|
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-13-004-041-041/106
(POOVATHUR)
|
2913004000NRG23170920221005968
|
17/09/2022
|
Mariyammal
|
2913004WL035849
|
Mariyammal
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
2
|
ORATHANADU
|
TN-13-004-041-041/108
(POOVATHUR)
|
2913004000NRG23170920221005969
|
17/09/2022
|
T.Ramasamy
|
2913004WL035849
|
T.Ramasamy
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
T.Ramasamy
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-041-041/110
(POOVATHUR)
|
2913004000NRG23170920221005970
|
17/09/2022
|
B.Anandhi
|
2913004WL035849
|
B.Anandhi
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
B.Anandhi
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-041-041/126
(POOVATHUR)
|
2913004000NRG23170920221005971
|
17/09/2022
|
chitra
|
2913004WL035849
|
chitra
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
chitra
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-041-041/192
(POOVATHUR)
|
2913004000NRG23170920221005972
|
17/09/2022
|
Powunammal
|
2913004WL035849
|
Powunammal
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Powunammal
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-041-041/345
(POOVATHUR)
|
2913004000NRG23170920221005976
|
17/09/2022
|
Easwari
|
2913004WL035849
|
Easwari
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Easwari
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-041-041/361
(POOVATHUR)
|
2913004000NRG23170920221005978
|
17/09/2022
|
Dhanalakshmi
|
2913004WL035849
|
Dhanalakshmi
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-041-041/372
(POOVATHUR)
|
2913004000NRG23170920221005979
|
17/09/2022
|
Malarkodi
|
2913004WL035849
|
Malarkodi
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-041-041/399
(POOVATHUR)
|
2913004000NRG23170920221005981
|
17/09/2022
|
Jayanthi
|
2913004WL035849
|
Jayanthi
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-041-041/415
(POOVATHUR)
|
2913004000NRG23170920221005982
|
17/09/2022
|
Devi
|
2913004WL035849
|
Devi
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Devi
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-041-041/507
(POOVATHUR)
|
2913004000NRG23170920221005985
|
17/09/2022
|
Saroja
|
2913004WL035849
|
Saroja
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Saroja
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12800
|
12800
|
|
|
|
|
|
|
|
|
12
|
ORATHANADU
|
TN-13-004-041-041/437
(POOVATHUR)
|
2913004000NRG23170920221005983
|
17/09/2022
|
Latha
|
2913004WL035849
|
Latha
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|