|
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-13-004-040-040/131
(PONNAPPUR WEST)
|
2913004000NRG23211020221203576
|
21/10/2022
|
Janagi
|
2913004WL043244
|
Janagi
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Janagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ORATHANADU
|
TN-13-004-040-040/186
(PONNAPPUR WEST)
|
2913004000NRG23211020221203577
|
21/10/2022
|
Seethalakshmi
|
2913004WL043244
|
Seethalakshmi
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
Seethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ORATHANADU
|
TN-13-004-040-040/208
(PONNAPPUR WEST)
|
2913004000NRG23211020221203578
|
21/10/2022
|
Rukumani
|
2913004WL043244
|
Rukumani
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rukumani
|
CANARA BANK(508532)
|
|
4
|
ORATHANADU
|
TN-13-004-040-040/239
(PONNAPPUR WEST)
|
2913004000NRG23211020221203579
|
21/10/2022
|
Tamilarsi
|
2913004WL043244
|
Tamilarsi
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Tamilarsi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ORATHANADU
|
TN-13-004-040-040/323
(PONNAPPUR WEST)
|
2913004000NRG23211020221203580
|
21/10/2022
|
Nisha
|
2913004WL043244
|
Nisha
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Nisha
|
CANARA BANK(508532)
|
|
6
|
ORATHANADU
|
TN-13-004-040-040/328
(PONNAPPUR WEST)
|
2913004000NRG23211020221203581
|
21/10/2022
|
Kannaki
|
2913004WL043244
|
Kannaki
|
00177
|
IOBA0001362
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kannaki
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ORATHANADU
|
TN-13-004-040-040/342
(PONNAPPUR WEST)
|
2913004000NRG23211020221203582
|
21/10/2022
|
Mallika
|
2913004WL043244
|
Mallika
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ORATHANADU
|
TN-13-004-040-040/40
(PONNAPPUR WEST)
|
2913004000NRG23211020221203586
|
21/10/2022
|
Premavathi
|
2913004WL043244
|
Premavathi
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Premavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ORATHANADU
|
TN-13-004-040-040/41
(PONNAPPUR WEST)
|
2913004000NRG23211020221203587
|
21/10/2022
|
Pappathi
|
2913004WL043244
|
Pappathi
|
00177
|
IOBA0001362
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ORATHANADU
|
TN-13-004-040-040/49
(PONNAPPUR WEST)
|
2913004000NRG23211020221203588
|
21/10/2022
|
Ganesan
|
2913004WL043244
|
Ganesan
|
00177
|
IOBA0001362
|
843
|
843
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ganesan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ORATHANADU
|
TN-13-004-040-040/63
(PONNAPPUR WEST)
|
2913004000NRG23211020221203589
|
21/10/2022
|
Chitra
|
2913004WL043244
|
Chitra
|
00177
|
IOBA0001362
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11329
|
11329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11329
|
11329
|
|
|
|
|
|
|
|