|
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-13-004-025-003/381-A
(MANDALAKOTTAI)
|
2913004000NRG23141020221134212
|
14/10/2022
|
Sundarambal
|
2913004WL040925
|
Sundarambal
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
19/10/2022
|
|
018044319
|
|
Sundarambal
|
INDIAN BANK(607105)
|
|
2
|
ORATHANADU
|
TN-13-004-025-003/391
(MANDALAKOTTAI)
|
2913004000NRG23141020221134213
|
14/10/2022
|
Suganthi
|
2913004WL040925
|
Suganthi
|
00176
|
IDIB000O017
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018044319
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-025-003/439
(MANDALAKOTTAI)
|
2913004000NRG23141020221134214
|
14/10/2022
|
Samuthavalli
|
2913004WL040925
|
Samuthavalli
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044319
|
|
Samuthavalli
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-025-025/130
(MANDALAKOTTAI)
|
2913004000NRG23141020221134215
|
14/10/2022
|
Kamalam
|
2913004WL040925
|
Kamalam
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018044319
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-025-025/133
(MANDALAKOTTAI)
|
2913004000NRG23141020221134216
|
14/10/2022
|
Paramasivam
|
2913004WL040925
|
Paramasivam
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018044319
|
|
Paramasivam
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-025-025/199
(MANDALAKOTTAI)
|
2913004000NRG23141020221134218
|
14/10/2022
|
Poomany
|
2913004WL040925
|
Poomany
|
00176
|
IDIB000O017
|
600
|
600
|
Processed
|
19/10/2022
|
|
018044319
|
|
Poomany
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-025-025/226
(MANDALAKOTTAI)
|
2913004000NRG23141020221134219
|
14/10/2022
|
Devika
|
2913004WL040925
|
Devika
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044319
|
|
Devika
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-025-025/317
(MANDALAKOTTAI)
|
2913004000NRG23141020221134220
|
14/10/2022
|
Navamani
|
2913004WL040925
|
Navamani
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044319
|
|
Navamani
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-025-025/318
(MANDALAKOTTAI)
|
2913004000NRG23141020221134221
|
14/10/2022
|
Kumutham
|
2913004WL040925
|
Kumutham
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044319
|
|
Kumutham
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-025-025/396-B
(MANDALAKOTTAI)
|
2913004000NRG23141020221134222
|
14/10/2022
|
Mageswari
|
2913004WL040925
|
Mageswari
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044319
|
|
Mageswari
|
IDFC BANK LIMITED(608117)
|
|
11
|
ORATHANADU
|
TN-13-004-025-025/483
(MANDALAKOTTAI)
|
2913004000NRG23141020221134224
|
14/10/2022
|
Gomathi
|
2913004WL040925
|
Gomathi
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
19/10/2022
|
|
018044319
|
|
Gomathi
|
CANARA BANK(508532)
|
|
12
|
ORATHANADU
|
TN-13-004-025-025/538
(MANDALAKOTTAI)
|
2913004000NRG23141020221134225
|
14/10/2022
|
Saritha
|
2913004WL040925
|
Saritha
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
20/10/2022
|
|
018044319
|
|
Saritha
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13086
|
13086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13086
|
13086
|
|
|
|
|
|
|
|