|
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-13-004-027-027/254
(MOORTHIAMBALPURAM)
|
2913004000NRG23020720220498267
|
02/07/2022
|
Valarmathi
|
2913004WL016480
|
Valarmathi
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
2
|
ORATHANADU
|
TN-13-004-027-027/257
(MOORTHIAMBALPURAM)
|
2913004000NRG23020720220498269
|
02/07/2022
|
Puspam
|
2913004WL016480
|
Puspam
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Puspam
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-027-027/258
(MOORTHIAMBALPURAM)
|
2913004000NRG23020720220498270
|
02/07/2022
|
Anjammal
|
2913004WL016480
|
Anjammal
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-027-027/262
(MOORTHIAMBALPURAM)
|
2913004000NRG23020720220498272
|
02/07/2022
|
Susila
|
2913004WL016480
|
Susila
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
Susila
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-027-027/269
(MOORTHIAMBALPURAM)
|
2913004000NRG23020720220498273
|
02/07/2022
|
Saroja
|
2913004WL016480
|
Saroja
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Saroja
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-027-027/272
(MOORTHIAMBALPURAM)
|
2913004000NRG23020720220498274
|
02/07/2022
|
Amutha
|
2913004WL016480
|
Amutha
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Amutha
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-027-027/273
(MOORTHIAMBALPURAM)
|
2913004000NRG23020720220498275
|
02/07/2022
|
Anjammal
|
2913004WL016480
|
Anjammal
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-027-027/274
(MOORTHIAMBALPURAM)
|
2913004000NRG23020720220498276
|
02/07/2022
|
Anjammal
|
2913004WL016480
|
Anjammal
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ORATHANADU
|
TN-13-004-027-027/275
(MOORTHIAMBALPURAM)
|
2913004000NRG23020720220498277
|
02/07/2022
|
Indrani
|
2913004WL016480
|
Indrani
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Indrani
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-027-027/276
(MOORTHIAMBALPURAM)
|
2913004000NRG23020720220498278
|
02/07/2022
|
Saroja
|
2913004WL016480
|
Saroja
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Saroja
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-027-027/277
(MOORTHIAMBALPURAM)
|
2913004000NRG23020720220498279
|
02/07/2022
|
Theivanai
|
2913004WL016480
|
Theivanai
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Theivanai
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-027-027/279
(MOORTHIAMBALPURAM)
|
2913004000NRG23020720220498280
|
02/07/2022
|
Palaniyammal
|
2913004WL016480
|
Palaniyammal
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-027-027/293
(MOORTHIAMBALPURAM)
|
2913004000NRG23020720220498281
|
02/07/2022
|
Latha
|
2913004WL016480
|
Latha
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Latha
|
INDIAN BANK(607105)
|
|
14
|
ORATHANADU
|
TN-13-004-027-027/294
(MOORTHIAMBALPURAM)
|
2913004000NRG23020720220498282
|
02/07/2022
|
Anjammal
|
2913004WL016480
|
Anjammal
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
15
|
ORATHANADU
|
TN-13-004-027-027/297
(MOORTHIAMBALPURAM)
|
2913004000NRG23020720220498283
|
02/07/2022
|
Mariyammal
|
2913004WL016480
|
Mariyammal
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
16
|
ORATHANADU
|
TN-13-004-027-027/299
(MOORTHIAMBALPURAM)
|
2913004000NRG23020720220498284
|
02/07/2022
|
Chinnaponu
|
2913004WL016480
|
Chinnaponu
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chinnaponu
|
INDIAN BANK(607105)
|
|
17
|
ORATHANADU
|
TN-13-004-027-027/300
(MOORTHIAMBALPURAM)
|
2913004000NRG23020720220498286
|
02/07/2022
|
Malika
|
2913004WL016480
|
Malika
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Malika
|
INDIAN BANK(607105)
|
|
18
|
ORATHANADU
