|
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-13-004-050-050/1084
(THENNAMANADU)
|
2913004000NRG23080720220544075
|
08/07/2022
|
Valliyammai
|
2913004WL018318
|
Valliyammai
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Valliyammai
|
INDIAN BANK(607105)
|
|
2
|
ORATHANADU
|
TN-13-004-050-050/1086
(THENNAMANADU)
|
2913004000NRG23080720220544076
|
08/07/2022
|
Annakili
|
2913004WL018318
|
Annakili
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Annakili
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-050-050/1128
(THENNAMANADU)
|
2913004000NRG23080720220544077
|
08/07/2022
|
Sowntharavalli
|
2913004WL018318
|
Sowntharavalli
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sowntharavalli
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-050-050/1187
(THENNAMANADU)
|
2913004000NRG23080720220544078
|
08/07/2022
|
Poongothai
|
2913004WL018318
|
Poongothai
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Poongothai
|
STATE BANK OF INDIA(508548)
|
|
5
|
ORATHANADU
|
TN-13-004-050-050/23
(THENNAMANADU)
|
2913004000NRG23080720220544085
|
08/07/2022
|
Rajagopal
|
2913004WL018318
|
Rajagopal
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rajagopal
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-050-050/302
(THENNAMANADU)
|
2913004000NRG23080720220544086
|
08/07/2022
|
Sasikala
|
2913004WL018318
|
Sasikala
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-050-050/309
(THENNAMANADU)
|
2913004000NRG23080720220544087
|
08/07/2022
|
Mariyammal
|
2913004WL018318
|
Mariyammal
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-050-050/731
(THENNAMANADU)
|
2913004000NRG23080720220544088
|
08/07/2022
|
Malathi
|
2913004WL018318
|
Malathi
|
00176
|
IDIB000O017
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Malathi
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-050-050/734
(THENNAMANADU)
|
2913004000NRG23080720220544089
|
08/07/2022
|
Samiyammal
|
2913004WL018318
|
Samiyammal
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Samiyammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
ORATHANADU
|
TN-13-004-050-050/837
(THENNAMANADU)
|
2913004000NRG23080720220544090
|
08/07/2022
|
Kaliyaperumal
|
2913004WL018318
|
Kaliyaperumal
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kaliyaperumal
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-050-050/872
(THENNAMANADU)
|
2913004000NRG23080720220544091
|
08/07/2022
|
Rengarasu
|
2913004WL018318
|
Rengarasu
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rengarasu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13486
|
13486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13486
|
13486
|
|
|
|
|
|
|
|