|
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-13-004-027-003/557
(MOORTHIAMBALPURAM)
|
2913004000NRG23111120221300646
|
11/11/2022
|
Thiruveni
|
2913004WL046859
|
Thiruveni
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
Thiruveni
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ORATHANADU
|
TN-13-004-027-027/101
(MOORTHIAMBALPURAM)
|
2913004000NRG23111120221300647
|
11/11/2022
|
Chinnaponnu
|
2913004WL046859
|
Chinnaponnu
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-027-027/102
(MOORTHIAMBALPURAM)
|
2913004000NRG23111120221300648
|
11/11/2022
|
Malarkoti
|
2913004WL046859
|
Malarkoti
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Malarkoti
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-027-027/11
(MOORTHIAMBALPURAM)
|
2913004000NRG23111120221300649
|
11/11/2022
|
Sundharmoorthi
|
2913004WL046859
|
Sundharmoorthi
|
00176
|
IDIB000V003
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sundharmoorthi
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-027-027/129
(MOORTHIAMBALPURAM)
|
2913004000NRG23111120221300651
|
11/11/2022
|
Meena
|
2913004WL046859
|
Meena
|
00176
|
IDIB000V003
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569424
|
|
Meena
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-027-027/129
(MOORTHIAMBALPURAM)
|
2913004000NRG23111120221300650
|
11/11/2022
|
Parmasivam
|
2913004WL046859
|
Parmasivam
|
00176
|
IDIB000V003
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569424
|
|
Parmasivam
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-027-027/227
(MOORTHIAMBALPURAM)
|
2913004000NRG23111120221300653
|
11/11/2022
|
Gopalakrishnan
|
2913004WL046859
|
Gopalakrishnan
|
00176
|
IDIB000V003
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569424
|
|
Gopalakrishnan
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-027-027/364
(MOORTHIAMBALPURAM)
|
2913004000NRG23111120221300655
|
11/11/2022
|
Rengasamy
|
2913004WL046859
|
Rengasamy
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rengasamy
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-027-027/458
(MOORTHIAMBALPURAM)
|
2913004000NRG23111120221300656
|
11/11/2022
|
Neelavathi
|
2913004WL046859
|
Neelavathi
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-027-027/55
(MOORTHIAMBALPURAM)
|
2913004000NRG23111120221300657
|
11/11/2022
|
Seppathal
|
2913004WL046859
|
Seppathal
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
Seppathal
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-027-027/73
(MOORTHIAMBALPURAM)
|
2913004000NRG23111120221300660
|
11/11/2022
|
Chinnadurai
|
2913004WL046859
|
Chinnadurai
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Chinnadurai
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-027-027/90
(MOORTHIAMBALPURAM)
|
2913004000NRG23111120221300661
|
11/11/2022
|
Manimekalai
|
2913004WL046859
|
Manimekalai
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Manimekalai
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-027-027/92
(MOORTHIAMBALPURAM)
|
2913004000NRG23111120221300662
|
11/11/2022
|
Vellaiyammal
|
2913004WL046859
|
Vellaiyammal
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
14
|
ORATHANADU
|
TN-13-004-027-027/93
(MOORTHIAMBALPURAM)
|
2913004000NRG23111120221300663
|
11/11/2022
|
Jothi
|
2913004WL046859
|
Jothi
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Jothi
|
INDIAN BANK(607105)
|
|
15
|
ORATHANADU
|
TN-13-004-027-027/99
(MOORTHIAMBALPURAM)
|
2913004000NRG23111120221300664
|
11/11/2022
|
Vembu
|
2913004WL046859
|
Vembu
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Vembu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13000
|
13000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13000
|
13000
|
|
|
|
|
|
|
|