|
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-13-004-056-056/105
(VADASERI)
|
2913004000NRG23290420220071483
|
29/04/2022
|
Mangaiyarkarasi
|
2913004WL002932
|
Mangaiyarkarasi
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mangaiyarkarasi
|
INDIAN BANK(607105)
|
|
2
|
ORATHANADU
|
TN-13-004-056-056/182
(VADASERI)
|
2913004000NRG23290420220071484
|
29/04/2022
|
Saroja
|
2913004WL002932
|
Saroja
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Saroja
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-056-056/270
(VADASERI)
|
2913004000NRG23290420220071485
|
29/04/2022
|
Radha
|
2913004WL002932
|
Radha
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Radha
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-056-056/420-A
(VADASERI)
|
2913004000NRG23290420220071487
|
29/04/2022
|
Jothi
|
2913004WL002932
|
Jothi
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jothi
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-056-056/449
(VADASERI)
|
2913004000NRG23290420220071488
|
29/04/2022
|
Dhanam
|
2913004WL002932
|
Dhanam
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-056-056/566
(VADASERI)
|
2913004000NRG23290420220071489
|
29/04/2022
|
Kasthoori
|
2913004WL002932
|
Kasthoori
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kasthoori
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-056-056/571
(VADASERI)
|
2913004000NRG23290420220071490
|
29/04/2022
|
Kavitha
|
2913004WL002932
|
Kavitha
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-056-056/605
(VADASERI)
|
2913004000NRG23290420220071491
|
29/04/2022
|
Vasantha
|
2913004WL002932
|
Vasantha
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-056-056/642
(VADASERI)
|
2913004000NRG23290420220071492
|
29/04/2022
|
Rasathi
|
2913004WL002932
|
Rasathi
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rasathi
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-056-056/84
(VADASERI)
|
2913004000NRG23290420220071498
|
29/04/2022
|
Munusamy
|
2913004WL002932
|
Munusamy
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11800
|
11800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11800
|
11800
|
|
|
|
|
|
|
|