|
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-13-004-046-046/12
(SETHURAYANKUDIKADU)
|
2913004000NRG23090920220955745
|
09/09/2022
|
T.Kalaiselvi
|
2913004WL033722
|
T.Kalaiselvi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
T.Kalaiselvi
|
INDIAN BANK(607105)
|
|
2
|
ORATHANADU
|
TN-13-004-046-046/123
(SETHURAYANKUDIKADU)
|
2913004000NRG23090920220955747
|
09/09/2022
|
R.Alamelu
|
2913004WL033722
|
R.Alamelu
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
R.Alamelu
|
CANARA BANK(508532)
|
|
3
|
ORATHANADU
|
TN-13-004-046-046/159
(SETHURAYANKUDIKADU)
|
2913004000NRG23090920220955749
|
09/09/2022
|
Kala
|
2913004WL033722
|
Kala
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431927
|
|
Kala
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-046-046/160
(SETHURAYANKUDIKADU)
|
2913004000NRG23090920220955751
|
09/09/2022
|
Rengammal
|
2913004WL033722
|
Rengammal
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Rengammal
|
CANARA BANK(508532)
|
|
5
|
ORATHANADU
|
TN-13-004-046-046/161
(SETHURAYANKUDIKADU)
|
2913004000NRG23090920220955752
|
09/09/2022
|
Manjula
|
2913004WL033722
|
Manjula
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Manjula
|
ICICI BANK LTD(508534)
|
|
6
|
ORATHANADU
|
TN-13-004-046-046/163
(SETHURAYANKUDIKADU)
|
2913004000NRG23090920220955753
|
09/09/2022
|
Amsavalli
|
2913004WL033722
|
Amsavalli
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
Amsavalli
|
ICICI BANK LTD(508534)
|
|
7
|
ORATHANADU
|
TN-13-004-046-046/164
(SETHURAYANKUDIKADU)
|
2913004000NRG23090920220955754
|
09/09/2022
|
Pappathi
|
2913004WL033722
|
Pappathi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-046-046/168
(SETHURAYANKUDIKADU)
|
2913004000NRG23090920220955757
|
09/09/2022
|
L.Savithiri
|
2913004WL033722
|
L.Savithiri
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
L.Savithiri
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-046-046/18
(SETHURAYANKUDIKADU)
|
2913004000NRG23090920220955758
|
09/09/2022
|
Valarmathi
|
2913004WL033722
|
Valarmathi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-046-046/28
(SETHURAYANKUDIKADU)
|
2913004000NRG23090920220955764
|
09/09/2022
|
Muthammal
|
2913004WL033722
|
Muthammal
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-046-046/36-A
(SETHURAYANKUDIKADU)
|
2913004000NRG23090920220955765
|
09/09/2022
|
Deepa
|
2913004WL033722
|
Deepa
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Deepa
|
ICICI BANK LTD(508534)
|
|
12
|
ORATHANADU
|
TN-13-004-046-046/39
(SETHURAYANKUDIKADU)
|
2913004000NRG23090920220955766
|
09/09/2022
|
Saraswathi
|
2913004WL033722
|
Saraswathi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Saraswathi
|
ICICI BANK LTD(508534)
|
|
13
|
ORATHANADU
|
TN-13-004-046-046/5
(SETHURAYANKUDIKADU)
|
2913004000NRG23090920220955767
|
09/09/2022
|
K.Latha
|
2913004WL033722
|
K.Latha
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
K.Latha
|
INDIAN BANK(607105)
|
|
14
|
ORATHANADU
|
TN-13-004-046-046/53
(SETHURAYANKUDIKADU)
|
2913004000NRG23090920220955768
|
09/09/2022
|
Annakili
|
2913004WL033722
|
Annakili
|
00176
|
IDIB000O017
|
1000
|
1000
|
Rejected
|
19/10/2022
|
|
033431927
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16200
|
16200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16200
|
16200
|
|
|
|
|
|
|
|