|
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-13-004-027-003/456
(MOORTHIAMBALPURAM)
|
2913004000NRG23290720220673635
|
29/07/2022
|
Sasikala
|
2913004WL023163
|
Sasikala
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
2
|
ORATHANADU
|
TN-13-004-027-027/101
(MOORTHIAMBALPURAM)
|
2913004000NRG23290720220673637
|
29/07/2022
|
Chinnaponnu
|
2913004WL023163
|
Chinnaponnu
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-027-027/102
(MOORTHIAMBALPURAM)
|
2913004000NRG23290720220673638
|
29/07/2022
|
Malarkoti
|
2913004WL023163
|
Malarkoti
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Malarkoti
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-027-027/15
(MOORTHIAMBALPURAM)
|
2913004000NRG23290720220673641
|
29/07/2022
|
Valarmathi
|
2913004WL023163
|
Valarmathi
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-027-027/251
(MOORTHIAMBALPURAM)
|
2913004000NRG23290720220673644
|
29/07/2022
|
Boopathi
|
2913004WL023163
|
Boopathi
|
00176
|
IDIB000V003
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Boopathi
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-027-027/358
(MOORTHIAMBALPURAM)
|
2913004000NRG23290720220673645
|
29/07/2022
|
Chinnathal
|
2913004WL023163
|
Chinnathal
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chinnathal
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-027-027/40
(MOORTHIAMBALPURAM)
|
2913004000NRG23290720220673646
|
29/07/2022
|
Salachi
|
2913004WL023163
|
Salachi
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Salachi
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-027-027/44
(MOORTHIAMBALPURAM)
|
2913004000NRG23290720220673647
|
29/07/2022
|
Tamilarasi
|
2913004WL023163
|
Tamilarasi
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-027-027/458
(MOORTHIAMBALPURAM)
|
2913004000NRG23290720220673649
|
29/07/2022
|
Neelavathi
|
2913004WL023163
|
Neelavathi
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-027-027/474
(MOORTHIAMBALPURAM)
|
2913004000NRG23290720220673650
|
29/07/2022
|
Kavipriya
|
2913004WL023163
|
Kavipriya
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kavipriya
|
RATNAKAR BANK(607393)
|
|
11
|
ORATHANADU
|
TN-13-004-027-027/48
(MOORTHIAMBALPURAM)
|
2913004000NRG23290720220673651
|
29/07/2022
|
Chitradevi
|
2913004WL023163
|
Chitradevi
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chitradevi
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-027-027/49
(MOORTHIAMBALPURAM)
|
2913004000NRG23290720220673652
|
29/07/2022
|
Muthulakshmi
|
2913004WL023163
|
Muthulakshmi
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-027-027/51
(MOORTHIAMBALPURAM)
|
2913004000NRG23290720220673653
|
29/07/2022
|
Rasavalli
|
2913004WL023163
|
Rasavalli
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rasavalli
|
INDIAN BANK(607105)
|
|
14
|
ORATHANADU
|
TN-13-004-027-027/52
(MOORTHIAMBALPURAM)
|
2913004000NRG23290720220673654
|
29/07/2022
|
Annakili
|
2913004WL023163
|
Annakili
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Annakili
|
INDIAN BANK(607105)
|
|
15
|
ORATHANADU
|
TN-13-004-027-027/80
(MOORTHIAMBALPURAM)
|
2913004000NRG23290720220673661
|
29/07/2022
|
Pakkiyavathi
|
2913004WL023163
|
Pakkiyavathi
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pakkiyavathi
|
INDIAN BANK(607105)
|
|
16
|
ORATHANADU
|
TN-13-004-027-027/90
(MOORTHIAMBALPURAM)
|
2913004000NRG23290720220673662
|
29/07/2022
|
Manimekalai
|
2913004WL023163
|
Manimekalai
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Manimekalai
|
INDIAN BANK(607105)
|
|
17
|
ORATHANADU
|
TN-13-004-027-027/92
(MOORTHIAMBALPURAM)
|
2913004000NRG23290720220673663
|
29/07/2022
|
Vellaiyammal
|
2913004WL023163
|
Vellaiyammal
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
18
|
ORATHANADU
|
TN-13-004-027-027/93
(MOORTHIAMBALPURAM)
|
2913004000NRG23290720220673664
|
29/07/2022
|
Jothi
|
2913004WL023163
|
Jothi
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jothi
|
INDIAN BANK(607105)
|
|
19
|
ORATHANADU
|
TN-13-004-027-027/95
(MOORTHIAMBALPURAM)
|
2913004000NRG23290720220673665
|
29/07/2022
|
Banumathi
|
2913004WL023163
|
Banumathi
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
20
|
ORATHANADU
|
TN-13-004-027-027/98
(MOORTHIAMBALPURAM)
|
2913004000NRG23290720220673666
|
29/07/2022
|
Theivanai
|
2913004WL023163
|
Theivanai
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Theivanai
|
INDIAN BANK(607105)
|
|
21
|
ORATHANADU
|
TN-13-004-027-027/99
(MOORTHIAMBALPURAM)
|
2913004000NRG23290720220673667
|
29/07/2022
|
Vembu
|
2913004WL023163
|
Vembu
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vembu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24686
|
24686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24686
|
24686
|
|
|
|
|
|
|
|