|
TN-13-004-027-027/301
(MOORTHIAMBALPURAM)
|
2913004000NRG23020720220498287
|
02/07/2022
|
Rajalakshmi
|
2913004WL016480
|
Rajalakshmi
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
19
|
ORATHANADU
|
TN-13-004-027-027/306
(MOORTHIAMBALPURAM)
|
2913004000NRG23020720220498289
|
02/07/2022
|
Valarmathi
|
2913004WL016480
|
Valarmathi
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
20
|
ORATHANADU
|
TN-13-004-027-027/307
(MOORTHIAMBALPURAM)
|
2913004000NRG23020720220498290
|
02/07/2022
|
Selvi
|
2913004WL016480
|
Selvi
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Selvi
|
INDIAN BANK(607105)
|
|
21
|
ORATHANADU
|
TN-13-004-027-027/313
(MOORTHIAMBALPURAM)
|
2913004000NRG23020720220498291
|
02/07/2022
|
Jeyanthi
|
2913004WL016480
|
Jeyanthi
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jeyanthi
|
INDIAN BANK(607105)
|
|
22
|
ORATHANADU
|
TN-13-004-027-027/314
(MOORTHIAMBALPURAM)
|
2913004000NRG23020720220498292
|
02/07/2022
|
Nagammal
|
2913004WL016480
|
Nagammal
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
23
|
ORATHANADU
|
TN-13-004-027-027/318
(MOORTHIAMBALPURAM)
|
2913004000NRG23020720220498293
|
02/07/2022
|
Susila
|
2913004WL016480
|
Susila
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
Susila
|
INDIAN BANK(607105)
|
|
24
|
ORATHANADU
|
TN-13-004-027-027/321
(MOORTHIAMBALPURAM)
|
2913004000NRG23020720220498294
|
02/07/2022
|
Jeyalakshmi
|
2913004WL016480
|
Jeyalakshmi
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jeyalakshmi
|
INDIAN BANK(607105)
|
|
25
|
ORATHANADU
|
TN-13-004-027-027/344
(MOORTHIAMBALPURAM)
|
2913004000NRG23020720220498295
|
02/07/2022
|
Puspavalli
|
2913004WL016480
|
Puspavalli
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Puspavalli
|
INDIAN BANK(607105)
|
|
26
|
ORATHANADU
|
TN-13-004-027-027/346
(MOORTHIAMBALPURAM)
|
2913004000NRG23020720220498296
|
02/07/2022
|
Natiyammal
|
2913004WL016480
|
Natiyammal
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
Natiyammal
|
INDIAN BANK(607105)
|
|
27
|
ORATHANADU
|
TN-13-004-027-027/351
(MOORTHIAMBALPURAM)
|
2913004000NRG23020720220498297
|
02/07/2022
|
Selvi
|
2913004WL016480
|
Selvi
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Selvi
|
INDIAN BANK(607105)
|
|
28
|
ORATHANADU
|
TN-13-004-027-027/353
(MOORTHIAMBALPURAM)
|
2913004000NRG23020720220498298
|
02/07/2022
|
Thamarasiselvi
|
2913004WL016480
|
Thamarasiselvi
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thamarasiselvi
|
RATNAKAR BANK(607393)
|
|
29
|
ORATHANADU
|
TN-13-004-027-027/373
(MOORTHIAMBALPURAM)
|
2913004000NRG23020720220498300
|
02/07/2022
|
Saroja
|
2913004WL016480
|
Saroja
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Saroja
|
INDIAN BANK(607105)
|
|
30
|
ORATHANADU
|
TN-13-004-027-027/380
(MOORTHIAMBALPURAM)
|
2913004000NRG23020720220498301
|
02/07/2022
|
Susila
|
2913004WL016480
|
Susila
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
Susila
|
INDIAN BANK(607105)
|
|
31
|
ORATHANADU
|
TN-13-004-027-027/381
(MOORTHIAMBALPURAM)
|
2913004000NRG23020720220498302
|
02/07/2022
|
Sagundhala
|
2913004WL016480
|
Sagundhala
|
00176
|
IDIB000V003
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sagundhala
|
INDIAN BANK(607105)
|
|
32
|
ORATHANADU
|
TN-13-004-027-027/383-A
(MOORTHIAMBALPURAM)
|
2913004000NRG23020720220498303
|
02/07/2022
|
Poomathu
|
2913004WL016480
|
Poomathu
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Poomathu
|
INDIAN BANK(607105)
|
|
33
|
ORATHANADU
|
TN-13-004-027-027/384
(MOORTHIAMBALPURAM)
|
2913004000NRG23020720220498304
|
02/07/2022
|
Balamani
|
2913004WL016480
|
Balamani
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Balamani
|
INDIAN BANK(607105)
|
|
