|
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)
|
2913004000NRG23101220221484522
|
10/12/2022
|
Vinitha
|
2913004WL052689
|
Vinitha
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
Vinitha
|
INDIAN BANK(607105)
|
|
2
|
ORATHANADU
|
TN-13-004-027-001/459-A
(MOORTHIAMBALPURAM)
|
2913004000NRG23101220221484523
|
10/12/2022
|
Vijaya
|
2913004WL052689
|
Vijaya
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-027-001/461
(MOORTHIAMBALPURAM)
|
2913004000NRG23101220221484524
|
10/12/2022
|
Chita
|
2913004WL052689
|
Chita
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
Chita
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
ORATHANADU
|
TN-13-004-027-001/506
(MOORTHIAMBALPURAM)
|
2913004000NRG23101220221484525
|
10/12/2022
|
Rajalakshmi
|
2913004WL052689
|
Rajalakshmi
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-027-001/552
(MOORTHIAMBALPURAM)
|
2913004000NRG23101220221484526
|
10/12/2022
|
Chinnmani
|
2913004WL052689
|
Chinnmani
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
Chinnmani
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-027-001/661
(MOORTHIAMBALPURAM)
|
2913004000NRG23101220221484527
|
10/12/2022
|
Gayathri
|
2913004WL052689
|
Gayathri
|
00176
|
IDIB000V003
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
Gayathri
|
UNION BANK OF INDIA(508500)
|
|
7
|
ORATHANADU
|
TN-13-004-027-003/607
(MOORTHIAMBALPURAM)
|
2913004000NRG23101220221484528
|
10/12/2022
|
Nadhiya
|
2913004WL052689
|
Nadhiya
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254818
|
|
Nadhiya
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-027-027/156
(MOORTHIAMBALPURAM)
|
2913004000NRG23101220221484529
|
10/12/2022
|
Jegathambal
|
2913004WL052689
|
Jegathambal
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
Jegathambal
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-027-027/157
(MOORTHIAMBALPURAM)
|
2913004000NRG23101220221484530
|
10/12/2022
|
Susila
|
2913004WL052689
|
Susila
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
Susila
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-027-027/159
(MOORTHIAMBALPURAM)
|
2913004000NRG23101220221484531
|
10/12/2022
|
Puspavalli
|
2913004WL052689
|
Puspavalli
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
Puspavalli
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-027-027/162
(MOORTHIAMBALPURAM)
|
2913004000NRG23101220221484532
|
10/12/2022
|
Malarkodi
|
2913004WL052689
|
Malarkodi
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-027-027/169
(MOORTHIAMBALPURAM)
|
2913004000NRG23101220221484533
|
10/12/2022
|
Tamilselvi
|
2913004WL052689
|
Tamilselvi
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254818
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-027-027/172
(MOORTHIAMBALPURAM)
|
2913004000NRG23101220221484534
|
10/12/2022
|
Dhanavalli
|
2913004WL052689
|
Dhanavalli
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254818
|
|
Dhanavalli
|
INDIAN BANK(607105)
|
|
14
|
ORATHANADU
|
TN-13-004-027-027/173
(MOORTHIAMBALPURAM)
|
2913004000NRG23101220221484535
|
10/12/2022
|
Gobalammal
|
2913004WL052689
|
Gobalammal
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
Gobalammal
|
INDIAN BANK(607105)
|
|
15
|
ORATHANADU
|
TN-13-004-027-027/174
(MOORTHIAMBALPURAM)
|
2913004000NRG23101220221484536
|
10/12/2022
|
Rasammal
|
2913004WL052689
|
Rasammal
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
Rasammal
|
INDIAN BANK(607105)
|
|
16
|
