|
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-13-004-027-003/19-A
(MOORTHIAMBALPURAM)
|
2913004000NRG23230720220645634
|
23/07/2022
|
Sarathambal
|
2913004WL022143
|
Sarathambal
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sarathambal
|
INDIAN BANK(607105)
|
|
2
|
ORATHANADU
|
TN-13-004-027-003/454
(MOORTHIAMBALPURAM)
|
2913004000NRG23230720220645635
|
23/07/2022
|
Valarmathi
|
2913004WL022143
|
Valarmathi
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-027-003/456
(MOORTHIAMBALPURAM)
|
2913004000NRG23230720220645636
|
23/07/2022
|
Sasikala
|
2913004WL022143
|
Sasikala
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-027-003/5-A
(MOORTHIAMBALPURAM)
|
2913004000NRG23230720220645637
|
23/07/2022
|
Mahalaksmi
|
2913004WL022143
|
Mahalaksmi
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Mahalaksmi
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-027-003/557
(MOORTHIAMBALPURAM)
|
2913004000NRG23230720220645639
|
23/07/2022
|
Thiruveni
|
2913004WL022143
|
Thiruveni
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Thiruveni
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ORATHANADU
|
TN-13-004-027-027/101
(MOORTHIAMBALPURAM)
|
2913004000NRG23230720220645641
|
23/07/2022
|
Chinnaponnu
|
2913004WL022143
|
Chinnaponnu
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-027-027/102
(MOORTHIAMBALPURAM)
|
2913004000NRG23230720220645642
|
23/07/2022
|
Malarkoti
|
2913004WL022143
|
Malarkoti
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Malarkoti
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-027-027/109
(MOORTHIAMBALPURAM)
|
2913004000NRG23230720220645643
|
23/07/2022
|
Amirtham
|
2913004WL022143
|
Amirtham
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Amirtham
|
RATNAKAR BANK(607393)
|
|
9
|
ORATHANADU
|
TN-13-004-027-027/11
(MOORTHIAMBALPURAM)
|
2913004000NRG23230720220645644
|
23/07/2022
|
Sundharmoorthi
|
2913004WL022143
|
Sundharmoorthi
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sundharmoorthi
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-027-027/11
(MOORTHIAMBALPURAM)
|
2913004000NRG23230720220645645
|
23/07/2022
|
Vaduvamba
|
2913004WL022143
|
Vaduvamba
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Vaduvamba
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-027-027/115
(MOORTHIAMBALPURAM)
|
2913004000NRG23230720220645647
|
23/07/2022
|
Kalavathi
|
2913004WL022143
|
Kalavathi
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kalavathi
|
RATNAKAR BANK(607393)
|
|
12
|
ORATHANADU
|
TN-13-004-027-027/123
(MOORTHIAMBALPURAM)
|
2913004000NRG23230720220645649
|
23/07/2022
|
Margatham
|
2913004WL022143
|
Margatham
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Margatham
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-027-027/124
(MOORTHIAMBALPURAM)
|
2913004000NRG23230720220645650
|
23/07/2022
|
Kalyarsi
|
2913004WL022143
|
Kalyarsi
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kalyarsi
|
INDIAN BANK(607105)
|
|
14
|
ORATHANADU
|
TN-13-004-027-027/128
(MOORTHIAMBALPURAM)
|
2913004000NRG23230720220645651
|
23/07/2022
|
Indhiragandhi
|
2913004WL022143
|
Indhiragandhi
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Indhiragandhi
|
RATNAKAR BANK(607393)
|
|
15
|
ORATHANADU
|
TN-13-004-027-027/135
(MOORTHIAMBALPURAM)
|
2913004000NRG23230720220645653
|
23/07/2022
|
Latha
|
2913004WL022143
|
Latha
|
00176
|
IDIB000V003
|
200
|
200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Latha
|
CANARA BANK(508532)
|
|
16
|
ORATHANADU
|
TN-13-004-027-027/141
(MOORTHIAMBALPURAM)
|
2913004000NRG23230720220645654
|
23/07/2022
|
Kamala
|
2913004WL022143
|
Kamala
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kamala
|
INDIAN BANK(607105)
|
|
17
|
ORATHANADU
|
TN-13-004-027-027/147
(MOORTHIAMBALPURAM)
|
2913004000NRG23230720220645655
|
23/07/2022
|
Devika
|
2913004WL022143
|
Devika
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Devika
|
INDIAN BANK(607105)
|
|
18
|
ORATHANADU
|
TN-13-004-027-027/15
(MOORTHIAMBALPURAM)
|
2913004000NRG23230720220645656
|
23/07/2022
|
Valarmathi
|
2913004WL022143
|
Valarmathi
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
19
|
ORATHANADU
|
TN-13-004-027-027/16
(MOORTHIAMBALPURAM)
|
2913004000NRG23230720220645657
|
23/07/2022
|
Chinnaponnu
|
2913004WL022143
|
Chinnaponnu
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
20
|
ORATHANADU
|
