|
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-13-004-053-053/10
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23090920220956950
|
09/09/2022
|
Murgesan
|
2913004WL033765
|
Murgesan
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
Murgesan
|
INDIAN BANK(607105)
|
|
2
|
ORATHANADU
|
TN-13-004-053-053/11
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23090920220956960
|
09/09/2022
|
Neelavathi
|
2913004WL033765
|
Neelavathi
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-053-053/21
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23090920220956961
|
09/09/2022
|
Vanitha
|
2913004WL033765
|
Vanitha
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-053-053/31
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23090920220956962
|
09/09/2022
|
Vijiya
|
2913004WL033765
|
Vijiya
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-053-053/314
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23090920220956963
|
09/09/2022
|
sarathambal
|
2913004WL033765
|
sarathambal
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
sarathambal
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-053-053/41
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23090920220956964
|
09/09/2022
|
Malika
|
2913004WL033765
|
Malika
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
Malika
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-053-053/42
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23090920220956965
|
09/09/2022
|
Palaniyammal
|
2913004WL033765
|
Palaniyammal
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-053-053/543
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23090920220956966
|
09/09/2022
|
vairakannu
|
2913004WL033765
|
vairakannu
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
vairakannu
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-053-053/6
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23090920220956967
|
09/09/2022
|
Kalaiselvi
|
2913004WL033765
|
Kalaiselvi
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-053-053/613
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23090920220956968
|
09/09/2022
|
Chandra
|
2913004WL033765
|
Chandra
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
Chandra
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-053-055/635
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23090920220956975
|
09/09/2022
|
Rajeswari
|
2913004WL033765
|
Rajeswari
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13200
|
13200
|
|
|
|
|
|
|
|