|
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-13-004-027-027/264
(MOORTHIAMBALPURAM)
|
2913004000NRG23270520220222967
|
28/05/2022
|
poongodi
|
2913004WL007705
|
poongodi
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
poongodi
|
INDIAN BANK(607105)
|
|
2
|
ORATHANADU
|
TN-13-004-027-027/276
(MOORTHIAMBALPURAM)
|
2913004000NRG23270520220222968
|
28/05/2022
|
Sulojana
|
2913004WL007705
|
Sulojana
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787220
|
|
Sulojana
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-027-027/285
(MOORTHIAMBALPURAM)
|
2913004000NRG23270520220222969
|
28/05/2022
|
Valarmathi
|
2913004WL007705
|
Valarmathi
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-027-027/311
(MOORTHIAMBALPURAM)
|
2913004000NRG23270520220222970
|
28/05/2022
|
Bharathi
|
2913004WL007705
|
Bharathi
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Bharathi
|
CANARA BANK(508532)
|
|
5
|
ORATHANADU
|
TN-13-004-027-027/347-A
(MOORTHIAMBALPURAM)
|
2913004000NRG23270520220222971
|
28/05/2022
|
Savathree
|
2913004WL007705
|
Savathree
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Savathree
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-027-027/388
(MOORTHIAMBALPURAM)
|
2913004000NRG23270520220222972
|
28/05/2022
|
Susila
|
2913004WL007705
|
Susila
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Susila
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-027-027/399
(MOORTHIAMBALPURAM)
|
2913004000NRG23270520220222973
|
28/05/2022
|
Rajeshwari
|
2913004WL007705
|
Rajeshwari
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ORATHANADU
|
TN-13-004-027-027/409
(MOORTHIAMBALPURAM)
|
2913004000NRG23270520220222974
|
28/05/2022
|
Gowsaliya
|
2913004WL007705
|
Gowsaliya
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Gowsaliya
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-027-027/424
(MOORTHIAMBALPURAM)
|
2913004000NRG23270520220222976
|
28/05/2022
|
S. Jayalalitha
|
2913004WL007705
|
S. Jayalalitha
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
S. Jayalalitha
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-027-027/470
(MOORTHIAMBALPURAM)
|
2913004000NRG23270520220222978
|
28/05/2022
|
Rajathi
|
2913004WL007705
|
Rajathi
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787220
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-027-027/495
(MOORTHIAMBALPURAM)
|
2913004000NRG23270520220222979
|
28/05/2022
|
Kavitha
|
2913004WL007705
|
Kavitha
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787220
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-027-027/505
(MOORTHIAMBALPURAM)
|
2913004000NRG23270520220222980
|
28/05/2022
|
Vijaya
|
2913004WL007705
|
Vijaya
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787220
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-027-027/511
(MOORTHIAMBALPURAM)
|
2913004000NRG23270520220222981
|
28/05/2022
|
Lakshmi
|
2913004WL007705
|
Lakshmi
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
14
|
ORATHANADU
|
TN-13-004-027-027/512
(MOORTHIAMBALPURAM)
|
2913004000NRG23270520220222982
|
28/05/2022
|
Manjula
|
2913004WL007705
|
Manjula
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787220
|
|
Manjula
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15200
|
15200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15200
|
15200
|
|
|
|
|
|
|
|