|
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-13-004-027-001/506
(MOORTHIAMBALPURAM)
|
2913004000NRG23020920220910051
|
02/09/2022
|
Rajalakshmi
|
2913004WL032046
|
Rajalakshmi
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
2
|
ORATHANADU
|
TN-13-004-027-001/552
(MOORTHIAMBALPURAM)
|
2913004000NRG23020920220910052
|
02/09/2022
|
Chinnmani
|
2913004WL032046
|
Chinnmani
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Chinnmani
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-027-027/156
(MOORTHIAMBALPURAM)
|
2913004000NRG23020920220910056
|
02/09/2022
|
Jegathambal
|
2913004WL032046
|
Jegathambal
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858147
|
|
Jegathambal
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-027-027/160
(MOORTHIAMBALPURAM)
|
2913004000NRG23020920220910057
|
02/09/2022
|
Vellaiyammal
|
2913004WL032046
|
Vellaiyammal
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-027-027/162
(MOORTHIAMBALPURAM)
|
2913004000NRG23020920220910058
|
02/09/2022
|
Malarkodi
|
2913004WL032046
|
Malarkodi
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858147
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-027-027/173
(MOORTHIAMBALPURAM)
|
2913004000NRG23020920220910059
|
02/09/2022
|
Gobalammal
|
2913004WL032046
|
Gobalammal
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Gobalammal
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-027-027/174
(MOORTHIAMBALPURAM)
|
2913004000NRG23020920220910060
|
02/09/2022
|
Rasammal
|
2913004WL032046
|
Rasammal
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Rasammal
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-027-027/176
(MOORTHIAMBALPURAM)
|
2913004000NRG23020920220910061
|
02/09/2022
|
Dhanalakshmi
|
2913004WL032046
|
Dhanalakshmi
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-027-027/177
(MOORTHIAMBALPURAM)
|
2913004000NRG23020920220910062
|
02/09/2022
|
Muniyammal
|
2913004WL032046
|
Muniyammal
|
00176
|
IDIB000V003
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858147
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-027-027/178
(MOORTHIAMBALPURAM)
|
2913004000NRG23020920220910063
|
02/09/2022
|
Dhanapackiyam
|
2913004WL032046
|
Dhanapackiyam
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858147
|
|
Dhanapackiyam
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-027-027/180
(MOORTHIAMBALPURAM)
|
2913004000NRG23020920220910064
|
02/09/2022
|
Anbumani
|
2913004WL032046
|
Anbumani
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Anbumani
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-027-027/181
(MOORTHIAMBALPURAM)
|
2913004000NRG23020920220910065
|
02/09/2022
|
Chandra
|
2913004WL032046
|
Chandra
|
00176
|
IDIB000V003
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858147
|
|
Chandra
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-027-027/184
(MOORTHIAMBALPURAM)
|
2913004000NRG23020920220910066
|
02/09/2022
|
Neelavathi
|
2913004WL032046
|
Neelavathi
|
00176
|
IDIB000V003
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858147
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
14
|
ORATHANADU
|
TN-13-004-027-027/185
(MOORTHIAMBALPURAM)
|
2913004000NRG23020920220910067
|
02/09/2022
|
Patturoja
|
2913004WL032046
|
Patturoja
|
00176
|
IDIB000V003
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858147
|
|
Patturoja
|
INDIAN BANK(607105)
|
|
15
|
ORATHANADU
|
TN-13-004-027-027/186
(MOORTHIAMBALPURAM)
|
2913004000NRG23020920220910068
|
02/09/2022
|
Balambal
|
2913004WL032046
|
Balambal
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858147
|
|
Balambal
|
INDIAN BANK(607105)
|
|
16
|
ORATHANADU
|
TN-13-004-027-027/190
(MOORTHIAMBALPURAM)
|
2913004000NRG23020920220910069
|
02/09/2022
|
Puspam
|
2913004WL032046
|
Puspam
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858147
|
|
Puspam
|
INDIAN BANK(607105)
|
|
17
|
ORATHANADU
|
TN-13-004-027-027/192
(MOORTHIAMBALPURAM)
|
2913004000NRG23020920220910070
|
02/09/2022
|
Sivakami
|
2913004WL032046
|
Sivakami
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Sivakami
|
INDIAN BANK(607105)
|
|
18
|
ORATHANADU
|
TN-13-004-027-027/194
(MOORTHIAMBALPURAM)
|
2913004000NRG23020920220910071
|
02/09/2022
|
Veeraiyan
|
2913004WL032046
|
Veeraiyan
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Veeraiyan
|
INDIAN BANK(607105)
|
|
19
|
ORATHANADU
|
TN-13-004-027-027/199
(MOORTHIAMBALPURAM)
|
2913004000NRG23020920220910072
|
02/09/2022
|
Chithra
|
2913004WL032046
|
Chithra
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858147
|
|
Chithra
|
INDIAN BANK(607105)
|
|
20
|
ORATHANADU
|
TN-13-004-027-027/202
(MOORTHIAMBALPURAM)
|
2913004000NRG23020920220910073
|
02/09/2022
|
Kasiyammal
|
2913004WL032046
|
Kasiyammal
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
21
|
ORATHANADU
|
TN-13-004-027-027/499
(MOORTHIAMBALPURAM)
|
2913004000NRG23020920220910074
|
02/09/2022
|
Ganaga
|
2913004WL032046
|
Ganaga
|
00176
|
IDIB000V003
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858147
|
|
Ganaga
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17600
|
17600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17600
|
17600
|
|
|
|
|
|
|
|