|
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-13-004-027-001/558
(MOORTHIAMBALPURAM)
|
2913004000NRG23051120221270517
|
05/11/2022
|
Ramayi
|
2913004WL045796
|
Ramayi
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ramayi
|
STATE BANK OF INDIA(508548)
|
|
2
|
ORATHANADU
|
TN-13-004-027-027/155
(MOORTHIAMBALPURAM)
|
2913004000NRG23051120221270519
|
05/11/2022
|
Panchalai
|
2913004WL045796
|
Panchalai
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Panchalai
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-027-027/160
(MOORTHIAMBALPURAM)
|
2913004000NRG23051120221270520
|
05/11/2022
|
Vellaiyammal
|
2913004WL045796
|
Vellaiyammal
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-027-027/164
(MOORTHIAMBALPURAM)
|
2913004000NRG23051120221270521
|
05/11/2022
|
Elambal
|
2913004WL045796
|
Elambal
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Elambal
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-027-027/168
(MOORTHIAMBALPURAM)
|
2913004000NRG23051120221270522
|
05/11/2022
|
Saroja
|
2913004WL045796
|
Saroja
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
Saroja
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-027-027/174
(MOORTHIAMBALPURAM)
|
2913004000NRG23051120221270523
|
05/11/2022
|
Rasammal
|
2913004WL045796
|
Rasammal
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rasammal
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-027-027/179
(MOORTHIAMBALPURAM)
|
2913004000NRG23051120221270524
|
05/11/2022
|
Elamabal
|
2913004WL045796
|
Elamabal
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Elamabal
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-027-027/184
(MOORTHIAMBALPURAM)
|
2913004000NRG23051120221270525
|
05/11/2022
|
Neelavathi
|
2913004WL045796
|
Neelavathi
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-027-027/186
(MOORTHIAMBALPURAM)
|
2913004000NRG23051120221270526
|
05/11/2022
|
Balambal
|
2913004WL045796
|
Balambal
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Balambal
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-027-027/208
(MOORTHIAMBALPURAM)
|
2913004000NRG23051120221270527
|
05/11/2022
|
Muthulakshmi
|
2913004WL045796
|
Muthulakshmi
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11400
|
11400
|
|
|
|
|
|
|
|