|
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-13-004-015-015/164
(KANNUKUDI EAST)
|
2913004000NRG23300920221072868
|
30/09/2022
|
Gunasekaran
|
2913004WL038420
|
Gunasekaran
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Gunasekaran
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ORATHANADU
|
TN-13-004-015-015/209
(KANNUKUDI EAST)
|
2913004000NRG23300920221072869
|
30/09/2022
|
Jeyalakshmi
|
2913004WL038420
|
Jeyalakshmi
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Jeyalakshmi
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-015-015/209
(KANNUKUDI EAST)
|
2913004000NRG23300920221072870
|
30/09/2022
|
Manjula
|
2913004WL038420
|
Manjula
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Manjula
|
HDFC BANK LTD(607152)
|
|
4
|
ORATHANADU
|
TN-13-004-015-015/341
(KANNUKUDI EAST)
|
2913004000NRG23300920221072872
|
30/09/2022
|
Kanagampujam
|
2913004WL038420
|
Kanagampujam
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Kanagampujam
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-015-015/429
(KANNUKUDI EAST)
|
2913004000NRG23300920221072874
|
30/09/2022
|
Thangam
|
2913004WL038420
|
Thangam
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Thangam
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-015-015/447
(KANNUKUDI EAST)
|
2913004000NRG23300920221072876
|
30/09/2022
|
Jayam
|
2913004WL038420
|
Jayam
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Jayam
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-015-015/450
(KANNUKUDI EAST)
|
2913004000NRG23300920221072877
|
30/09/2022
|
Porselvi
|
2913004WL038420
|
Porselvi
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Porselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ORATHANADU
|
TN-13-004-015-015/451
(KANNUKUDI EAST)
|
2913004000NRG23300920221072878
|
30/09/2022
|
Chandra
|
2913004WL038420
|
Chandra
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Chandra
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-015-015/454
(KANNUKUDI EAST)
|
2913004000NRG23300920221072879
|
30/09/2022
|
Irulayee
|
2913004WL038420
|
Irulayee
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Irulayee
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-015-015/555
(KANNUKUDI EAST)
|
2913004000NRG23300920221072882
|
30/09/2022
|
Vasanthi
|
2913004WL038420
|
Vasanthi
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-015-015/563
(KANNUKUDI EAST)
|
2913004000NRG23300920221072884
|
30/09/2022
|
Susila
|
2913004WL038420
|
Susila
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Susila
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-015-015/583
(KANNUKUDI EAST)
|
2913004000NRG23300920221072885
|
30/09/2022
|
Mangaiyarkarasi
|
2913004WL038420
|
Mangaiyarkarasi
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Mangaiyarkarasi
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-015-015/627
(KANNUKUDI EAST)
|
2913004000NRG23300920221072886
|
30/09/2022
|
Chitra
|
2913004WL038420
|
Chitra
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Chitra
|
INDIAN BANK(607105)
|
|
14
|
ORATHANADU
|
TN-13-004-015-015/632
(KANNUKUDI EAST)
|
2913004000NRG23300920221072887
|
30/09/2022
|
Paniyammal
|
2913004WL038420
|
Paniyammal
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Paniyammal
|
INDIAN BANK(607105)
|
|
15
|
ORATHANADU
|
TN-13-004-015-015/648
(KANNUKUDI EAST)
|
2913004000NRG23300920221072888
|
30/09/2022
|
Neelambal
|
2913004WL038420
|
Neelambal
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Neelambal
|
INDIAN BANK(607105)
|
|
16
|
ORATHANADU
|
TN-13-004-015-015/87
(KANNUKUDI EAST)
|
2913004000NRG23300920221072897
|
30/09/2022
|
Minnalkodi
|
2913004WL038420
|
Minnalkodi
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Minnalkodi
|
INDIAN BANK(607105)
|
|
17
|
ORATHANADU
|
TN-13-004-015-015/95
(KANNUKUDI EAST)
|
2913004000NRG23300920221072898
|
30/09/2022
|
Barathivithiya
|
2913004WL038420
|
Barathivithiya
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Barathivithiya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20400
|
20400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20400
|
20400
|
|
|
|
|
|
|
|