|
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-13-004-044-044/104
(PULAVANGADU)
|
2913004000NRG23210520220193320
|
21/05/2022
|
Amirthavalli
|
2913004WL006767
|
Amirthavalli
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Amirthavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
ORATHANADU
|
TN-13-004-044-044/113
(PULAVANGADU)
|
2913004000NRG23210520220193321
|
21/05/2022
|
Jothi
|
2913004WL006767
|
Jothi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jothi
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-044-044/15
(PULAVANGADU)
|
2913004000NRG23210520220193322
|
21/05/2022
|
Sumathi
|
2913004WL006767
|
Sumathi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sumathi
|
HDFC BANK LTD(607152)
|
|
4
|
ORATHANADU
|
TN-13-004-044-044/274-B
(PULAVANGADU)
|
2913004000NRG23210520220193324
|
21/05/2022
|
Kalaiselvi
|
2913004WL006767
|
Kalaiselvi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-044-044/365
(PULAVANGADU)
|
2913004000NRG23210520220193325
|
21/05/2022
|
Vasuki
|
2913004WL006767
|
Vasuki
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-044-044/433
(PULAVANGADU)
|
2913004000NRG23210520220193328
|
21/05/2022
|
Chithra
|
2913004WL006767
|
Chithra
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chithra
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-044-044/44
(PULAVANGADU)
|
2913004000NRG23210520220193329
|
21/05/2022
|
Parameswari
|
2913004WL006767
|
Parameswari
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-044-044/443
(PULAVANGADU)
|
2913004000NRG23210520220193330
|
21/05/2022
|
Chinnapillai
|
2913004WL006767
|
Chinnapillai
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-044-044/525
(PULAVANGADU)
|
2913004000NRG23210520220193331
|
21/05/2022
|
Kanimozhi
|
2913004WL006767
|
Kanimozhi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kanimozhi
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-044-044/530
(PULAVANGADU)
|
2913004000NRG23210520220193332
|
21/05/2022
|
Sasikala
|
2913004WL006767
|
Sasikala
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-044-044/530
(PULAVANGADU)
|
2913004000NRG23210520220193333
|
21/05/2022
|
Savithiri
|
2913004WL006767
|
Savithiri
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Savithiri
|
STATE BANK OF INDIA(508548)
|
|
12
|
ORATHANADU
|
TN-13-004-044-044/532
(PULAVANGADU)
|
2913004000NRG23210520220193334
|
21/05/2022
|
Saroja
|
2913004WL006767
|
Saroja
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Saroja
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14400
|
14400
|
|
|
|
|
|
|
|