|
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)
|
2913004000NRG23090520220113777
|
09/05/2022
|
Sulotchana
|
2913004WL004392
|
Sulotchana
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sulotchana
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ORATHANADU
|
TN-13-004-027-027/292
(MOORTHIAMBALPURAM)
|
2913004000NRG23090520220113778
|
09/05/2022
|
Dhanalakshmi
|
2913004WL004392
|
Dhanalakshmi
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-027-027/320
(MOORTHIAMBALPURAM)
|
2913004000NRG23090520220113779
|
09/05/2022
|
Rajalakshmi
|
2913004WL004392
|
Rajalakshmi
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-027-027/326
(MOORTHIAMBALPURAM)
|
2913004000NRG23090520220113780
|
09/05/2022
|
Parvathi
|
2913004WL004392
|
Parvathi
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-027-027/327
(MOORTHIAMBALPURAM)
|
2913004000NRG23090520220113781
|
09/05/2022
|
Indhrani
|
2913004WL004392
|
Indhrani
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Indhrani
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-027-027/331
(MOORTHIAMBALPURAM)
|
2913004000NRG23090520220113782
|
09/05/2022
|
Vedavalli
|
2913004WL004392
|
Vedavalli
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vedavalli
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-027-027/333
(MOORTHIAMBALPURAM)
|
2913004000NRG23090520220113783
|
09/05/2022
|
Sutha
|
2913004WL004392
|
Sutha
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sutha
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-027-027/334
(MOORTHIAMBALPURAM)
|
2913004000NRG23090520220113784
|
09/05/2022
|
Astavalli
|
2913004WL004392
|
Astavalli
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Astavalli
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-027-027/335
(MOORTHIAMBALPURAM)
|
2913004000NRG23090520220113785
|
09/05/2022
|
Revathi
|
2913004WL004392
|
Revathi
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Revathi
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-027-027/336
(MOORTHIAMBALPURAM)
|
2913004000NRG23090520220113786
|
09/05/2022
|
Kamala
|
2913004WL004392
|
Kamala
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kamala
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-027-027/337
(MOORTHIAMBALPURAM)
|
2913004000NRG23090520220113787
|
09/05/2022
|
Viaya
|
2913004WL004392
|
Viaya
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Viaya
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-027-027/340
(MOORTHIAMBALPURAM)
|
2913004000NRG23090520220113788
|
09/05/2022
|
Gokilammal
|
2913004WL004392
|
Gokilammal
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Gokilammal
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-027-027/345
(MOORTHIAMBALPURAM)
|
2913004000NRG23090520220113790
|
09/05/2022
|
Puspavalli
|
2913004WL004392
|
Puspavalli
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Puspavalli
|
INDIAN BANK(607105)
|
|
14
|
ORATHANADU
|
TN-13-004-027-027/374
(MOORTHIAMBALPURAM)
|
2913004000NRG23090520220113791
|
09/05/2022
|
Vellayammal
|
2913004WL004392
|
Vellayammal
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vellayammal
|
INDIAN BANK(607105)
|
|
15
|
ORATHANADU
|
TN-13-004-027-027/375
(MOORTHIAMBALPURAM)
|
2913004000NRG23090520220113792
|
09/05/2022
|
Rasathi
|
2913004WL004392
|
Rasathi
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rasathi
|
INDIAN BANK(607105)
|
|
16
|
ORATHANADU
|
TN-13-004-027-027/377
(MOORTHIAMBALPURAM)
|
2913004000NRG23090520220113793
|
09/05/2022
|
Saroja
|
2913004WL004392
|
Saroja
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saroja
|
INDIAN BANK(607105)
|
|
17
|
ORATHANADU
|
TN-13-004-027-027/379
(MOORTHIAMBALPURAM)
|
2913004000NRG23090520220113794
|
09/05/2022
|
Sasikala
|
2913004WL004392
|
Sasikala
|
00176
|
IDIB000V003
|
200
|
200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
18
|
ORATHANADU
|
TN-13-004-027-027/423
(MOORTHIAMBALPURAM)
|
2913004000NRG23090520220113795
|
09/05/2022
|
Nagalakshmi
|
2913004WL004392
|
Nagalakshmi
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nagalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ORATHANADU
|
TN-13-004-027-027/425
(MOORTHIAMBALPURAM)
|
2913004000NRG23090520220113796
|
09/05/2022
|
Jothi
|
2913004WL004392
|
Jothi
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jothi
|
INDIAN BANK(607105)
|
|
20
|
ORATHANADU
|
TN-13-004-027-027/428
(MOORTHIAMBALPURAM)
|
2913004000NRG23090520220113797
|
09/05/2022
|
Susila
|
2913004WL004392
|
Susila
|
00176
|
IDIB000V003
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
Susila
|
INDIAN BANK(607105)
|
|
21
|
ORATHANADU
|
TN-13-004-027-027/430
(MOORTHIAMBALPURAM)
|
2913004000NRG23090520220113798
|
09/05/2022
|
Rasammal
|
2913004WL004392
|
Rasammal
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rasammal
|
INDIAN BANK(607105)
|
|
22
|
ORATHANADU
|
TN-13-004-027-027/432
(MOORTHIAMBALPURAM)
|
2913004000NRG23090520220113799
|
09/05/2022
|
Maniyammai
|
2913004WL004392
|
Maniyammai
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Maniyammai
|
INDIAN BANK(607105)
|
|
23
|
ORATHANADU
|
TN-13-004-027-027/434
(MOORTHIAMBALPURAM)
|
2913004000NRG23090520220113800
|
09/05/2022
|
Saroja
|
2913004WL004392
|
Saroja
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ORATHANADU
|
TN-13-004-027-027/436
(MOORTHIAMBALPURAM)
|
2913004000NRG23090520220113802
|
09/05/2022
|
Ganapathi
|
2913004WL004392
|
Ganapathi
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ganapathi
|
INDIAN BANK(607105)
|
|
25
|
ORATHANADU
|
TN-13-004-027-027/470
(MOORTHIAMBALPURAM)
|
2913004000NRG23090520220113803
|
09/05/2022
|
Rajathi
|
2913004WL004392
|
Rajathi
|
00176
|
IDIB000V003
|
200
|
200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
26
|
ORATHANADU
|
TN-13-004-027-027/490
(MOORTHIAMBALPURAM)
|
2913004000NRG23090520220113804
|
09/05/2022
|
Mohana
|
2913004WL004392
|
Mohana
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mohana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ORATHANADU
|
TN-13-004-027-027/491-A
(MOORTHIAMBALPURAM)
|
2913004000NRG23090520220113805
|
09/05/2022
|
Malarkodi
|
2913004WL004392
|
Malarkodi
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
28
|
ORATHANADU
|
TN-13-004-027-027/494
(MOORTHIAMBALPURAM)
|
2913004000NRG23090520220113806
|
09/05/2022
|
Thamaraiselvi
|
2913004WL004392
|
Thamaraiselvi
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thamaraiselvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25200
|
25200
|
|
|
|
|
|
|
|