|
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-13-004-025-003/345
(MANDALAKOTTAI)
|
2913004000NRG23201020221177968
|
20/10/2022
|
Perinbam
|
2913004WL042390
|
Perinbam
|
00176
|
IDIB000O017
|
1638
|
1638
|
Processed
|
27/10/2022
|
|
008995992
|
|
Perinbam
|
INDIAN BANK(607105)
|
|
2
|
ORATHANADU
|
TN-13-004-025-025/18
(MANDALAKOTTAI)
|
2913004000NRG23201020221177969
|
20/10/2022
|
Pasamalar
|
2913004WL042390
|
Pasamalar
|
00176
|
IDIB000O017
|
1638
|
1638
|
Processed
|
27/10/2022
|
|
008995992
|
|
Pasamalar
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-025-025/280
(MANDALAKOTTAI)
|
2913004000NRG23201020221177970
|
20/10/2022
|
Alagurani
|
2913004WL042390
|
Alagurani
|
00176
|
IDIB000O017
|
1638
|
1638
|
Processed
|
27/10/2022
|
|
008995992
|
|
Alagurani
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-025-025/283
(MANDALAKOTTAI)
|
2913004000NRG23201020221177971
|
20/10/2022
|
Amutha
|
2913004WL042390
|
Amutha
|
00176
|
IDIB000O017
|
1638
|
1638
|
Processed
|
27/10/2022
|
|
008995992
|
|
Amutha
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-025-025/291
(MANDALAKOTTAI)
|
2913004000NRG23201020221177972
|
20/10/2022
|
Mallika
|
2913004WL042390
|
Mallika
|
00176
|
IDIB000O017
|
1638
|
1638
|
Processed
|
27/10/2022
|
|
008995992
|
|
Mallika
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-025-025/295
(MANDALAKOTTAI)
|
2913004000NRG23201020221177973
|
20/10/2022
|
Mythili
|
2913004WL042390
|
Mythili
|
00176
|
IDIB000O017
|
1638
|
1638
|
Processed
|
27/10/2022
|
|
008995992
|
|
Mythili
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-025-025/3
(MANDALAKOTTAI)
|
2913004000NRG23201020221177974
|
20/10/2022
|
Selvi
|
2913004WL042390
|
Selvi
|
00176
|
IDIB000O017
|
1638
|
1638
|
Processed
|
27/10/2022
|
|
008995992
|
|
Selvi
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-025-025/309
(MANDALAKOTTAI)
|
2913004000NRG23201020221177975
|
20/10/2022
|
Rajathi
|
2913004WL042390
|
Rajathi
|
00176
|
IDIB000O017
|
1638
|
1638
|
Processed
|
27/10/2022
|
|
008995992
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-025-025/373
(MANDALAKOTTAI)
|
2913004000NRG23201020221177976
|
20/10/2022
|
Elamadhi
|
2913004WL042390
|
Elamadhi
|
00176
|
IDIB000O017
|
1638
|
1638
|
Processed
|
27/10/2022
|
|
008995992
|
|
Elamadhi
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-025-025/460
(MANDALAKOTTAI)
|
2913004000NRG23201020221177977
|
20/10/2022
|
Velvili
|
2913004WL042390
|
Velvili
|
00176
|
IDIB000O017
|
1638
|
1638
|
Processed
|
27/10/2022
|
|
008995992
|
|
Velvili
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-025-025/501
(MANDALAKOTTAI)
|
2913004000NRG23201020221177978
|
20/10/2022
|
Tamilselvi
|
2913004WL042390
|
Tamilselvi
|
00176
|
IDIB000O017
|
1638
|
1638
|
Processed
|
27/10/2022
|
|
008995992
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|