|
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-13-004-042-042/1283
(POYYUNDARKOTTAI)
|
2913004000NRG23091220221456840
|
09/12/2022
|
Aboorvam
|
2913004WL051841
|
Aboorvam
|
00177
|
IOBA0000088
|
1638
|
1638
|
Processed
|
17/12/2022
|
|
011962707
|
|
Aboorvam
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ORATHANADU
|
TN-13-004-042-042/214
(POYYUNDARKOTTAI)
|
2913004000NRG23091220221456841
|
09/12/2022
|
Ellilarasi
|
2913004WL051841
|
Ellilarasi
|
00177
|
IOBA0000088
|
1638
|
1638
|
Processed
|
17/12/2022
|
|
011962707
|
|
Ellilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ORATHANADU
|
TN-13-004-042-042/614
(POYYUNDARKOTTAI)
|
2913004000NRG23091220221456842
|
09/12/2022
|
Revathi
|
2913004WL051841
|
Revathi
|
00177
|
IOBA0000088
|
1638
|
1638
|
Processed
|
17/12/2022
|
|
011962707
|
|
Revathi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
ORATHANADU
|
TN-13-004-042-042/628
(POYYUNDARKOTTAI)
|
2913004000NRG23091220221456843
|
09/12/2022
|
Manjula
|
2913004WL051841
|
Manjula
|
00177
|
IOBA0000088
|
1638
|
1638
|
Processed
|
17/12/2022
|
|
011962707
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ORATHANADU
|
TN-13-004-042-042/629
(POYYUNDARKOTTAI)
|
2913004000NRG23091220221456844
|
09/12/2022
|
Punitha
|
2913004WL051841
|
Punitha
|
00177
|
IOBA0000088
|
1638
|
1638
|
Processed
|
17/12/2022
|
|
011962707
|
|
Punitha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ORATHANADU
|
TN-13-004-042-042/952
(POYYUNDARKOTTAI)
|
2913004000NRG23091220221456845
|
09/12/2022
|
Kalaimani
|
2913004WL051841
|
Kalaimani
|
00177
|
IOBA0000088
|
1638
|
1638
|
Processed
|
17/12/2022
|
|
011962707
|
|
Kalaimani
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-042-042/973
(POYYUNDARKOTTAI)
|
2913004000NRG23091220221456846
|
09/12/2022
|
Malarkodi
|
2913004WL051841
|
Malarkodi
|
00177
|
IOBA0000088
|
1638
|
1638
|
Processed
|
17/12/2022
|
|
011962707
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ORATHANADU
|
TN-13-004-042-062/1566
(POYYUNDARKOTTAI)
|
2913004000NRG23091220221456847
|
09/12/2022
|
Balamrtham
|
2913004WL051841
|
Balamrtham
|
00177
|
IOBA0000088
|
1638
|
1638
|
Processed
|
17/12/2022
|
|
011962707
|
|
Balamrtham
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|