|
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-13-004-027-003/19-A
(MOORTHIAMBALPURAM)
|
2913004000NRG23090620220329820
|
09/06/2022
|
Sarathambal
|
2913004WL010746
|
Sarathambal
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sarathambal
|
INDIAN BANK(607105)
|
|
2
|
ORATHANADU
|
TN-13-004-027-003/456
(MOORTHIAMBALPURAM)
|
2913004000NRG23090620220329822
|
09/06/2022
|
Sasikala
|
2913004WL010746
|
Sasikala
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-027-027/129
(MOORTHIAMBALPURAM)
|
2913004000NRG23090620220329825
|
09/06/2022
|
Parmasivam
|
2913004WL010746
|
Parmasivam
|
00176
|
IDIB000V003
|
400
|
400
|
Processed
|
15/06/2022
|
|
014636918
|
|
Parmasivam
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-027-027/131
(MOORTHIAMBALPURAM)
|
2913004000NRG23090620220329826
|
09/06/2022
|
Leelavathi
|
2913004WL010746
|
Leelavathi
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Leelavathi
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-027-027/135
(MOORTHIAMBALPURAM)
|
2913004000NRG23090620220329828
|
09/06/2022
|
Latha
|
2913004WL010746
|
Latha
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Latha
|
CANARA BANK(508532)
|
|
6
|
ORATHANADU
|
TN-13-004-027-027/141
(MOORTHIAMBALPURAM)
|
2913004000NRG23090620220329829
|
09/06/2022
|
Kamala
|
2913004WL010746
|
Kamala
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kamala
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-027-027/15
(MOORTHIAMBALPURAM)
|
2913004000NRG23090620220329830
|
09/06/2022
|
Valarmathi
|
2913004WL010746
|
Valarmathi
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-027-027/218
(MOORTHIAMBALPURAM)
|
2913004000NRG23090620220329831
|
09/06/2022
|
veeraiyan
|
2913004WL010746
|
veeraiyan
|
00176
|
IDIB000V003
|
400
|
400
|
Processed
|
15/06/2022
|
|
014636918
|
|
veeraiyan
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-027-027/227
(MOORTHIAMBALPURAM)
|
2913004000NRG23090620220329832
|
09/06/2022
|
Gopalakrishnan
|
2913004WL010746
|
Gopalakrishnan
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Gopalakrishnan
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-027-027/251
(MOORTHIAMBALPURAM)
|
2913004000NRG23090620220329833
|
09/06/2022
|
Boopathi
|
2913004WL010746
|
Boopathi
|
00176
|
IDIB000V003
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Boopathi
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-027-027/290
(MOORTHIAMBALPURAM)
|
2913004000NRG23090620220329835
|
09/06/2022
|
Dhanavalli
|
2913004WL010746
|
Dhanavalli
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Dhanavalli
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-027-027/290
(MOORTHIAMBALPURAM)
|
2913004000NRG23090620220329834
|
09/06/2022
|
Maruthan
|
2913004WL010746
|
Maruthan
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Maruthan
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-027-027/33
(MOORTHIAMBALPURAM)
|
2913004000NRG23090620220329837
|
09/06/2022
|
Pavunambal
|
2913004WL010746
|
Pavunambal
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pavunambal
|
INDIAN BANK(607105)
|
|
14
|
ORATHANADU
|
TN-13-004-027-027/364
(MOORTHIAMBALPURAM)
|
2913004000NRG23090620220329838
|
09/06/2022
|
Rengasamy
|
2913004WL010746
|
Rengasamy
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rengasamy
|
INDIAN BANK(607105)
|
|
15
|
ORATHANADU
|
TN-13-004-027-027/40
(MOORTHIAMBALPURAM)
|
2913004000NRG23090620220329839
|
09/06/2022
|
Salachi
|
2913004WL010746
|
Salachi
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Salachi
|
INDIAN BANK(607105)
|
|
16
|
ORATHANADU
|
TN-13-004-027-027/44
