|
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-13-004-028-001/372
(MULLURPATTIKADU)
|
2913004000NRG23110220231835689
|
11/02/2023
|
Ramala
|
2913004WL062909
|
Ramala
|
00176
|
IDIB000V002
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059560
|
|
Ramala
|
INDIAN BANK(607105)
|
|
2
|
ORATHANADU
|
TN-13-004-028-028/223
(MULLURPATTIKADU)
|
2913004000NRG23110220231835690
|
11/02/2023
|
Palainyammal
|
2913004WL062909
|
Palainyammal
|
00176
|
IDIB000V002
|
1124
|
1124
|
Processed
|
16/02/2023
|
|
012059560
|
|
Palainyammal
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-028-028/242
(MULLURPATTIKADU)
|
2913004000NRG23110220231835691
|
11/02/2023
|
Jegathambal
|
2913004WL062909
|
Jegathambal
|
00176
|
IDIB000V002
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059560
|
|
Jegathambal
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-028-028/246
(MULLURPATTIKADU)
|
2913004000NRG23110220231835692
|
11/02/2023
|
Gomathi
|
2913004WL062909
|
Gomathi
|
00176
|
IDIB000V002
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059560
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-028-028/252
(MULLURPATTIKADU)
|
2913004000NRG23110220231835693
|
11/02/2023
|
Nagarethinam
|
2913004WL062909
|
Nagarethinam
|
00176
|
IDIB000V002
|
220
|
220
|
Processed
|
17/02/2023
|
|
012059560
|
|
Nagarethinam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ORATHANADU
|
TN-13-004-028-028/257
(MULLURPATTIKADU)
|
2913004000NRG23110220231835694
|
11/02/2023
|
Chandra
|
2913004WL062909
|
Chandra
|
00176
|
IDIB000V002
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059560
|
|
Chandra
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-028-028/258
(MULLURPATTIKADU)
|
2913004000NRG23110220231835695
|
11/02/2023
|
Manimekalai
|
2913004WL062909
|
Manimekalai
|
00176
|
IDIB000V002
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059560
|
|
Manimekalai
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-028-028/265
(MULLURPATTIKADU)
|
2913004000NRG23110220231835696
|
11/02/2023
|
Puthisigamani
|
2913004WL062909
|
Puthisigamani
|
00176
|
IDIB000V002
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059560
|
|
Puthisigamani
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-028-028/294
(MULLURPATTIKADU)
|
2913004000NRG23110220231835697
|
11/02/2023
|
Samuthiram
|
2913004WL062909
|
Samuthiram
|
00176
|
IDIB000V002
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059560
|
|
Samuthiram
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-028-028/324
(MULLURPATTIKADU)
|
2913004000NRG23110220231835698
|
11/02/2023
|
Usha
|
2913004WL062909
|
Usha
|
00176
|
IDIB000V002
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059560
|
|
Usha
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-028-028/348
(MULLURPATTIKADU)
|
2913004000NRG23110220231835699
|
11/02/2023
|
Kavitha
|
2913004WL062909
|
Kavitha
|
00176
|
IDIB000V002
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059560
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-028-028/393
(MULLURPATTIKADU)
|
2913004000NRG23110220231835700
|
11/02/2023
|
Saratham
|
2913004WL062909
|
Saratham
|
00176
|
IDIB000V002
|
220
|
220
|
Processed
|
16/02/2023
|
|
012059560
|
|
Saratham
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8604
|
8604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8604
|
8604
|
|
|
|
|
|
|
|