|
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-13-004-042-053/1595
(POYYUNDARKOTTAI)
|
2913004000NRG23121120221312218
|
12/11/2022
|
Ranjani
|
2913004WL047181
|
Ranjani
|
00176
|
IDIB000O017
|
1365
|
1365
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ranjani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
ORATHANADU
|
TN-13-004-042-042/413
(POYYUNDARKOTTAI)
|
2913004000NRG23121120221312207
|
12/11/2022
|
Selvi
|
2913004WL047181
|
Selvi
|
00177
|
IOBA0000088
|
1365
|
1365
|
Processed
|
17/11/2022
|
|
023569648
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ORATHANADU
|
TN-13-004-042-042/454
(POYYUNDARKOTTAI)
|
2913004000NRG23121120221312208
|
12/11/2022
|
Uma
|
2913004WL047181
|
Uma
|
00177
|
IOBA0000088
|
1365
|
1365
|
Processed
|
17/11/2022
|
|
023569648
|
|
Uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ORATHANADU
|
TN-13-004-042-042/64
(POYYUNDARKOTTAI)
|
2913004000NRG23121120221312209
|
12/11/2022
|
Gomathi
|
2913004WL047181
|
Gomathi
|
00177
|
IOBA0000088
|
1365
|
1365
|
Processed
|
17/11/2022
|
|
023569648
|
|
Gomathi
|
UNION BANK OF INDIA(508500)
|
|
5
|
ORATHANADU
|
TN-13-004-042-042/816
(POYYUNDARKOTTAI)
|
2913004000NRG23121120221312210
|
12/11/2022
|
Kalaimani
|
2913004WL047181
|
Kalaimani
|
00177
|
IOBA0000088
|
1365
|
1365
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kalaimani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ORATHANADU
|
TN-13-004-042-042/914
(POYYUNDARKOTTAI)
|
2913004000NRG23121120221312211
|
12/11/2022
|
Raja
|
2913004WL047181
|
Raja
|
00177
|
IOBA0000088
|
1365
|
1365
|
Processed
|
17/11/2022
|
|
023569648
|
|
Raja
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ORATHANADU
|
TN-13-004-042-042/933
(POYYUNDARKOTTAI)
|
2913004000NRG23121120221312212
|
12/11/2022
|
Venugopal
|
2913004WL047181
|
Venugopal
|
00177
|
IOBA0000088
|
1365
|
1365
|
Processed
|
17/11/2022
|
|
023569648
|
|
Venugopal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ORATHANADU
|
TN-13-004-042-042/938
(POYYUNDARKOTTAI)
|
2913004000NRG23121120221312213
|
12/11/2022
|
Banjalai
|
2913004WL047181
|
Banjalai
|
00177
|
IOBA0000088
|
1365
|
1365
|
Processed
|
17/11/2022
|
|
023569648
|
|
Banjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ORATHANADU
|
TN-13-004-042-046/1606
(POYYUNDARKOTTAI)
|
2913004000NRG23121120221312216
|
12/11/2022
|
Vasantha
|
2913004WL047181
|
Vasantha
|
00177
|
IOBA0000088
|
1365
|
1365
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ORATHANADU
|
TN-13-004-042-051/1438
(POYYUNDARKOTTAI)
|
2913004000NRG23121120221312217
|
12/11/2022
|
Kanaga
|
2913004WL047181
|
Kanaga
|
00177
|
IOBA0000088
|
1365
|
1365
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kanaga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
11
|
ORATHANADU
|
TN-13-004-042-042/1126
(POYYUNDARKOTTAI)
|
2913004000NRG23121120221312205
|
12/11/2022
|
Sumathi
|
2913004WL047181
|
Sumathi
|
00415
|
SBIN0009590
|
1365
|
1365
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15015
|
15015
|
|
|
|
|
|
|
|