ORATHANADU
|
TN-13-004-027-027/177
(MOORTHIAMBALPURAM)
|
2913004000NRG23101220221484537
|
10/12/2022
|
Muniyammal
|
2913004WL052689
|
Muniyammal
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254818
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
17
|
ORATHANADU
|
TN-13-004-027-027/179
(MOORTHIAMBALPURAM)
|
2913004000NRG23101220221484538
|
10/12/2022
|
Elamabal
|
2913004WL052689
|
Elamabal
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254818
|
|
Elamabal
|
INDIAN BANK(607105)
|
|
18
|
ORATHANADU
|
TN-13-004-027-027/181
(MOORTHIAMBALPURAM)
|
2913004000NRG23101220221484539
|
10/12/2022
|
Chandra
|
2913004WL052689
|
Chandra
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
Chandra
|
INDIAN BANK(607105)
|
|
19
|
ORATHANADU
|
TN-13-004-027-027/185
(MOORTHIAMBALPURAM)
|
2913004000NRG23101220221484540
|
10/12/2022
|
Patturoja
|
2913004WL052689
|
Patturoja
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
Patturoja
|
INDIAN BANK(607105)
|
|
20
|
ORATHANADU
|
TN-13-004-027-027/188
(MOORTHIAMBALPURAM)
|
2913004000NRG23101220221484541
|
10/12/2022
|
Rajeshwari
|
2913004WL052689
|
Rajeshwari
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
21
|
ORATHANADU
|
TN-13-004-027-027/190
(MOORTHIAMBALPURAM)
|
2913004000NRG23101220221484542
|
10/12/2022
|
Puspam
|
2913004WL052689
|
Puspam
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254818
|
|
Puspam
|
INDIAN BANK(607105)
|
|
22
|
ORATHANADU
|
TN-13-004-027-027/196
(MOORTHIAMBALPURAM)
|
2913004000NRG23101220221484543
|
10/12/2022
|
Ponnammal
|
2913004WL052689
|
Ponnammal
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
23
|
ORATHANADU
|
TN-13-004-027-027/197
(MOORTHIAMBALPURAM)
|
2913004000NRG23101220221484544
|
10/12/2022
|
Sulojana
|
2913004WL052689
|
Sulojana
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
Sulojana
|
INDIAN BANK(607105)
|
|
24
|
ORATHANADU
|
TN-13-004-027-027/199
(MOORTHIAMBALPURAM)
|
2913004000NRG23101220221484545
|
10/12/2022
|
Chithra
|
2913004WL052689
|
Chithra
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
Chithra
|
INDIAN BANK(607105)
|
|
25
|
ORATHANADU
|
TN-13-004-027-027/200
(MOORTHIAMBALPURAM)
|
2913004000NRG23101220221484546
|
10/12/2022
|
Punammal
|
2913004WL052689
|
Punammal
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
Punammal
|
INDIAN BANK(607105)
|
|
26
|
ORATHANADU
|
TN-13-004-027-027/202
(MOORTHIAMBALPURAM)
|
2913004000NRG23101220221484547
|
10/12/2022
|
Kasiyammal
|
2913004WL052689
|
Kasiyammal
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
27
|
ORATHANADU
|
TN-13-004-027-027/205
(MOORTHIAMBALPURAM)
|
2913004000NRG23101220221484548
|
10/12/2022
|
Sengamalam
|
2913004WL052689
|
Sengamalam
|
00176
|
IDIB000V003
|
800
|
800
|
Rejected
|
07/02/2023
|
|
017254818
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
ORATHANADU
|
TN-13-004-027-027/208
(MOORTHIAMBALPURAM)
|
2913004000NRG23101220221484549
|
10/12/2022
|
Muthulakshmi
|
2913004WL052689
|
Muthulakshmi
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254818
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
29
|
ORATHANADU
|
TN-13-004-027-027/446
(MOORTHIAMBALPURAM)
|
2913004000NRG23101220221484550
|
10/12/2022
|
Karuppaye
|
2913004WL052689
|
Karuppaye
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
Karuppaye
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32886
|
32886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32886
|
32886
|
|
|
|
|
|
|
|