|
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-13-004-007-007/101
(AYANGUDI)
|
2913004000NRG23051120221257124
|
05/11/2022
|
Vijaya
|
2913004WL045409
|
Vijaya
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
2
|
ORATHANADU
|
TN-13-004-007-007/104
(AYANGUDI)
|
2913004000NRG23051120221257125
|
05/11/2022
|
Tamilarasi
|
2913004WL045409
|
Tamilarasi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-007-007/189
(AYANGUDI)
|
2913004000NRG23051120221257126
|
05/11/2022
|
Nachiyammal
|
2913004WL045409
|
Nachiyammal
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Nachiyammal
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-007-007/193
(AYANGUDI)
|
2913004000NRG23051120221257127
|
05/11/2022
|
Dhanapakiyam
|
2913004WL045409
|
Dhanapakiyam
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Dhanapakiyam
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-007-007/197
(AYANGUDI)
|
2913004000NRG23051120221257128
|
05/11/2022
|
Shanmugam
|
2913004WL045409
|
Shanmugam
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-007-007/260
(AYANGUDI)
|
2913004000NRG23051120221257130
|
05/11/2022
|
Tamilselvi
|
2913004WL045409
|
Tamilselvi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-007-007/276-A
(AYANGUDI)
|
2913004000NRG23051120221257131
|
05/11/2022
|
Renuka
|
2913004WL045409
|
Renuka
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Renuka
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-007-007/35
(AYANGUDI)
|
2913004000NRG23051120221257132
|
05/11/2022
|
Ragini
|
2913004WL045409
|
Ragini
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ragini
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-007-007/36
(AYANGUDI)
|
2913004000NRG23051120221257133
|
05/11/2022
|
Anbulakshmi
|
2913004WL045409
|
Anbulakshmi
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Anbulakshmi
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-007-007/42
(AYANGUDI)
|
2913004000NRG23051120221257134
|
05/11/2022
|
Saroja
|
2913004WL045409
|
Saroja
|
00176
|
IDIB000O017
|
400
|
400
|
Processed
|
16/11/2022
|
|
032596268
|
|
Saroja
|
RATNAKAR BANK(607393)
|
|
11
|
ORATHANADU
|
TN-13-004-007-007/54
(AYANGUDI)
|
2913004000NRG23051120221257135
|
05/11/2022
|
Vennila
|
2913004WL045409
|
Vennila
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vennila
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-007-007/64-A
(AYANGUDI)
|
2913004000NRG23051120221257136
|
05/11/2022
|
Sannasiammal
|
2913004WL045409
|
Sannasiammal
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sannasiammal
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-007-007/71
(AYANGUDI)
|
2913004000NRG23051120221257137
|
05/11/2022
|
Lakshmi
|
2913004WL045409
|
Lakshmi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
14
|
ORATHANADU
|
TN-13-004-007-007/80
(AYANGUDI)
|
2913004000NRG23051120221257140
|
05/11/2022
|
Pappammal
|
2913004WL045409
|
Pappammal
|
00176
|
IDIB000O017
|
600
|
600
|
Processed
|
16/11/2022
|
|
032596268
|
|
Pappammal
|
RATNAKAR BANK(607393)
|
|
15
|
ORATHANADU
|
TN-13-004-007-007/80
(AYANGUDI)
|
2913004000NRG23051120221257141
|
05/11/2022
|
Vanitha
|
2913004WL045409
|
Vanitha
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
16
|
ORATHANADU
|
TN-13-004-007-007/97
(AYANGUDI)
|
2913004000NRG23051120221257142
|
05/11/2022
|
Kalaiselvi
|
2913004WL045409
|
Kalaiselvi
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
17
|
ORATHANADU
|
TN-13-004-007-007/99
(AYANGUDI)
|
2913004000NRG23051120221257143
|
05/11/2022
|
Sumathi
|
2913004WL045409
|
Sumathi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18200
|
18200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18200
|
18200
|
|
|
|
|
|
|
|