|
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-13-004-023-023/156
(KOVILUR)
|
2913004000NRG23150720220582327
|
15/07/2022
|
Vasantha
|
2913004WL019802
|
Vasantha
|
00176
|
IDIB000O017
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
2
|
ORATHANADU
|
TN-13-004-023-023/158
(KOVILUR)
|
2913004000NRG23150720220582328
|
15/07/2022
|
Savithiri
|
2913004WL019802
|
Savithiri
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-023-023/189
(KOVILUR)
|
2913004000NRG23150720220582329
|
15/07/2022
|
Marikannu
|
2913004WL019802
|
Marikannu
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Marikannu
|
RATNAKAR BANK(607393)
|
|
4
|
ORATHANADU
|
TN-13-004-023-023/192
(KOVILUR)
|
2913004000NRG23150720220582330
|
15/07/2022
|
Maruthambal
|
2913004WL019802
|
Maruthambal
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Maruthambal
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-023-023/392
(KOVILUR)
|
2913004000NRG23150720220582331
|
15/07/2022
|
Pappathi
|
2913004WL019802
|
Pappathi
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-023-023/466
(KOVILUR)
|
2913004000NRG23150720220582332
|
15/07/2022
|
Lakshmi
|
2913004WL019802
|
Lakshmi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
ORATHANADU
|
TN-13-004-023-023/500
(KOVILUR)
|
2913004000NRG23150720220582333
|
15/07/2022
|
Shanthi
|
2913004WL019802
|
Shanthi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-023-023/507
(KOVILUR)
|
2913004000NRG23150720220582334
|
15/07/2022
|
Valarmathi
|
2913004WL019802
|
Valarmathi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-023-023/510
(KOVILUR)
|
2913004000NRG23150720220582335
|
15/07/2022
|
Kamatchi
|
2913004WL019802
|
Kamatchi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11086
|
11086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11086
|
11086
|
|
|
|
|
|
|
|