|
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-13-004-023-023/104
(KOVILUR)
|
2913004000NRG23071020221117302
|
07/10/2022
|
Renuga
|
2913004WL040024
|
Renuga
|
00176
|
IDIB000O017
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431862
|
|
Renuga
|
INDIAN BANK(607105)
|
|
2
|
ORATHANADU
|
TN-13-004-023-023/123
(KOVILUR)
|
2913004000NRG23071020221117304
|
07/10/2022
|
Ponnammal
|
2913004WL040024
|
Ponnammal
|
00176
|
IDIB000O017
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431862
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-023-023/398
(KOVILUR)
|
2913004000NRG23071020221117307
|
07/10/2022
|
Arulananthu
|
2913004WL040024
|
Arulananthu
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Arulananthu
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-023-023/402
(KOVILUR)
|
2913004000NRG23071020221117308
|
07/10/2022
|
Muthulakshmi
|
2913004WL040024
|
Muthulakshmi
|
00176
|
IDIB000O017
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431862
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-023-023/413
(KOVILUR)
|
2913004000NRG23071020221117310
|
07/10/2022
|
Mariyappan
|
2913004WL040024
|
Mariyappan
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Mariyappan
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-023-023/421
(KOVILUR)
|
2913004000NRG23071020221117311
|
07/10/2022
|
Kamatchi
|
2913004WL040024
|
Kamatchi
|
00176
|
IDIB000O017
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-023-023/536
(KOVILUR)
|
2913004000NRG23071020221117312
|
07/10/2022
|
Sasivarnan
|
2913004WL040024
|
Sasivarnan
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Sasivarnan
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-023-023/59
(KOVILUR)
|
2913004000NRG23071020221117313
|
07/10/2022
|
Elanjiyum
|
2913004WL040024
|
Elanjiyum
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431862
|
|
Elanjiyum
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
ORATHANADU
|
TN-13-004-023-023/608
(KOVILUR)
|
2913004000NRG23071020221117314
|
07/10/2022
|
Ulagammal
|
2913004WL040024
|
Ulagammal
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Ulagammal
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-023-023/66
(KOVILUR)
|
2913004000NRG23071020221117318
|
07/10/2022
|
Madhavi
|
2913004WL040024
|
Madhavi
|
00176
|
IDIB000O017
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431862
|
|
Madhavi
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-023-023/92
(KOVILUR)
|
2913004000NRG23071020221117322
|
07/10/2022
|
Panchavarnam
|
2913004WL040024
|
Panchavarnam
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Panchavarnam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7924
|
7924
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7924
|
7924
|
|
|
|
|
|
|
|