34
|
ORATHANADU
|
TN-13-004-027-027/386-A
(MOORTHIAMBALPURAM)
|
2913004000NRG23020720220498305
|
02/07/2022
|
Pappu
|
2913004WL016480
|
Pappu
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pappu
|
INDIAN BANK(607105)
|
|
35
|
ORATHANADU
|
TN-13-004-027-027/387
(MOORTHIAMBALPURAM)
|
2913004000NRG23020720220498306
|
02/07/2022
|
Gandhi
|
2913004WL016480
|
Gandhi
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
36
|
ORATHANADU
|
TN-13-004-027-027/393
(MOORTHIAMBALPURAM)
|
2913004000NRG23020720220498307
|
02/07/2022
|
Veerammal
|
2913004WL016480
|
Veerammal
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
37
|
ORATHANADU
|
TN-13-004-027-027/397
(MOORTHIAMBALPURAM)
|
2913004000NRG23020720220498308
|
02/07/2022
|
Puspam
|
2913004WL016480
|
Puspam
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Puspam
|
INDIAN BANK(607105)
|
|
38
|
ORATHANADU
|
TN-13-004-027-027/408
(MOORTHIAMBALPURAM)
|
2913004000NRG23020720220498309
|
02/07/2022
|
Shiyamala
|
2913004WL016480
|
Shiyamala
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Shiyamala
|
STATE BANK OF INDIA(508548)
|
|
39
|
ORATHANADU
|
TN-13-004-027-027/409
(MOORTHIAMBALPURAM)
|
2913004000NRG23020720220498310
|
02/07/2022
|
Gowsaliya
|
2913004WL016480
|
Gowsaliya
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
Gowsaliya
|
INDIAN BANK(607105)
|
|
40
|
ORATHANADU
|
TN-13-004-027-027/438
(MOORTHIAMBALPURAM)
|
2913004000NRG23020720220498312
|
02/07/2022
|
Nagammal
|
2913004WL016480
|
Nagammal
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
Nagammal
|
RATNAKAR BANK(607393)
|
|
41
|
ORATHANADU
|
TN-13-004-027-027/462
(MOORTHIAMBALPURAM)
|
2913004000NRG23020720220498313
|
02/07/2022
|
Amutha
|
2913004WL016480
|
Amutha
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Amutha
|
INDIAN BANK(607105)
|
|
42
|
ORATHANADU
|
TN-13-004-027-027/463
(MOORTHIAMBALPURAM)
|
2913004000NRG23020720220498314
|
02/07/2022
|
Kavitha
|
2913004WL016480
|
Kavitha
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
43
|
ORATHANADU
|
TN-13-004-027-027/466-A
(MOORTHIAMBALPURAM)
|
2913004000NRG23020720220498315
|
02/07/2022
|
Valarmathi
|
2913004WL016480
|
Valarmathi
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
44
|
ORATHANADU
|
TN-13-004-027-027/467
(MOORTHIAMBALPURAM)
|
2913004000NRG23020720220498316
|
02/07/2022
|
Rani
|
2913004WL016480
|
Rani
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rani
|
INDIAN BANK(607105)
|
|
45
|
ORATHANADU
|
TN-13-004-027-027/468
(MOORTHIAMBALPURAM)
|
2913004000NRG23020720220498317
|
02/07/2022
|
Ramu
|
2913004WL016480
|
Ramu
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ramu
|
INDIAN BANK(607105)
|
|
46
|
ORATHANADU
|
TN-13-004-027-027/503
(MOORTHIAMBALPURAM)
|
2913004000NRG23020720220498318
|
02/07/2022
|
Saritha
|
2913004WL016480
|
Saritha
|
00176
|
IDIB000V003
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186171
|
|
Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ORATHANADU
|
TN-13-004-027-027/515
(MOORTHIAMBALPURAM)
|
2913004000NRG23020720220498319
|
02/07/2022
|
Jothi
|
2913004WL016480
|
Jothi
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jothi
|
INDIAN BANK(607105)
|
|
48
|
ORATHANADU
|
TN-13-004-027-027/516
(MOORTHIAMBALPURAM)
|
2913004000NRG23020720220498320
|
02/07/2022
|
Chitra
|
2913004WL016480
|
Chitra
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chitra
|
INDIAN BANK(607105)
|
|
49
|
ORATHANADU
|
TN-13-004-027-027/522-A
(MOORTHIAMBALPURAM)
|
2913004000NRG23020720220498321
|
02/07/2022
|
Anjammal
|
2913004WL016480
|
Anjammal
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52886
|
52886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52886
|
52886
|
|
|
|
|
|
|
|