|
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-13-004-023-001/315-A
(KOVILUR)
|
2913004000NRG23290920221057430
|
29/09/2022
|
Latha
|
2913004WL037871
|
Latha
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
Latha
|
ICICI BANK LTD(508534)
|
|
2
|
ORATHANADU
|
TN-13-004-023-001/560
(KOVILUR)
|
2913004000NRG23290920221057433
|
29/09/2022
|
Kalaiselvi
|
2913004WL037871
|
Kalaiselvi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-023-001/655
(KOVILUR)
|
2913004000NRG23290920221057434
|
29/09/2022
|
Anjalidevi
|
2913004WL037871
|
Anjalidevi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
Anjalidevi
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-023-023/363
(KOVILUR)
|
2913004000NRG23290920221057436
|
29/09/2022
|
Shanthi
|
2913004WL037871
|
Shanthi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-023-023/370
(KOVILUR)
|
2913004000NRG23290920221057437
|
29/09/2022
|
Dhanam
|
2913004WL037871
|
Dhanam
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-023-023/371
(KOVILUR)
|
2913004000NRG23290920221057438
|
29/09/2022
|
Ranjitham
|
2913004WL037871
|
Ranjitham
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361614
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-023-023/373
(KOVILUR)
|
2913004000NRG23290920221057439
|
29/09/2022
|
Indhirani
|
2913004WL037871
|
Indhirani
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
Indhirani
|
ICICI BANK LTD(508534)
|
|
8
|
ORATHANADU
|
TN-13-004-023-023/429
(KOVILUR)
|
2913004000NRG23290920221057440
|
29/09/2022
|
Vasuki
|
2913004WL037871
|
Vasuki
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-023-023/489
(KOVILUR)
|
2913004000NRG23290920221057442
|
29/09/2022
|
Malar
|
2913004WL037871
|
Malar
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361614
|
|
Malar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ORATHANADU
|
TN-13-004-023-023/563-B
(KOVILUR)
|
2913004000NRG23290920221057443
|
29/09/2022
|
Moganambal
|
2913004WL037871
|
Moganambal
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
Moganambal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11800
|
11800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11800
|
11800
|
|
|
|
|
|
|
|