|
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-13-004-028-001/372
(MULLURPATTIKADU)
|
2913004000NRG23240320232170505
|
24/03/2023
|
Ramala
|
2913004WL072467
|
Ramala
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ramala
|
INDIAN BANK(607105)
|
|
2
|
ORATHANADU
|
TN-13-004-028-028/223
(MULLURPATTIKADU)
|
2913004000NRG23240320232170507
|
24/03/2023
|
Palainyammal
|
2913004WL072467
|
Palainyammal
|
00176
|
IDIB000V002
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
027904319
|
|
Palainyammal
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-028-028/241
(MULLURPATTIKADU)
|
2913004000NRG23240320232170508
|
24/03/2023
|
Arivalgan
|
2913004WL072467
|
Arivalgan
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Arivalgan
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-028-028/247
(MULLURPATTIKADU)
|
2913004000NRG23240320232170509
|
24/03/2023
|
Vijayarani
|
2913004WL072467
|
Vijayarani
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vijayarani
|
RATNAKAR BANK(607393)
|
|
5
|
ORATHANADU
|
TN-13-004-028-028/251
(MULLURPATTIKADU)
|
2913004000NRG23240320232170510
|
24/03/2023
|
Thamaraiselvi
|
2913004WL072467
|
Thamaraiselvi
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Thamaraiselvi
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-028-028/257
(MULLURPATTIKADU)
|
2913004000NRG23240320232170511
|
24/03/2023
|
Chandra
|
2913004WL072467
|
Chandra
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Chandra
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-028-028/265
(MULLURPATTIKADU)
|
2913004000NRG23240320232170512
|
24/03/2023
|
Puthisigamani
|
2913004WL072467
|
Puthisigamani
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Puthisigamani
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-028-028/267
(MULLURPATTIKADU)
|
2913004000NRG23240320232170513
|
24/03/2023
|
Aboorvam
|
2913004WL072467
|
Aboorvam
|
00176
|
IDIB000V002
|
500
|
500
|
Processed
|
30/03/2023
|
|
027904319
|
|
Aboorvam
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-028-028/274
(MULLURPATTIKADU)
|
2913004000NRG23240320232170514
|
24/03/2023
|
Rasathi
|
2913004WL072467
|
Rasathi
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rasathi
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-028-028/279
(MULLURPATTIKADU)
|
2913004000NRG23240320232170515
|
24/03/2023
|
Pushbalatha
|
2913004WL072467
|
Pushbalatha
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Pushbalatha
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-028-028/295
(MULLURPATTIKADU)
|
2913004000NRG23240320232170516
|
24/03/2023
|
Janaki
|
2913004WL072467
|
Janaki
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Janaki
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-028-028/300
(MULLURPATTIKADU)
|
2913004000NRG23240320232170517
|
24/03/2023
|
Amsavalli
|
2913004WL072467
|
Amsavalli
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Amsavalli
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11624
|
11624
|
|
|
|
|
|
|
|
|
13
|
ORATHANADU
|
TN-13-004-028-028/209
(MULLURPATTIKADU)
|
2913004000NRG23240320232170506
|
24/03/2023
|
Manimala
|
2913004WL072467
|
Manimala
|
00177
|
IOBA0002296
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Manimala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12624
|
12624
|
|
|
|
|
|
|
|