|
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-13-004-045-045/1037-B
(RAGAVAMBALPURAM)
|
2913004000NRG23230920221028414
|
23/09/2022
|
Anjammal
|
2913004WL036799
|
Anjammal
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ORATHANADU
|
TN-13-004-045-045/117
(RAGAVAMBALPURAM)
|
2913004000NRG23230920221028415
|
23/09/2022
|
Savithiri
|
2913004WL036799
|
Savithiri
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-045-045/142
(RAGAVAMBALPURAM)
|
2913004000NRG23230920221028416
|
23/09/2022
|
Manjula
|
2913004WL036799
|
Manjula
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Manjula
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-045-045/160
(RAGAVAMBALPURAM)
|
2913004000NRG23230920221028417
|
23/09/2022
|
Elambal
|
2913004WL036799
|
Elambal
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Elambal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ORATHANADU
|
TN-13-004-045-045/302
(RAGAVAMBALPURAM)
|
2913004000NRG23230920221028418
|
23/09/2022
|
Yasotha
|
2913004WL036799
|
Yasotha
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Yasotha
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-045-045/311
(RAGAVAMBALPURAM)
|
2913004000NRG23230920221028419
|
23/09/2022
|
Mahadevi
|
2913004WL036799
|
Mahadevi
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mahadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ORATHANADU
|
TN-13-004-045-045/352
(RAGAVAMBALPURAM)
|
2913004000NRG23230920221028420
|
23/09/2022
|
Elangiyam
|
2913004WL036799
|
Elangiyam
|
00177
|
IOBA0000088
|
400
|
400
|
Processed
|
11/10/2022
|
|
014307441
|
|
Elangiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ORATHANADU
|
TN-13-004-045-045/493
(RAGAVAMBALPURAM)
|
2913004000NRG23230920221028421
|
23/09/2022
|
Janaki
|
2913004WL036799
|
Janaki
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ORATHANADU
|
TN-13-004-045-045/79
(RAGAVAMBALPURAM)
|
2913004000NRG23230920221028422
|
23/09/2022
|
A.Chithira
|
2913004WL036799
|
A.Chithira
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
A.Chithira
|
RATNAKAR BANK(607393)
|
|
10
|
ORATHANADU
|
TN-13-004-045-045/80
(RAGAVAMBALPURAM)
|
2913004000NRG23230920221028423
|
23/09/2022
|
K. Santhi
|
2913004WL036799
|
K. Santhi
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
K. Santhi
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-045-045/832
(RAGAVAMBALPURAM)
|
2913004000NRG23230920221028424
|
23/09/2022
|
Mariyammal
|
2913004WL036799
|
Mariyammal
|
00177
|
IOBA0000088
|
400
|
400
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ORATHANADU
|
TN-13-004-045-046/155-A
(RAGAVAMBALPURAM)
|
2913004000NRG23230920221028425
|
23/09/2022
|
Vembu
|
2913004WL036799
|
Vembu
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vembu
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-045-046/961
(RAGAVAMBALPURAM)
|
2913004000NRG23230920221028426
|
23/09/2022
|
Suguna
|
2913004WL036799
|
Suguna
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Suguna
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13600
|
13600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13600
|
13600
|
|
|
|
|
|
|
|