|
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-13-004-041-041/217
(POOVATHUR)
|
2913004000NRG23160620220369474
|
16/06/2022
|
N.Rani
|
2913004WL011937
|
N.Rani
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
22/06/2022
|
|
008037883
|
|
N.Rani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
ORATHANADU
|
TN-13-004-041-041/192
(POOVATHUR)
|
2913004000NRG23160620220369473
|
16/06/2022
|
Powunammal
|
2913004WL011937
|
Powunammal
|
00176
|
IDIB000T085
|
1080
|
1080
|
Processed
|
22/06/2022
|
|
008037883
|
|
Powunammal
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-041-041/223
(POOVATHUR)
|
2913004000NRG23160620220369475
|
16/06/2022
|
Pannerselvam
|
2913004WL011937
|
Pannerselvam
|
00176
|
IDIB000T085
|
1080
|
1080
|
Processed
|
22/06/2022
|
|
008037883
|
|
Pannerselvam
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-041-041/316-B
(POOVATHUR)
|
2913004000NRG23160620220369476
|
16/06/2022
|
Kalaiselvi
|
2913004WL011937
|
Kalaiselvi
|
00176
|
IDIB000T085
|
1080
|
1080
|
Processed
|
22/06/2022
|
|
008037883
|
|
Kalaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ORATHANADU
|
TN-13-004-041-041/511
(POOVATHUR)
|
2913004000NRG23160620220369480
|
16/06/2022
|
Thangammal
|
2913004WL011937
|
Thangammal
|
00176
|
IDIB000T085
|
1080
|
1080
|
Processed
|
22/06/2022
|
|
008037883
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-041-041/523
(POOVATHUR)
|
2913004000NRG23160620220369481
|
16/06/2022
|
Mariyammal
|
2913004WL011937
|
Mariyammal
|
00176
|
IDIB000T085
|
900
|
900
|
Processed
|
22/06/2022
|
|
008037883
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-041-041/541
(POOVATHUR)
|
2913004000NRG23160620220369482
|
16/06/2022
|
Muthulakshmi
|
2913004WL011937
|
Muthulakshmi
|
00176
|
IDIB000T085
|
1080
|
1080
|
Processed
|
22/06/2022
|
|
008037883
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-041-041/581
(POOVATHUR)
|
2913004000NRG23160620220369484
|
16/06/2022
|
Gandhimathi
|
2913004WL011937
|
Gandhimathi
|
00176
|
IDIB000T085
|
1080
|
1080
|
Processed
|
22/06/2022
|
|
008037883
|
|
Gandhimathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ORATHANADU
|
TN-13-004-041-041/585
(POOVATHUR)
|
2913004000NRG23160620220369485
|
16/06/2022
|
Appavu
|
2913004WL011937
|
Appavu
|
00176
|
IDIB000T085
|
720
|
720
|
Processed
|
22/06/2022
|
|
008037883
|
|
Appavu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ORATHANADU
|
TN-13-004-041-041/598
(POOVATHUR)
|
2913004000NRG23160620220369486
|
16/06/2022
|
Theerthammal
|
2913004WL011937
|
Theerthammal
|
00176
|
IDIB000T085
|
1080
|
1080
|
Processed
|
22/06/2022
|
|
008037883
|
|
Theerthammal
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-041-041/614
(POOVATHUR)
|
2913004000NRG23160620220369487
|
16/06/2022
|
jamuna
|
2913004WL011937
|
jamuna
|
00176
|
IDIB000T085
|
1080
|
1080
|
Processed
|
22/06/2022
|
|
008037883
|
|
jamuna
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-041-041/62
(POOVATHUR)
|
2913004000NRG23160620220369488
|
16/06/2022
|
M.Malar
|
2913004WL011937
|
M.Malar
|
00176
|
IDIB000T085
|
1080
|
1080
|
Processed
|
22/06/2022
|
|
008037883
|
|
M.Malar
|
STATE BANK OF INDIA(508548)
|
|
13
|
ORATHANADU
|
TN-13-004-041-041/638
(POOVATHUR)
|
2913004000NRG23160620220369489
|
16/06/2022
|
baby
|
2913004WL011937
|
baby
|
00176
|
IDIB000T085
|
1080
|
1080
|
Processed
|
22/06/2022
|
|
008037883
|
|
baby
|
IDFC BANK LIMITED(608117)
|
|
14
|
ORATHANADU
|
TN-13-004-041-041/639
(POOVATHUR)
|
2913004000NRG23160620220369490
|
16/06/2022
|
rajeswari
|
2913004WL011937
|
rajeswari
|
00176
|
IDIB000T085
|
1080
|
1080
|
Processed
|
22/06/2022
|
|
008037883
|
|
rajeswari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13500
|
13500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14580
|
14580
|
|
|
|
|
|
|
|