|
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-13-004-025-003/135-A
(MANDALAKOTTAI)
|
2913004000NRG23201020221177883
|
20/10/2022
|
Thangaiyan
|
2913004WL042376
|
Thangaiyan
|
00176
|
IDIB000O017
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995992
|
|
Thangaiyan
|
INDIAN BANK(607105)
|
|
2
|
ORATHANADU
|
TN-13-004-025-003/326
(MANDALAKOTTAI)
|
2913004000NRG23201020221177884
|
20/10/2022
|
Selvi
|
2913004WL042376
|
Selvi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995992
|
|
Selvi
|
CANARA BANK(508532)
|
|
3
|
ORATHANADU
|
TN-13-004-025-003/390
(MANDALAKOTTAI)
|
2913004000NRG23201020221177885
|
20/10/2022
|
Banumathi
|
2913004WL042376
|
Banumathi
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995992
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-025-003/391
(MANDALAKOTTAI)
|
2913004000NRG23201020221177886
|
20/10/2022
|
Suganthi
|
2913004WL042376
|
Suganthi
|
00176
|
IDIB000O017
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995992
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-025-003/433
(MANDALAKOTTAI)
|
2913004000NRG23201020221177887
|
20/10/2022
|
Seethai
|
2913004WL042376
|
Seethai
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995992
|
|
Seethai
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-025-003/467
(MANDALAKOTTAI)
|
2913004000NRG23201020221177888
|
20/10/2022
|
Prema
|
2913004WL042376
|
Prema
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995992
|
|
Prema
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-025-025/118
(MANDALAKOTTAI)
|
2913004000NRG23201020221177891
|
20/10/2022
|
Banumathi
|
2913004WL042376
|
Banumathi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995992
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-025-025/128
(MANDALAKOTTAI)
|
2913004000NRG23201020221177893
|
20/10/2022
|
Sagunthala
|
2913004WL042376
|
Sagunthala
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995992
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-025-025/156
(MANDALAKOTTAI)
|
2913004000NRG23201020221177894
|
20/10/2022
|
Amutha
|
2913004WL042376
|
Amutha
|
00176
|
IDIB000O017
|
600
|
600
|
Processed
|
27/10/2022
|
|
008995992
|
|
Amutha
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-025-025/319
(MANDALAKOTTAI)
|
2913004000NRG23201020221177896
|
20/10/2022
|
Gomathi
|
2913004WL042376
|
Gomathi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995992
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
11
|
ORATHANADU
|
TN-13-004-025-025/349-A
(MANDALAKOTTAI)
|
2913004000NRG23201020221177897
|
20/10/2022
|
Rajathi
|
2913004WL042376
|
Rajathi
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
27/10/2022
|
|
008995992
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-025-025/525
(MANDALAKOTTAI)
|
2913004000NRG23201020221177899
|
20/10/2022
|
Sowpakkiyam
|
2913004WL042376
|
Sowpakkiyam
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995992
|
|
Sowpakkiyam
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-025-025/538
(MANDALAKOTTAI)
|
2913004000NRG23201020221177900
|
20/10/2022
|
Saritha
|
2913004WL042376
|
Saritha
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995992
|
|
Saritha
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15372
|
15372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15372
|
15372
|
|
|
|
|
|
|
|