|
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-13-004-041-043/712-B
(POOVATHUR)
|
2913004000NRG23170920221001777
|
17/09/2022
|
Geetha
|
2913004WL035674
|
Geetha
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858366
|
|
Geetha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
ORATHANADU
|
TN-13-004-041-041/556
(POOVATHUR)
|
2913004000NRG23170920221001756
|
17/09/2022
|
Kannagi
|
2913004WL035674
|
Kannagi
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-041-041/562
(POOVATHUR)
|
2913004000NRG23170920221001758
|
17/09/2022
|
Vimaladevi
|
2913004WL035674
|
Vimaladevi
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
Vimaladevi
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-041-041/62
(POOVATHUR)
|
2913004000NRG23170920221001759
|
17/09/2022
|
M.Malar
|
2913004WL035674
|
M.Malar
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
M.Malar
|
STATE BANK OF INDIA(508548)
|
|
5
|
ORATHANADU
|
TN-13-004-041-041/625
(POOVATHUR)
|
2913004000NRG23170920221001760
|
17/09/2022
|
sumathi
|
2913004WL035674
|
sumathi
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
sumathi
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-041-041/640
(POOVATHUR)
|
2913004000NRG23170920221001761
|
17/09/2022
|
filominamary
|
2913004WL035674
|
filominamary
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
filominamary
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-041-041/647
(POOVATHUR)
|
2913004000NRG23170920221001762
|
17/09/2022
|
govindhammal
|
2913004WL035674
|
govindhammal
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
govindhammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ORATHANADU
|
TN-13-004-041-041/658-A
(POOVATHUR)
|
2913004000NRG23170920221001763
|
17/09/2022
|
Palsamy
|
2913004WL035674
|
Palsamy
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
Palsamy
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-041-041/666
(POOVATHUR)
|
2913004000NRG23170920221001764
|
17/09/2022
|
chandran
|
2913004WL035674
|
chandran
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
chandran
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10000
|
10000
|
|
|
|
|
|
|
|