|
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-13-004-056-056/26
(VADASERI)
|
2913004000NRG23190120231731267
|
19/01/2023
|
Muthuramalingam
|
2913004WL059487
|
Muthuramalingam
|
00176
|
IDIB000V002
|
220
|
220
|
Processed
|
03/02/2023
|
|
037291022
|
|
Muthuramalingam
|
INDIAN BANK(607105)
|
|
2
|
ORATHANADU
|
TN-13-004-056-056/41
(VADASERI)
|
2913004000NRG23190120231731268
|
19/01/2023
|
Mariyammal
|
2913004WL059487
|
Mariyammal
|
00176
|
IDIB000V002
|
220
|
220
|
Processed
|
03/02/2023
|
|
037291022
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ORATHANADU
|
TN-13-004-056-056/419
(VADASERI)
|
2913004000NRG23190120231731269
|
19/01/2023
|
Sangeetha
|
2913004WL059487
|
Sangeetha
|
00176
|
IDIB000V002
|
220
|
220
|
Processed
|
03/02/2023
|
|
037291022
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-056-056/458
(VADASERI)
|
2913004000NRG23190120231731270
|
19/01/2023
|
Vijayalakshmi
|
2913004WL059487
|
Vijayalakshmi
|
00176
|
IDIB000V002
|
220
|
220
|
Processed
|
03/02/2023
|
|
037291022
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-056-056/476
(VADASERI)
|
2913004000NRG23190120231731271
|
19/01/2023
|
Anandhi
|
2913004WL059487
|
Anandhi
|
00176
|
IDIB000V002
|
220
|
220
|
Processed
|
03/02/2023
|
|
037291022
|
|
Anandhi
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-056-056/53-A
(VADASERI)
|
2913004000NRG23190120231731272
|
19/01/2023
|
Glory
|
2913004WL059487
|
Glory
|
00176
|
IDIB000V002
|
220
|
220
|
Processed
|
03/02/2023
|
|
037291022
|
|
Glory
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-056-056/591
(VADASERI)
|
2913004000NRG23190120231731273
|
19/01/2023
|
Annammal
|
2913004WL059487
|
Annammal
|
00176
|
IDIB000V002
|
220
|
220
|
Processed
|
03/02/2023
|
|
037291022
|
|
Annammal
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-056-056/760
(VADASERI)
|
2913004000NRG23190120231731274
|
19/01/2023
|
Arokiarani
|
2913004WL059487
|
Arokiarani
|
00176
|
IDIB000V002
|
220
|
220
|
Processed
|
03/02/2023
|
|
037291022
|
|
Arokiarani
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-056-056/804
(VADASERI)
|
2913004000NRG23190120231731275
|
19/01/2023
|
Malathi
|
2913004WL059487
|
Malathi
|
00176
|
IDIB000V002
|
220
|
220
|
Processed
|
03/02/2023
|
|
037291022
|
|
Malathi
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-056-056/817
(VADASERI)
|
2913004000NRG23190120231731277
|
19/01/2023
|
Leelavathy
|
2913004WL059487
|
Leelavathy
|
00176
|
IDIB000V002
|
220
|
220
|
Processed
|
03/02/2023
|
|
037291022
|
|
Leelavathy
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-056-056/828
(VADASERI)
|
2913004000NRG23190120231731278
|
19/01/2023
|
Vasantha
|
2913004WL059487
|
Vasantha
|
00176
|
IDIB000V002
|
220
|
220
|
Processed
|
03/02/2023
|
|
037291022
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-056-056/881
(VADASERI)
|
2913004000NRG23190120231731279
|
19/01/2023
|
Vanitha
|
2913004WL059487
|
Vanitha
|
00176
|
IDIB000V002
|
220
|
220
|
Processed
|
03/02/2023
|
|
037291022
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2640
|
2640
|
|
|
|
|
|
|
|