
|
2913004WL044419
|
Jothi
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Jothi
|
INDIAN BANK(607105)
|
|
2
|
ORATHANADU
|
TN-13-004-015-003/639
(KANNUKUDI EAST)
|
2913004000NRG23291020221228772
|
29/10/2022
|
Manjula
|
2913004WL044419
|
Manjula
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Manjula
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-015-004/510
(KANNUKUDI EAST)
|
2913004000NRG23291020221228773
|
29/10/2022
|
Neelavathi
|
2913004WL044419
|
Neelavathi
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-015-004/536
(KANNUKUDI EAST)
|
2913004000NRG23291020221228774
|
29/10/2022
|
Bairavi
|
2913004WL044419
|
Bairavi
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Bairavi
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-015-004/706
(KANNUKUDI EAST)
|
2913004000NRG23291020221228775
|
29/10/2022
|
Chellammal
|
2913004WL044419
|
Chellammal
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-015-015/109
(KANNUKUDI EAST)
|
2913004000NRG23291020221228776
|
29/10/2022
|
Rani
|
2913004WL044419
|
Rani
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rani
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-015-015/111
(KANNUKUDI EAST)
|
2913004000NRG23291020221228777
|
29/10/2022
|
Vaduvammal
|
2913004WL044419
|
Vaduvammal
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vaduvammal
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-015-015/112
(KANNUKUDI EAST)
|
2913004000NRG23291020221228778
|
29/10/2022
|
Thangaiyammal
|
2913004WL044419
|
Thangaiyammal
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Thangaiyammal
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-015-015/21
(KANNUKUDI EAST)
|
2913004000NRG23291020221228780
|
29/10/2022
|
Rajaseker
|
2913004WL044419
|
Rajaseker
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rajaseker
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-015-015/226
(KANNUKUDI EAST)
|
2913004000NRG23291020221228781
|
29/10/2022
|
Tamilarasi
|
2913004WL044419
|
Tamilarasi
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-015-015/231
(KANNUKUDI EAST)
|
2913004000NRG23291020221228782
|
29/10/2022
|
Neelavathi
|
2913004WL044419
|
Neelavathi
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-015-015/240
(KANNUKUDI EAST)
|
2913004000NRG23291020221228785
|
29/10/2022
|
Thanalakshmi
|
2913004WL044419
|
Thanalakshmi
|
00176
|
IDIB000V002
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Thanalakshmi
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-015-015/286
(KANNUKUDI EAST)
|
2913004000NRG23291020221228786
|
29/10/2022
|
Selvarani
|
2913004WL044419
|
Selvarani
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
14
|
ORATHANADU
|
TN-13-004-015-015/289
(KANNUKUDI EAST)
|
2913004000NRG23291020221228787
|
29/10/2022
|
Nesamany
|
2913004WL044419
|
Nesamany
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Nesamany
|
INDIAN BANK(607105)
|
|
15
|
ORATHANADU
|
TN-13-004-015-015/321
(KANNUKUDI EAST)
|
2913004000NRG23291020221228788
|
29/10/2022
|
Anjammal
|
2913004WL044419
|
Anjammal
|
00176
|
IDIB000V002
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
16
|
ORATHANADU
|
TN-13-004-015-015/359
(KANNUKUDI EAST)
|
2913004000NRG23291020221228789
|
29/10/2022
|
Gandhimathi
|
2913004WL044419
|
Gandhimathi
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
|
17
|
ORATHANADU
|
TN-13-004-015-015/36
(KANNUKUDI EAST)
|
2913004000NRG23291020221228790
|
29/10/2022
|
Punitha
|
2913004WL044419
|
Punitha
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Punitha
|
INDIAN BANK(607105)
|
|
18
|
ORATHANADU
|
TN-13-004-015-015/423
(KANNUKUDI EAST)
|
2913004000NRG23291020221228791
|
29/10/2022
|
Kopperundevi
|
2913004WL044419
|
Kopperundevi
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kopperundevi
|
INDIAN BANK(607105)
|
|
19
|
ORATHANADU
|
TN-13-004-015-015/436
(KANNUKUDI EAST)
|
2913004000NRG23291020221228792
|
29/10/2022
|
Anjammal
|
2913004WL044419
|
Anjammal
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
20
|
ORATHANADU
|
TN-13-004-015-015/482-B
(KANNUKUDI EAST)
|
2913004000NRG23291020221228793
|
29/10/2022
|
Annakili
|
2913004WL044419
|
Annakili
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Annakili
|
INDIAN BANK(607105)
|
|
21
|
ORATHANADU
|
TN-13-004-015-015/488-B
(KANNUKUDI EAST)
|
2913004000NRG23291020221228795
|
29/10/2022
|
Mudhulakshmi.V
|
2913004WL044419
|
Mudhulakshmi.V
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Mudhulakshmi.V
|
INDIAN BANK(607105)
|
|
22
|
ORATHANADU
|
TN-13-004-015-015/488-B
(KANNUKUDI EAST)
|
2913004000NRG23291020221228794
|
29/10/2022
|
Ramayee
|
2913004WL044419
|
Ramayee
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ramayee
|
INDIAN BANK(607105)
|
|
23
|
ORATHANADU
|
TN-13-004-015-015/494-B
(KANNUKUDI EAST)
|
2913004000NRG23291020221228796
|
29/10/2022
|
Jeevitha
|
2913004WL044419
|
Jeevitha
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Jeevitha
|
INDIAN BANK(607105)
|
|
24
|
ORATHANADU
|
TN-13-004-015-015/531
(KANNUKUDI EAST)
|
2913004000NRG23291020221228797
|
29/10/2022
|
Banumathi
|
2913004WL044419
|
Banumathi
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
25
|
ORATHANADU
|
TN-13-004-015-015/585-A
(KANNUKUDI EAST)
|
2913004000NRG23291020221228798
|
29/10/2022
|
Mayadevi
|
2913004WL044419
|
Mayadevi
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Mayadevi
|
INDIAN BANK(607105)
|
|
26
|
ORATHANADU
|
TN-13-004-015-015/597
(KANNUKUDI EAST)
|
2913004000NRG23291020221228799
|
29/10/2022
|
Annapoorani
|
2913004WL044419
|
Annapoorani
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Annapoorani
|
INDIAN BANK(607105)
|
|
27
|
ORATHANADU
|
TN-13-004-015-015/597
(KANNUKUDI EAST)
|
2913004000NRG23291020221228800
|
29/10/2022
|
chandrasekaran
|
2913004WL044419
|
chandrasekaran
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
chandrasekaran
|
INDIAN BANK(607105)
|
|
28
|
ORATHANADU
|
TN-13-004-015-015/85
(KANNUKUDI EAST)
|
2913004000NRG23291020221228803
|
29/10/2022
|
Jeyamani
|
2913004WL044419
|
Jeyamani
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Jeyamani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22000
|
22000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22000
|
22000
|
|
|
|
|
|
|
|