|
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-13-004-027-003/497
(MOORTHIAMBALPURAM)
|
2913004000NRG23230920221020330
|
23/09/2022
|
Sulotchana
|
2913004WL036511
|
Sulotchana
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sulotchana
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ORATHANADU
|
TN-13-004-027-027/292
(MOORTHIAMBALPURAM)
|
2913004000NRG23230920221020331
|
23/09/2022
|
Dhanalakshmi
|
2913004WL036511
|
Dhanalakshmi
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-027-027/326
(MOORTHIAMBALPURAM)
|
2913004000NRG23230920221020332
|
23/09/2022
|
Parvathi
|
2913004WL036511
|
Parvathi
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-027-027/331
(MOORTHIAMBALPURAM)
|
2913004000NRG23230920221020333
|
23/09/2022
|
Vedavalli
|
2913004WL036511
|
Vedavalli
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vedavalli
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-027-027/334
(MOORTHIAMBALPURAM)
|
2913004000NRG23230920221020334
|
23/09/2022
|
Astavalli
|
2913004WL036511
|
Astavalli
|
00176
|
IDIB000V003
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307441
|
|
Astavalli
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-027-027/337
(MOORTHIAMBALPURAM)
|
2913004000NRG23230920221020335
|
23/09/2022
|
Viaya
|
2913004WL036511
|
Viaya
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Viaya
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-027-027/340
(MOORTHIAMBALPURAM)
|
2913004000NRG23230920221020336
|
23/09/2022
|
Gokilammal
|
2913004WL036511
|
Gokilammal
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Gokilammal
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-027-027/374
(MOORTHIAMBALPURAM)
|
2913004000NRG23230920221020337
|
23/09/2022
|
Vellayammal
|
2913004WL036511
|
Vellayammal
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vellayammal
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-027-027/375
(MOORTHIAMBALPURAM)
|
2913004000NRG23230920221020338
|
23/09/2022
|
Rasathi
|
2913004WL036511
|
Rasathi
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rasathi
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-027-027/377
(MOORTHIAMBALPURAM)
|
2913004000NRG23230920221020339
|
23/09/2022
|
Saroja
|
2913004WL036511
|
Saroja
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Saroja
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-027-027/431
(MOORTHIAMBALPURAM)
|
2913004000NRG23230920221020340
|
23/09/2022
|
Malathi
|
2913004WL036511
|
Malathi
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Malathi
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-027-027/436
(MOORTHIAMBALPURAM)
|
2913004000NRG23230920221020342
|
23/09/2022
|
Ganapathi
|
2913004WL036511
|
Ganapathi
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ganapathi
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-027-027/490
(MOORTHIAMBALPURAM)
|
2913004000NRG23230920221020343
|
23/09/2022
|
Mohana
|
2913004WL036511
|
Mohana
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mohana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ORATHANADU
|
TN-13-004-027-027/494
(MOORTHIAMBALPURAM)
|
2913004000NRG23230920221020344
|
23/09/2022
|
Thamaraiselvi
|
2913004WL036511
|
Thamaraiselvi
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Thamaraiselvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15200
|
15200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15200
|
15200
|
|
|
|
|
|
|
|