|
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-13-004-051-051/110
(THONDARAMPATTU)
|
2913004000NRG23080720220547297
|
08/07/2022
|
Ayyammal
|
2913004WL018437
|
Ayyammal
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ayyammal
|
INDIAN BANK(607105)
|
|
2
|
ORATHANADU
|
TN-13-004-051-051/113
(THONDARAMPATTU)
|
2913004000NRG23080720220547298
|
08/07/2022
|
Manimegalai
|
2913004WL018437
|
Manimegalai
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-051-051/121
(THONDARAMPATTU)
|
2913004000NRG23080720220547299
|
08/07/2022
|
Jeyanthi
|
2913004WL018437
|
Jeyanthi
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Jeyanthi
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-051-051/142
(THONDARAMPATTU)
|
2913004000NRG23080720220547300
|
08/07/2022
|
Rajathi
|
2913004WL018437
|
Rajathi
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rajathi
|
RATNAKAR BANK(607393)
|
|
5
|
ORATHANADU
|
TN-13-004-051-051/194
(THONDARAMPATTU)
|
2913004000NRG23080720220547301
|
08/07/2022
|
Radha
|
2913004WL018437
|
Radha
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Radha
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-051-051/280
(THONDARAMPATTU)
|
2913004000NRG23080720220547302
|
08/07/2022
|
Vasakam
|
2913004WL018437
|
Vasakam
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vasakam
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-051-051/390
(THONDARAMPATTU)
|
2913004000NRG23080720220547303
|
08/07/2022
|
Kanmani
|
2913004WL018437
|
Kanmani
|
00176
|
IDIB000T085
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kanmani
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-051-051/394
(THONDARAMPATTU)
|
2913004000NRG23080720220547304
|
08/07/2022
|
Kalavathi
|
2913004WL018437
|
Kalavathi
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kalavathi
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-051-051/477
(THONDARAMPATTU)
|
2913004000NRG23080720220547305
|
08/07/2022
|
Anjammal
|
2913004WL018437
|
Anjammal
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-051-051/528
(THONDARAMPATTU)
|
2913004000NRG23080720220547306
|
08/07/2022
|
Saritha
|
2913004WL018437
|
Saritha
|
00176
|
IDIB000T085
|
1405
|
1405
|
Processed
|
13/07/2022
|
|
011326451
|
|
Saritha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10205
|
10205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10205
|
10205
|
|
|
|
|
|
|
|