|
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-13-004-027-027/101
(MOORTHIAMBALPURAM)
|
2913004000NRG23160920220982213
|
16/09/2022
|
Chinnaponnu
|
2913004WL034900
|
Chinnaponnu
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857841
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
2
|
ORATHANADU
|
TN-13-004-027-027/102
(MOORTHIAMBALPURAM)
|
2913004000NRG23160920220982214
|
16/09/2022
|
Malarkoti
|
2913004WL034900
|
Malarkoti
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857841
|
|
Malarkoti
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-027-027/115
(MOORTHIAMBALPURAM)
|
2913004000NRG23160920220982215
|
16/09/2022
|
Kalavathi
|
2913004WL034900
|
Kalavathi
|
00176
|
IDIB000V003
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857841
|
|
Kalavathi
|
RATNAKAR BANK(607393)
|
|
4
|
ORATHANADU
|
TN-13-004-027-027/227
(MOORTHIAMBALPURAM)
|
2913004000NRG23160920220982217
|
16/09/2022
|
Gopalakrishnan
|
2913004WL034900
|
Gopalakrishnan
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857841
|
|
Gopalakrishnan
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-027-027/364
(MOORTHIAMBALPURAM)
|
2913004000NRG23160920220982219
|
16/09/2022
|
Rengasamy
|
2913004WL034900
|
Rengasamy
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Rengasamy
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-027-027/44
(MOORTHIAMBALPURAM)
|
2913004000NRG23160920220982220
|
16/09/2022
|
Tamilarasi
|
2913004WL034900
|
Tamilarasi
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-027-027/458
(MOORTHIAMBALPURAM)
|
2913004000NRG23160920220982221
|
16/09/2022
|
Neelavathi
|
2913004WL034900
|
Neelavathi
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857841
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-027-027/51
(MOORTHIAMBALPURAM)
|
2913004000NRG23160920220982222
|
16/09/2022
|
Rasavalli
|
2913004WL034900
|
Rasavalli
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Rasavalli
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-027-027/73
(MOORTHIAMBALPURAM)
|
2913004000NRG23160920220982224
|
16/09/2022
|
Chinnadurai
|
2913004WL034900
|
Chinnadurai
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Chinnadurai
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-027-027/90
(MOORTHIAMBALPURAM)
|
2913004000NRG23160920220982225
|
16/09/2022
|
Manimekalai
|
2913004WL034900
|
Manimekalai
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857841
|
|
Manimekalai
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-027-027/92
(MOORTHIAMBALPURAM)
|
2913004000NRG23160920220982226
|
16/09/2022
|
Vellaiyammal
|
2913004WL034900
|
Vellaiyammal
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857841
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-027-027/99
(MOORTHIAMBALPURAM)
|
2913004000NRG23160920220982227
|
16/09/2022
|
Vembu
|
2913004WL034900
|
Vembu
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Vembu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|