|
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-13-004-027-003/497
(MOORTHIAMBALPURAM)
|
2913004000NRG23261120221396165
|
26/11/2022
|
Sulotchana
|
2913004WL050011
|
Sulotchana
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Sulotchana
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ORATHANADU
|
TN-13-004-027-003/498
(MOORTHIAMBALPURAM)
|
2913004000NRG23261120221396166
|
26/11/2022
|
Vellayammal
|
2913004WL050011
|
Vellayammal
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441682
|
|
Vellayammal
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-027-027/292
(MOORTHIAMBALPURAM)
|
2913004000NRG23261120221396167
|
26/11/2022
|
Dhanalakshmi
|
2913004WL050011
|
Dhanalakshmi
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-027-027/320
(MOORTHIAMBALPURAM)
|
2913004000NRG23261120221396168
|
26/11/2022
|
Rajalakshmi
|
2913004WL050011
|
Rajalakshmi
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-027-027/323
(MOORTHIAMBALPURAM)
|
2913004000NRG23261120221396169
|
26/11/2022
|
Indrani
|
2913004WL050011
|
Indrani
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
Indrani
|
BANK OF BARODA(606985)
|
|
6
|
ORATHANADU
|
TN-13-004-027-027/326
(MOORTHIAMBALPURAM)
|
2913004000NRG23261120221396170
|
26/11/2022
|
Parvathi
|
2913004WL050011
|
Parvathi
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-027-027/331
(MOORTHIAMBALPURAM)
|
2913004000NRG23261120221396171
|
26/11/2022
|
Vedavalli
|
2913004WL050011
|
Vedavalli
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Vedavalli
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-027-027/333
(MOORTHIAMBALPURAM)
|
2913004000NRG23261120221396172
|
26/11/2022
|
Sutha
|
2913004WL050011
|
Sutha
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
Sutha
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-027-027/334
(MOORTHIAMBALPURAM)
|
2913004000NRG23261120221396173
|
26/11/2022
|
Astavalli
|
2913004WL050011
|
Astavalli
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
Astavalli
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-027-027/335
(MOORTHIAMBALPURAM)
|
2913004000NRG23261120221396174
|
26/11/2022
|
Revathi
|
2913004WL050011
|
Revathi
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
Revathi
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-027-027/337
(MOORTHIAMBALPURAM)
|
2913004000NRG23261120221396175
|
26/11/2022
|
Viaya
|
2913004WL050011
|
Viaya
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
Viaya
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-027-027/340
(MOORTHIAMBALPURAM)
|
2913004000NRG23261120221396176
|
26/11/2022
|
Gokilammal
|
2913004WL050011
|
Gokilammal
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Gokilammal
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-027-027/374
(MOORTHIAMBALPURAM)
|
2913004000NRG23261120221396177
|
26/11/2022
|
Vellayammal
|
2913004WL050011
|
Vellayammal
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
Vellayammal
|
INDIAN BANK(607105)
|
|
14
|
ORATHANADU
|
TN-13-004-027-027/375
(MOORTHIAMBALPURAM)
|
2913004000NRG23261120221396178
|
26/11/2022
|
Rasathi
|
2913004WL050011
|
Rasathi
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Rasathi
|
INDIAN BANK(607105)
|
|
15
|
ORATHANADU
|
TN-13-004-027-027/402
(MOORTHIAMBALPURAM)
|
2913004000NRG23261120221396179
|
26/11/2022
|
Mariyammal
|
2913004WL050011
|
Mariyammal
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
16
|
ORATHANADU
|
TN-13-004-027-027/430
(MOORTHIAMBALPURAM)
|
2913004000NRG23261120221396180
|
26/11/2022
|
Rasammal
|
2913004WL050011
|
Rasammal
|
00176
|
IDIB000V003
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441682
|
|
Rasammal
|
INDIAN BANK(607105)
|
|
17
|
ORATHANADU
|
TN-13-004-027-027/431
(MOORTHIAMBALPURAM)
|
2913004000NRG23261120221396181
|
26/11/2022
|
Malathi
|
2913004WL050011
|
Malathi
|
00176
|
IDIB000V003
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441682
|
|
Malathi
|
INDIAN BANK(607105)
|
|
18
|
ORATHANADU
|
TN-13-004-027-027/432
(MOORTHIAMBALPURAM)
|
2913004000NRG23261120221396182
|
26/11/2022
|
Maniyammai
|
2913004WL050011
|
Maniyammai
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441682
|
|
Maniyammai
|
INDIAN BANK(607105)
|
|
19
|
ORATHANADU
|
TN-13-004-027-027/436
(MOORTHIAMBALPURAM)
|
2913004000NRG23261120221396183
|
26/11/2022
|
Ganapathi
|
2913004WL050011
|
Ganapathi
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Ganapathi
|
INDIAN BANK(607105)
|
|
20
|
ORATHANADU
|
TN-13-004-027-027/490
(MOORTHIAMBALPURAM)
|
2913004000NRG23261120221396184
|
26/11/2022
|
Mohana
|
2913004WL050011
|
Mohana
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
Mohana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ORATHANADU
|
TN-13-004-027-027/491-A
(MOORTHIAMBALPURAM)
|
2913004000NRG23261120221396185
|
26/11/2022
|
Malarkodi
|
2913004WL050011
|
Malarkodi
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
22
|
ORATHANADU
|
TN-13-004-027-027/494
(MOORTHIAMBALPURAM)
|
2913004000NRG23261120221396186
|
26/11/2022
|
Thamaraiselvi
|
2913004WL050011
|
Thamaraiselvi
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
Thamaraiselvi
|
INDIAN BANK(607105)
|
|
23
|
ORATHANADU
|
TN-13-004-027-027/495
(MOORTHIAMBALPURAM)
|
2913004000NRG23261120221396187
|
26/11/2022
|
Kavitha
|
2913004WL050011
|
Kavitha
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441682
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23200
|
23200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23200
|
23200
|
|
|
|
|
|
|
|