|
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-13-004-056-056/103
(VADASERI)
|
2913004000NRG23180220231902897
|
18/02/2023
|
Pushpavali
|
2913004WL064681
|
Pushpavali
|
00176
|
IDIB000V002
|
1100
|
1100
|
Processed
|
24/02/2023
|
|
006925814
|
|
Pushpavali
|
INDIAN BANK(607105)
|
|
2
|
ORATHANADU
|
TN-13-004-056-056/119
(VADASERI)
|
2913004000NRG23180220231902898
|
18/02/2023
|
Gowri
|
2913004WL064681
|
Gowri
|
00176
|
IDIB000V002
|
1100
|
1100
|
Processed
|
24/02/2023
|
|
006925814
|
|
Gowri
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-056-056/134
(VADASERI)
|
2913004000NRG23180220231902899
|
18/02/2023
|
Mallika
|
2913004WL064681
|
Mallika
|
00176
|
IDIB000V002
|
880
|
880
|
Processed
|
24/02/2023
|
|
006925814
|
|
Mallika
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-056-056/160
(VADASERI)
|
2913004000NRG23180220231902900
|
18/02/2023
|
Pichaiyammal
|
2913004WL064681
|
Pichaiyammal
|
00176
|
IDIB000V002
|
1100
|
1100
|
Processed
|
24/02/2023
|
|
006925814
|
|
Pichaiyammal
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-056-056/167
(VADASERI)
|
2913004000NRG23180220231902901
|
18/02/2023
|
Indhirani
|
2913004WL064681
|
Indhirani
|
00176
|
IDIB000V002
|
660
|
660
|
Processed
|
24/02/2023
|
|
006925814
|
|
Indhirani
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-056-056/297
(VADASERI)
|
2913004000NRG23180220231902902
|
18/02/2023
|
Chellammal
|
2913004WL064681
|
Chellammal
|
00176
|
IDIB000V002
|
1320
|
1320
|
Processed
|
24/02/2023
|
|
006925814
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-056-056/310
(VADASERI)
|
2913004000NRG23180220231902903
|
18/02/2023
|
Revathi
|
2913004WL064681
|
Revathi
|
00176
|
IDIB000V002
|
1320
|
1320
|
Processed
|
24/02/2023
|
|
006925814
|
|
Revathi
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-056-056/371
(VADASERI)
|
2913004000NRG23180220231902904
|
18/02/2023
|
Mehabubagam
|
2913004WL064681
|
Mehabubagam
|
00176
|
IDIB000V002
|
220
|
220
|
Processed
|
24/02/2023
|
|
006925814
|
|
Mehabubagam
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-056-056/426
(VADASERI)
|
2913004000NRG23180220231902905
|
18/02/2023
|
Kavitha
|
2913004WL064681
|
Kavitha
|
00176
|
IDIB000V002
|
1320
|
1320
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-056-056/495
(VADASERI)
|
2913004000NRG23180220231902906
|
18/02/2023
|
Dhanalakshmi
|
2913004WL064681
|
Dhanalakshmi
|
00176
|
IDIB000V002
|
440
|
440
|
Processed
|
24/02/2023
|
|
006925814
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-056-056/62
(VADASERI)
|
2913004000NRG23180220231902907
|
18/02/2023
|
Banumathi
|
2913004WL064681
|
Banumathi
|
00176
|
IDIB000V002
|
1100
|
1100
|
Processed
|
24/02/2023
|
|
006925814
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-056-056/64
(VADASERI)
|
2913004000NRG23180220231902908
|
18/02/2023
|
Janaki
|
2913004WL064681
|
Janaki
|
00176
|
IDIB000V002
|
1100
|
1100
|
Processed
|
24/02/2023
|
|
006925814
|
|
Janaki
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-056-056/65
(VADASERI)
|
2913004000NRG23180220231902909
|
18/02/2023
|
Chinthamani
|
2913004WL064681
|
Chinthamani
|
00176
|
IDIB000V002
|
1100
|
1100
|
Processed
|
24/02/2023
|
|
006925814
|
|
Chinthamani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12760
|
12760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12760
|
12760
|
|
|
|
|
|
|
|