|
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-13-004-023-023/112
(KOVILUR)
|
2913004000NRG23211020221210899
|
21/10/2022
|
Amutha
|
2913004WL043432
|
Amutha
|
00176
|
IDIB000O017
|
200
|
200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Amutha
|
INDIAN BANK(607105)
|
|
2
|
ORATHANADU
|
TN-13-004-023-023/215
(KOVILUR)
|
2913004000NRG23211020221210901
|
21/10/2022
|
Selvamani
|
2913004WL043432
|
Selvamani
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Selvamani
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-023-023/413
(KOVILUR)
|
2913004000NRG23211020221210902
|
21/10/2022
|
Mariyappan
|
2913004WL043432
|
Mariyappan
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mariyappan
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-023-023/422
(KOVILUR)
|
2913004000NRG23211020221210903
|
21/10/2022
|
Veerachamy
|
2913004WL043432
|
Veerachamy
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Veerachamy
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-023-023/529
(KOVILUR)
|
2913004000NRG23211020221210905
|
21/10/2022
|
Rajeswari
|
2913004WL043432
|
Rajeswari
|
00176
|
IDIB000O017
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-023-023/536
(KOVILUR)
|
2913004000NRG23211020221210906
|
21/10/2022
|
Sasivarnan
|
2913004WL043432
|
Sasivarnan
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sasivarnan
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-023-023/59
(KOVILUR)
|
2913004000NRG23211020221210907
|
21/10/2022
|
Elanjiyum
|
2913004WL043432
|
Elanjiyum
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Elanjiyum
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
ORATHANADU
|
TN-13-004-023-023/80
(KOVILUR)
|
2913004000NRG23211020221210913
|
21/10/2022
|
Vincent
|
2913004WL043432
|
Vincent
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vincent
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8000
|
8000
|
|
|
|
|
|
|
|