|
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-13-004-045-001/1005
(RAGAVAMBALPURAM)
|
2913004000NRG23291020221231616
|
29/10/2022
|
Usharani
|
2913004WL044546
|
Usharani
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Usharani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ORATHANADU
|
TN-13-004-045-001/1098
(RAGAVAMBALPURAM)
|
2913004000NRG23291020221231619
|
29/10/2022
|
Kaveriyammal
|
2913004WL044546
|
Kaveriyammal
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kaveriyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ORATHANADU
|
TN-13-004-045-001/1138
(RAGAVAMBALPURAM)
|
2913004000NRG23291020221231620
|
29/10/2022
|
Vasuki
|
2913004WL044546
|
Vasuki
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ORATHANADU
|
TN-13-004-045-045/198
(RAGAVAMBALPURAM)
|
2913004000NRG23291020221231641
|
29/10/2022
|
Susila
|
2913004WL044546
|
Susila
|
00177
|
IOBA0000088
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711002
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ORATHANADU
|
TN-13-004-045-045/210
(RAGAVAMBALPURAM)
|
2913004000NRG23291020221231642
|
29/10/2022
|
Kalaivani
|
2913004WL044546
|
Kalaivani
|
00177
|
IOBA0000088
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kalaivani
|
STATE BANK OF INDIA(508548)
|
|
6
|
ORATHANADU
|
TN-13-004-045-045/397
(RAGAVAMBALPURAM)
|
2913004000NRG23291020221231643
|
29/10/2022
|
Saroja
|
2913004WL044546
|
Saroja
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ORATHANADU
|
TN-13-004-045-045/410
(RAGAVAMBALPURAM)
|
2913004000NRG23291020221231644
|
29/10/2022
|
Latha
|
2913004WL044546
|
Latha
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ORATHANADU
|
TN-13-004-045-045/421
(RAGAVAMBALPURAM)
|
2913004000NRG23291020221231645
|
29/10/2022
|
Markandan
|
2913004WL044546
|
Markandan
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Markandan
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ORATHANADU
|
TN-13-004-045-045/870
(RAGAVAMBALPURAM)
|
2913004000NRG23291020221231647
|
29/10/2022
|
Karthikeyan
|
2913004WL044546
|
Karthikeyan
|
00177
|
IOBA0000088
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Karthikeyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ORATHANADU
|
TN-13-004-045-045/932
(RAGAVAMBALPURAM)
|
2913004000NRG23291020221231648
|
29/10/2022
|
Gocindarasu
|
2913004WL044546
|
Gocindarasu
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Gocindarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8400
|
8400
|
|
|
|
|
|
|
|