|
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-13-004-027-001/448
(MOORTHIAMBALPURAM)
|
2913004000NRG23311220221627276
|
31/12/2022
|
Vinitha
|
2913004WL056566
|
Vinitha
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
03/02/2023
|
|
037268502
|
|
Vinitha
|
INDIAN BANK(607105)
|
|
2
|
ORATHANADU
|
TN-13-004-027-001/506
(MOORTHIAMBALPURAM)
|
2913004000NRG23311220221627277
|
31/12/2022
|
Rajalakshmi
|
2913004WL056566
|
Rajalakshmi
|
00176
|
IDIB000V003
|
400
|
400
|
Processed
|
03/02/2023
|
|
037268502
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-027-001/558
(MOORTHIAMBALPURAM)
|
2913004000NRG23311220221627278
|
31/12/2022
|
Ramayi
|
2913004WL056566
|
Ramayi
|
00176
|
IDIB000V003
|
600
|
600
|
Processed
|
02/02/2023
|
|
037268502
|
|
Ramayi
|
STATE BANK OF INDIA(508548)
|
|
4
|
ORATHANADU
|
TN-13-004-027-001/621
(MOORTHIAMBALPURAM)
|
2913004000NRG23311220221627279
|
31/12/2022
|
Ramesh
|
2913004WL056566
|
Ramesh
|
00176
|
IDIB000V003
|
200
|
200
|
Processed
|
03/02/2023
|
|
037268502
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-027-027/125
(MOORTHIAMBALPURAM)
|
2913004000NRG23311220221627280
|
31/12/2022
|
Arivazhan
|
2913004WL056566
|
Arivazhan
|
00176
|
IDIB000V003
|
843
|
843
|
Processed
|
03/02/2023
|
|
037268502
|
|
Arivazhan
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-027-027/155
(MOORTHIAMBALPURAM)
|
2913004000NRG23311220221627281
|
31/12/2022
|
Panchalai
|
2913004WL056566
|
Panchalai
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037268502
|
|
Panchalai
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-027-027/160
(MOORTHIAMBALPURAM)
|
2913004000NRG23311220221627282
|
31/12/2022
|
Vellaiyammal
|
2913004WL056566
|
Vellaiyammal
|
00176
|
IDIB000V003
|
600
|
600
|
Processed
|
03/02/2023
|
|
037268502
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-027-027/163
(MOORTHIAMBALPURAM)
|
2913004000NRG23311220221627283
|
31/12/2022
|
Kuppammal
|
2913004WL056566
|
Kuppammal
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037268502
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-027-027/171
(MOORTHIAMBALPURAM)
|
2913004000NRG23311220221627284
|
31/12/2022
|
Saroja
|
2913004WL056566
|
Saroja
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037268502
|
|
Saroja
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-027-027/178
(MOORTHIAMBALPURAM)
|
2913004000NRG23311220221627285
|
31/12/2022
|
Dhanapackiyam
|
2913004WL056566
|
Dhanapackiyam
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037268502
|
|
Dhanapackiyam
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-027-027/179
(MOORTHIAMBALPURAM)
|
2913004000NRG23311220221627286
|
31/12/2022
|
Elamabal
|
2913004WL056566
|
Elamabal
|
00176
|
IDIB000V003
|
200
|
200
|
Processed
|
03/02/2023
|
|
037268502
|
|
Elamabal
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-027-027/192
(MOORTHIAMBALPURAM)
|
2913004000NRG23311220221627287
|
31/12/2022
|
Sivakami
|
2913004WL056566
|
Sivakami
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037268502
|
|
Sivakami
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9643
|
9643
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9643
|
9643
|
|
|
|
|
|
|
|