|
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-13-004-027-001/506
(MOORTHIAMBALPURAM)
|
2913004000NRG23300920221066166
|
30/09/2022
|
Rajalakshmi
|
2913004WL038181
|
Rajalakshmi
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
2
|
ORATHANADU
|
TN-13-004-027-027/155
(MOORTHIAMBALPURAM)
|
2913004000NRG23300920221066168
|
30/09/2022
|
Panchalai
|
2913004WL038181
|
Panchalai
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Panchalai
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-027-027/162
(MOORTHIAMBALPURAM)
|
2913004000NRG23300920221066169
|
30/09/2022
|
Malarkodi
|
2913004WL038181
|
Malarkodi
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-027-027/163
(MOORTHIAMBALPURAM)
|
2913004000NRG23300920221066170
|
30/09/2022
|
Kuppammal
|
2913004WL038181
|
Kuppammal
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-027-027/168
(MOORTHIAMBALPURAM)
|
2913004000NRG23300920221066171
|
30/09/2022
|
Saroja
|
2913004WL038181
|
Saroja
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
13/10/2022
|
|
030361442
|
|
Saroja
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-027-027/171
(MOORTHIAMBALPURAM)
|
2913004000NRG23300920221066172
|
30/09/2022
|
Saroja
|
2913004WL038181
|
Saroja
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Saroja
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-027-027/173
(MOORTHIAMBALPURAM)
|
2913004000NRG23300920221066173
|
30/09/2022
|
Gobalammal
|
2913004WL038181
|
Gobalammal
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Gobalammal
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-027-027/174
(MOORTHIAMBALPURAM)
|
2913004000NRG23300920221066174
|
30/09/2022
|
Rasammal
|
2913004WL038181
|
Rasammal
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Rasammal
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-027-027/178
(MOORTHIAMBALPURAM)
|
2913004000NRG23300920221066175
|
30/09/2022
|
Dhanapackiyam
|
2913004WL038181
|
Dhanapackiyam
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Dhanapackiyam
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-027-027/181
(MOORTHIAMBALPURAM)
|
2913004000NRG23300920221066176
|
30/09/2022
|
Chandra
|
2913004WL038181
|
Chandra
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Chandra
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-027-027/184
(MOORTHIAMBALPURAM)
|
2913004000NRG23300920221066177
|
30/09/2022
|
Neelavathi
|
2913004WL038181
|
Neelavathi
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-027-027/190
(MOORTHIAMBALPURAM)
|
2913004000NRG23300920221066178
|
30/09/2022
|
Puspam
|
2913004WL038181
|
Puspam
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361442
|
|
Puspam
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-027-027/192
(MOORTHIAMBALPURAM)
|
2913004000NRG23300920221066179
|
30/09/2022
|
Sivakami
|
2913004WL038181
|
Sivakami
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Sivakami
|
INDIAN BANK(607105)
|
|
14
|
ORATHANADU
|
TN-13-004-027-027/205
(MOORTHIAMBALPURAM)
|
2913004000NRG23300920221066180
|
30/09/2022
|
Sengamalam
|
2913004WL038181
|
Sengamalam
|
00176
|
IDIB000V003
|
800
|
800
|
Rejected
|
19/10/2022
|
|
030361442
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15800
|
15800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15800
|
15800
|
|
|
|
|
|
|
|