|
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-13-004-045-005/1030
(RAGAVAMBALPURAM)
|
2913004000NRG23300920221066144
|
30/09/2022
|
Rajalakshmi
|
2913004WL038180
|
Rajalakshmi
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ORATHANADU
|
TN-13-004-045-045/163
(RAGAVAMBALPURAM)
|
2913004000NRG23300920221066152
|
30/09/2022
|
Radha
|
2913004WL038180
|
Radha
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ORATHANADU
|
TN-13-004-045-045/170
(RAGAVAMBALPURAM)
|
2913004000NRG23300920221066153
|
30/09/2022
|
Selvarani
|
2913004WL038180
|
Selvarani
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ORATHANADU
|
TN-13-004-045-045/279
(RAGAVAMBALPURAM)
|
2913004000NRG23300920221066154
|
30/09/2022
|
Rani
|
2913004WL038180
|
Rani
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ORATHANADU
|
TN-13-004-045-045/323
(RAGAVAMBALPURAM)
|
2913004000NRG23300920221066155
|
30/09/2022
|
Pushbam
|
2913004WL038180
|
Pushbam
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Pushbam
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-045-045/494
(RAGAVAMBALPURAM)
|
2913004000NRG23300920221066156
|
30/09/2022
|
Chitra
|
2913004WL038180
|
Chitra
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ORATHANADU
|
TN-13-004-045-045/94
(RAGAVAMBALPURAM)
|
2913004000NRG23300920221066157
|
30/09/2022
|
Pushbam
|
2913004WL038180
|
Pushbam
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Pushbam
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ORATHANADU
|
TN-13-004-045-045/958-B
(RAGAVAMBALPURAM)
|
2913004000NRG23300920221066158
|
30/09/2022
|
Malar
|
2913004WL038180
|
Malar
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Malar
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-045-045/973-B
(RAGAVAMBALPURAM)
|
2913004000NRG23300920221066159
|
30/09/2022
|
Mani
|
2913004WL038180
|
Mani
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Mani
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-045-046/1039
(RAGAVAMBALPURAM)
|
2913004000NRG23300920221066161
|
30/09/2022
|
Latha
|
2913004WL038180
|
Latha
|
00177
|
IOBA0000088
|
1200
|
1200
|
Rejected
|
19/10/2022
|
|
030361442
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
11
|
ORATHANADU
|
TN-13-004-045-046/1228
(RAGAVAMBALPURAM)
|
2913004000NRG23300920221066162
|
30/09/2022
|
Muthulakshmi
|
2913004WL038180
|
Muthulakshmi
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13200
|
13200
|
|
|
|
|
|
|
|