|
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-13-004-027-027/257
(MOORTHIAMBALPURAM)
|
2913004000NRG23180220231900602
|
18/02/2023
|
Puspam
|
2913004WL064615
|
Puspam
|
00176
|
IDIB000V003
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925814
|
|
Puspam
|
INDIAN BANK(607105)
|
|
2
|
ORATHANADU
|
TN-13-004-027-027/264
(MOORTHIAMBALPURAM)
|
2913004000NRG23180220231900603
|
18/02/2023
|
poongodi
|
2913004WL064615
|
poongodi
|
00176
|
IDIB000V003
|
460
|
460
|
Processed
|
24/02/2023
|
|
006925814
|
|
poongodi
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-027-027/285
(MOORTHIAMBALPURAM)
|
2913004000NRG23180220231900604
|
18/02/2023
|
Valarmathi
|
2913004WL064615
|
Valarmathi
|
00176
|
IDIB000V003
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925814
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-027-027/309
(MOORTHIAMBALPURAM)
|
2913004000NRG23180220231900605
|
18/02/2023
|
Pushpalatha
|
2913004WL064615
|
Pushpalatha
|
00176
|
IDIB000V003
|
460
|
460
|
Processed
|
24/02/2023
|
|
006925814
|
|
Pushpalatha
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-027-027/311
(MOORTHIAMBALPURAM)
|
2913004000NRG23180220231900606
|
18/02/2023
|
Bharathi
|
2913004WL064615
|
Bharathi
|
00176
|
IDIB000V003
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925814
|
|
Bharathi
|
CANARA BANK(508532)
|
|
6
|
ORATHANADU
|
TN-13-004-027-027/346
(MOORTHIAMBALPURAM)
|
2913004000NRG23180220231900607
|
18/02/2023
|
Natiyammal
|
2913004WL064615
|
Natiyammal
|
00176
|
IDIB000V003
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925814
|
|
Natiyammal
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-027-027/347-A
(MOORTHIAMBALPURAM)
|
2913004000NRG23180220231900608
|
18/02/2023
|
Savathree
|
2913004WL064615
|
Savathree
|
00176
|
IDIB000V003
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925814
|
|
Savathree
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-027-027/373
(MOORTHIAMBALPURAM)
|
2913004000NRG23180220231900609
|
18/02/2023
|
Saroja
|
2913004WL064615
|
Saroja
|
00176
|
IDIB000V003
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925814
|
|
Saroja
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-027-027/379
(MOORTHIAMBALPURAM)
|
2913004000NRG23180220231900610
|
18/02/2023
|
Sasikala
|
2913004WL064615
|
Sasikala
|
00176
|
IDIB000V003
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-027-027/380
(MOORTHIAMBALPURAM)
|
2913004000NRG23180220231900611
|
18/02/2023
|
Susila
|
2913004WL064615
|
Susila
|
00176
|
IDIB000V003
|
920
|
920
|
Processed
|
24/02/2023
|
|
006925814
|
|
Susila
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-027-027/388
(MOORTHIAMBALPURAM)
|
2913004000NRG23180220231900612
|
18/02/2023
|
Susila
|
2913004WL064615
|
Susila
|
00176
|
IDIB000V003
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925814
|
|
Susila
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-027-027/392
(MOORTHIAMBALPURAM)
|
2913004000NRG23180220231900613
|
18/02/2023
|
Sagundhala
|
2913004WL064615
|
Sagundhala
|
00176
|
IDIB000V003
|
1405
|
1405
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sagundhala
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-027-027/408
(MOORTHIAMBALPURAM)
|
2913004000NRG23180220231900614
|
18/02/2023
|
Shiyamala
|
2913004WL064615
|
Shiyamala
|
00176
|
IDIB000V003
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925814
|
|
Shiyamala
|
STATE BANK OF INDIA(508548)
|
|
14
|
ORATHANADU
|
TN-13-004-027-027/428
(MOORTHIAMBALPURAM)
|
2913004000NRG23180220231900615
|
18/02/2023
|
Susila
|
2913004WL064615
|
Susila
|
00176
|
IDIB000V003
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925814
|
|
Susila
|
INDIAN BANK(607105)
|
|
15
|
ORATHANADU
|
TN-13-004-027-027/434
(MOORTHIAMBALPURAM)
|
2913004000NRG23180220231900616
|
18/02/2023
|
Saroja
|
2913004WL064615
|
Saroja
|
00176
|
IDIB000V003
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925814
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ORATHANADU
|
TN-13-004-027-027/441
(MOORTHIAMBALPURAM)
|
2913004000NRG23180220231900617
|
18/02/2023
|
Kuppammal
|
2913004WL064615
|
Kuppammal
|
00176
|
IDIB000V003
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
17
|
ORATHANADU
|
TN-13-004-027-027/470
(MOORTHIAMBALPURAM)
|
2913004000NRG23180220231900618
|
18/02/2023
|
Rajathi
|
2913004WL064615
|
Rajathi
|
00176
|
IDIB000V003
|
920
|
920
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
18
|
ORATHANADU
|
TN-13-004-027-027/572
(MOORTHIAMBALPURAM)
|
2913004000NRG23180220231900619
|
18/02/2023
|
Selvi
|
2913004WL064615
|
Selvi
|
00176
|
IDIB000V003
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925814
|
|
Selvi
|
INDIAN BANK(607105)
|
|
19
|
ORATHANADU
|
TN-13-004-027-027/617
(MOORTHIAMBALPURAM)
|
2913004000NRG23180220231900620
|
18/02/2023
|
Visalatchi
|
2913004WL064615
|
Visalatchi
|
00176
|
IDIB000V003
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925814
|
|
Visalatchi
|
INDIAN BANK(607105)
|
|
20
|
ORATHANADU
|
TN-13-004-027-027/618
(MOORTHIAMBALPURAM)
|
2913004000NRG23180220231900621
|
18/02/2023
|
Madhavi
|
2913004WL064615
|
Madhavi
|
00176
|
IDIB000V003
|
690
|
690
|
Processed
|
24/02/2023
|
|
006925814
|
|
Madhavi
|
INDIAN BANK(607105)
|
|
21
|
ORATHANADU
|
TN-13-004-027-027/619
(MOORTHIAMBALPURAM)
|
2913004000NRG23180220231900622
|
18/02/2023
|
Sarashwathi
|
2913004WL064615
|
Sarashwathi
|
00176
|
IDIB000V003
|
690
|
690
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sarashwathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21645
|
21645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21645
|
21645
|
|
|
|
|
|
|
|