|
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-13-004-027-001/165-A
(MOORTHIAMBALPURAM)
|
2913004000NRG23160520220158251
|
16/05/2022
|
Vanitha
|
2913004WL005749
|
Vanitha
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
2
|
ORATHANADU
|
TN-13-004-027-001/459-A
(MOORTHIAMBALPURAM)
|
2913004000NRG23160520220158252
|
16/05/2022
|
Vijaya
|
2913004WL005749
|
Vijaya
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-027-001/518
(MOORTHIAMBALPURAM)
|
2913004000NRG23160520220158253
|
16/05/2022
|
Malarkoti
|
2913004WL005749
|
Malarkoti
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Malarkoti
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-027-001/558
(MOORTHIAMBALPURAM)
|
2913004000NRG23160520220158254
|
16/05/2022
|
Ramayi
|
2913004WL005749
|
Ramayi
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ramayi
|
STATE BANK OF INDIA(508548)
|
|
5
|
ORATHANADU
|
TN-13-004-027-027/152
(MOORTHIAMBALPURAM)
|
2913004000NRG23160520220158260
|
16/05/2022
|
Manjula
|
2913004WL005749
|
Manjula
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Manjula
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-027-027/155
(MOORTHIAMBALPURAM)
|
2913004000NRG23160520220158261
|
16/05/2022
|
Elavarasi
|
2913004WL005749
|
Elavarasi
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Elavarasi
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-027-027/155
(MOORTHIAMBALPURAM)
|
2913004000NRG23160520220158262
|
16/05/2022
|
Panchalai
|
2913004WL005749
|
Panchalai
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Panchalai
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-027-027/156
(MOORTHIAMBALPURAM)
|
2913004000NRG23160520220158263
|
16/05/2022
|
Jegathambal
|
2913004WL005749
|
Jegathambal
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jegathambal
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-027-027/157
(MOORTHIAMBALPURAM)
|
2913004000NRG23160520220158264
|
16/05/2022
|
Susila
|
2913004WL005749
|
Susila
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Susila
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-027-027/158
(MOORTHIAMBALPURAM)
|
2913004000NRG23160520220158265
|
16/05/2022
|
Valliyammal
|
2913004WL005749
|
Valliyammal
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-027-027/159
(MOORTHIAMBALPURAM)
|
2913004000NRG23160520220158266
|
16/05/2022
|
Puspavalli
|
2913004WL005749
|
Puspavalli
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Puspavalli
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-027-027/160
(MOORTHIAMBALPURAM)
|
2913004000NRG23160520220158268
|
16/05/2022
|
Baby
|
2913004WL005749
|
Baby
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Baby
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-027-027/160
(MOORTHIAMBALPURAM)
|
2913004000NRG23160520220158267
|
16/05/2022
|
Vellaiyammal
|
2913004WL005749
|
Vellaiyammal
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
14
|
ORATHANADU
|
TN-13-004-027-027/163
(MOORTHIAMBALPURAM)
|
2913004000NRG23160520220158269
|
16/05/2022
|
Kuppammal
|
2913004WL005749
|
Kuppammal
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
15
|
ORATHANADU
|
TN-13-004-027-027/168
(MOORTHIAMBALPURAM)
|
2913004000NRG23160520220158270
|
16/05/2022
|
Saroja
|
2913004WL005749
|
Saroja
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Saroja
|
INDIAN BANK(607105)
|
|
16
|
ORATHANADU
|
TN-13-004-027-027/169
(MOORTHIAMBALPURAM)
|
2913004000NRG23160520220158271
|
16/05/2022
|
Tamilselvi
|
2913004WL005749
|
Tamilselvi
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
17
|
ORATHANADU
|
TN-13-004-027-027/170
(MOORTHIAMBALPURAM)
|
2913004000NRG23160520220158272
|
16/05/2022
|
Mathavi
|
2913004WL005749
|
Mathavi
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mathavi
|
INDIAN BANK(607105)
|
|
18
|
ORATHANADU
|
TN-13-004-027-027/171
(MOORTHIAMBALPURAM)
|
2913004000NRG23160520220158273
|
16/05/2022
|
Saroja
|
2913004WL005749
|
Saroja
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Saroja
|
INDIAN BANK(607105)
|
|
19
|
ORATHANADU
|
TN-13-004-027-027/172
(MOORTHIAMBALPURAM)
|
2913004000NRG23160520220158274
|
16/05/2022
|
Dhanavalli
|
2913004WL005749
|
Dhanavalli
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Dhanavalli
|
INDIAN BANK(607105)
|
|
20
|
ORATHANADU
|
TN-13-004-027-027/183
(MOORTHIAMBALPURAM)
|
2913004000NRG23160520220158275
|
16/05/2022
|
Indra
|
2913004WL005749
|
Indra
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Indra
|
INDIAN BANK(607105)
|
|
21
|
ORATHANADU
|
TN-13-004-027-027/194
(MOORTHIAMBALPURAM)
|
2913004000NRG23160520220158277
|
16/05/2022
|
Veeraiyan
|
2913004WL005749
|
Veeraiyan
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Veeraiyan
|
INDIAN BANK(607105)
|
|
22
|
ORATHANADU
|
TN-13-004-027-027/195
(MOORTHIAMBALPURAM)
|
2913004000NRG23160520220158278
|
16/05/2022
|
Baskar
|
2913004WL005749
|
Baskar
|
00176
|
IDIB000V003
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015438045
|
|
Baskar
|
INDIAN BANK(607105)
|
|
23
|
ORATHANADU
|
TN-13-004-027-027/196
(MOORTHIAMBALPURAM)
|
2913004000NRG23160520220158279
|
16/05/2022
|
Ponnammal
|
2913004WL005749
|
Ponnammal
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
24
|
ORATHANADU
|
TN-13-004-027-027/197
(MOORTHIAMBALPURAM)
|
2913004000NRG23160520220158280
|
16/05/2022
|
Sulojana
|
2913004WL005749
|
Sulojana
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sulojana
|
INDIAN BANK(607105)
|
|
25
|
ORATHANADU
|
TN-13-004-027-027/199
(MOORTHIAMBALPURAM)
|
2913004000NRG23160520220158281
|
16/05/2022
|
Chithra
|
2913004WL005749
|
Chithra
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chithra
|
INDIAN BANK(607105)
|
|
26
|
ORATHANADU
|
TN-13-004-027-027/203
(MOORTHIAMBALPURAM)
|
2913004000NRG23160520220158282
|
16/05/2022
|
Vasanthi
|
2913004WL005749
|
Vasanthi
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
27
|
ORATHANADU
|
TN-13-004-027-027/205
(MOORTHIAMBALPURAM)
|
2913004000NRG23160520220158283
|
16/05/2022
|
Sengamalam
|
2913004WL005749
|
Sengamalam
|
00176
|
IDIB000V003
|
1200
|
1200
|
Rejected
|
31/05/2022
|
|
015438045
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30605
|
30605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30605
|
30605
|
|
|
|
|
|
|
|