|
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-13-004-041-001/397-A
(POOVATHUR)
|
2913004000NRG23160420220016504
|
16/04/2022
|
kannammal
|
2913004WL000691
|
kannammal
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520499
|
|
kannammal
|
INDIAN BANK(607105)
|
|
2
|
ORATHANADU
|
TN-13-004-041-001/480-B
(POOVATHUR)
|
2913004000NRG23160420220016505
|
16/04/2022
|
Elanjiyam
|
2913004WL000691
|
Elanjiyam
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520499
|
|
Elanjiyam
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-041-001/672
(POOVATHUR)
|
2913004000NRG23160420220016506
|
16/04/2022
|
Vellaiyammal
|
2913004WL000691
|
Vellaiyammal
|
00176
|
IDIB000T085
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520499
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-041-041/117
(POOVATHUR)
|
2913004000NRG23160420220016511
|
16/04/2022
|
Vetriselvi
|
2913004WL000691
|
Vetriselvi
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520499
|
|
Vetriselvi
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-041-041/125
(POOVATHUR)
|
2913004000NRG23160420220016512
|
16/04/2022
|
Gandhi
|
2913004WL000691
|
Gandhi
|
00176
|
IDIB000T085
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520499
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-041-041/152
(POOVATHUR)
|
2913004000NRG23160420220016513
|
16/04/2022
|
Menaka
|
2913004WL000691
|
Menaka
|
00176
|
IDIB000T085
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520499
|
|
Menaka
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-041-041/332
(POOVATHUR)
|
2913004000NRG23160420220016514
|
16/04/2022
|
chandra
|
2913004WL000691
|
chandra
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520499
|
|
chandra
|
RATNAKAR BANK(607393)
|
|
8
|
ORATHANADU
|
TN-13-004-041-041/402
(POOVATHUR)
|
2913004000NRG23160420220016519
|
16/04/2022
|
G.Palaniyammal
|
2913004WL000691
|
G.Palaniyammal
|
00176
|
IDIB000T085
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520499
|
|
G.Palaniyammal
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-041-041/404
(POOVATHUR)
|
2913004000NRG23160420220016520
|
16/04/2022
|
Saroja
|
2913004WL000691
|
Saroja
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520499
|
|
Saroja
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-041-041/629
(POOVATHUR)
|
2913004000NRG23160420220016521
|
16/04/2022
|
malathi
|
2913004WL000691
|
malathi
|
00176
|
IDIB000T085
|
1365
|
1365
|
Processed
|
12/05/2022
|
|
017520499
|
|
malathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9565
|
9565
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9565
|
9565
|
|
|
|
|
|
|
|