(MOORTHIAMBALPURAM)
|
2913004000NRG23090620220329840
|
09/06/2022
|
Tamilarasi
|
2913004WL010746
|
Tamilarasi
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
17
|
ORATHANADU
|
TN-13-004-027-027/443
(MOORTHIAMBALPURAM)
|
2913004000NRG23090620220329842
|
09/06/2022
|
Karuppaiyan
|
2913004WL010746
|
Karuppaiyan
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Karuppaiyan
|
INDIAN BANK(607105)
|
|
18
|
ORATHANADU
|
TN-13-004-027-027/443
(MOORTHIAMBALPURAM)
|
2913004000NRG23090620220329843
|
09/06/2022
|
Muthulakshmi
|
2913004WL010746
|
Muthulakshmi
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
19
|
ORATHANADU
|
TN-13-004-027-027/45
(MOORTHIAMBALPURAM)
|
2913004000NRG23090620220329844
|
09/06/2022
|
Mani
|
2913004WL010746
|
Mani
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mani
|
INDIAN BANK(607105)
|
|
20
|
ORATHANADU
|
TN-13-004-027-027/474
(MOORTHIAMBALPURAM)
|
2913004000NRG23090620220329845
|
09/06/2022
|
Kavipriya
|
2913004WL010746
|
Kavipriya
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kavipriya
|
RATNAKAR BANK(607393)
|
|
21
|
ORATHANADU
|
TN-13-004-027-027/48
(MOORTHIAMBALPURAM)
|
2913004000NRG23090620220329846
|
09/06/2022
|
Chitradevi
|
2913004WL010746
|
Chitradevi
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chitradevi
|
INDIAN BANK(607105)
|
|
22
|
ORATHANADU
|
TN-13-004-027-027/49
(MOORTHIAMBALPURAM)
|
2913004000NRG23090620220329847
|
09/06/2022
|
Muthulakshmi
|
2913004WL010746
|
Muthulakshmi
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
23
|
ORATHANADU
|
TN-13-004-027-027/51
(MOORTHIAMBALPURAM)
|
2913004000NRG23090620220329848
|
09/06/2022
|
Rasavalli
|
2913004WL010746
|
Rasavalli
|
00176
|
IDIB000V003
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rasavalli
|
INDIAN BANK(607105)
|
|
24
|
ORATHANADU
|
TN-13-004-027-027/52
(MOORTHIAMBALPURAM)
|
2913004000NRG23090620220329849
|
09/06/2022
|
Annakili
|
2913004WL010746
|
Annakili
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Annakili
|
INDIAN BANK(607105)
|
|
25
|
ORATHANADU
|
TN-13-004-027-027/523
(MOORTHIAMBALPURAM)
|
2913004000NRG23090620220329850
|
09/06/2022
|
soundharrajan
|
2913004WL010746
|
soundharrajan
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
soundharrajan
|
INDIAN BANK(607105)
|
|
26
|
ORATHANADU
|
TN-13-004-027-027/73
(MOORTHIAMBALPURAM)
|
2913004000NRG23090620220329857
|
09/06/2022
|
Chinnadurai
|
2913004WL010746
|
Chinnadurai
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chinnadurai
|
INDIAN BANK(607105)
|
|
27
|
ORATHANADU
|
TN-13-004-027-027/80
(MOORTHIAMBALPURAM)
|
2913004000NRG23090620220329858
|
09/06/2022
|
Pakkiyavathi
|
2913004WL010746
|
Pakkiyavathi
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pakkiyavathi
|
INDIAN BANK(607105)
|
|
28
|
ORATHANADU
|
TN-13-004-027-027/89
(MOORTHIAMBALPURAM)
|
2913004000NRG23090620220329859
|
09/06/2022
|
Sasikala
|
2913004WL010746
|
Sasikala
|
00176
|
IDIB000V003
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
29
|
ORATHANADU
|
TN-13-004-027-027/98
(MOORTHIAMBALPURAM)
|
2913004000NRG23090620220329860
|
09/06/2022
|
Theivanai
|
2913004WL010746
|
Theivanai
|
00176
|
IDIB000V003
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Theivanai
|
INDIAN BANK(607105)
|
|
30
|
ORATHANADU
|
TN-13-004-027-027/99
(MOORTHIAMBALPURAM)
|
2913004000NRG23090620220329861
|
09/06/2022
|
Vembu
|
2913004WL010746
|
Vembu
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vembu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32086
|
32086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32086
|
32086
|
|
|
|
|
|
|
|