TN-13-004-027-027/17
(MOORTHIAMBALPURAM)
|
2913004000NRG23230720220645658
|
23/07/2022
|
Rajeshwari
|
2913004WL022143
|
Rajeshwari
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
21
|
ORATHANADU
|
TN-13-004-027-027/218
(MOORTHIAMBALPURAM)
|
2913004000NRG23230720220645659
|
23/07/2022
|
veeraiyan
|
2913004WL022143
|
veeraiyan
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
veeraiyan
|
INDIAN BANK(607105)
|
|
22
|
ORATHANADU
|
TN-13-004-027-027/227
(MOORTHIAMBALPURAM)
|
2913004000NRG23230720220645660
|
23/07/2022
|
Gopalakrishnan
|
2913004WL022143
|
Gopalakrishnan
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Gopalakrishnan
|
INDIAN BANK(607105)
|
|
23
|
ORATHANADU
|
TN-13-004-027-027/235
(MOORTHIAMBALPURAM)
|
2913004000NRG23230720220645661
|
23/07/2022
|
Santhi
|
2913004WL022143
|
Santhi
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Santhi
|
INDIAN BANK(607105)
|
|
24
|
ORATHANADU
|
TN-13-004-027-027/249
(MOORTHIAMBALPURAM)
|
2913004000NRG23230720220645662
|
23/07/2022
|
Karunanethi
|
2913004WL022143
|
Karunanethi
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Karunanethi
|
INDIAN BANK(607105)
|
|
25
|
ORATHANADU
|
TN-13-004-027-027/251
(MOORTHIAMBALPURAM)
|
2913004000NRG23230720220645663
|
23/07/2022
|
Boopathi
|
2913004WL022143
|
Boopathi
|
00176
|
IDIB000V003
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
Boopathi
|
INDIAN BANK(607105)
|
|
26
|
ORATHANADU
|
TN-13-004-027-027/29
(MOORTHIAMBALPURAM)
|
2913004000NRG23230720220645664
|
23/07/2022
|
Puspam
|
2913004WL022143
|
Puspam
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Puspam
|
INDIAN BANK(607105)
|
|
27
|
ORATHANADU
|
TN-13-004-027-027/290
(MOORTHIAMBALPURAM)
|
2913004000NRG23230720220645665
|
23/07/2022
|
Dhanavalli
|
2913004WL022143
|
Dhanavalli
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Dhanavalli
|
INDIAN BANK(607105)
|
|
28
|
ORATHANADU
|
TN-13-004-027-027/30
(MOORTHIAMBALPURAM)
|
2913004000NRG23230720220645666
|
23/07/2022
|
Ponnammal
|
2913004WL022143
|
Ponnammal
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
29
|
ORATHANADU
|
TN-13-004-027-027/33
(MOORTHIAMBALPURAM)
|
2913004000NRG23230720220645667
|
23/07/2022
|
Pavunambal
|
2913004WL022143
|
Pavunambal
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Pavunambal
|
INDIAN BANK(607105)
|
|
30
|
ORATHANADU
|
TN-13-004-027-027/34
(MOORTHIAMBALPURAM)
|
2913004000NRG23230720220645668
|
23/07/2022
|
Vijya
|
2913004WL022143
|
Vijya
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Vijya
|
INDIAN BANK(607105)
|
|
31
|
ORATHANADU
|
TN-13-004-027-027/36
(MOORTHIAMBALPURAM)
|
2913004000NRG23230720220645669
|
23/07/2022
|
Kanakavalli
|
2913004WL022143
|
Kanakavalli
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kanakavalli
|
INDIAN BANK(607105)
|
|
32
|
ORATHANADU
|
TN-13-004-027-027/364
(MOORTHIAMBALPURAM)
|
2913004000NRG23230720220645670
|
23/07/2022
|
Rengasamy
|
2913004WL022143
|
Rengasamy
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rengasamy
|
INDIAN BANK(607105)
|
|
33
|
ORATHANADU
|
TN-13-004-027-027/40
(MOORTHIAMBALPURAM)
|
2913004000NRG23230720220645671
|
23/07/2022
|
Salachi
|
2913004WL022143
|
Salachi
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Salachi
|
INDIAN BANK(607105)
|
|
34
|
ORATHANADU
|
TN-13-004-027-027/44
(MOORTHIAMBALPURAM)
|
2913004000NRG23230720220645672
|
23/07/2022
|
Tamilarasi
|
2913004WL022143
|
Tamilarasi
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
35
|
ORATHANADU
|
TN-13-004-027-027/443
(MOORTHIAMBALPURAM)
|
2913004000NRG23230720220645673
|
23/07/2022
|
Karuppaiyan
|
2913004WL022143
|
Karuppaiyan
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Karuppaiyan
|
INDIAN BANK(607105)
|
|
36
|
ORATHANADU
|
TN-13-004-027-027/45
(MOORTHIAMBALPURAM)
|
2913004000NRG23230720220645674
|
23/07/2022
|
Mani
|
2913004WL022143
|
Mani
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Mani
|
INDIAN BANK(607105)
|
|
37
|
ORATHANADU
|
TN-13-004-027-027/458
(MOORTHIAMBALPURAM)
|
2913004000NRG23230720220645675
|
23/07/2022
|
Neelavathi
|
2913004WL022143
|
Neelavathi
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
38
|
ORATHANADU
|
TN-13-004-027-027/474
(MOORTHIAMBALPURAM)
|
2913004000NRG23230720220645676
|
23/07/2022
|
Kavipriya
|
2913004WL022143
|
Kavipriya
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kavipriya
|
RATNAKAR BANK(607393)
|
|
39
|
ORATHANADU
|
TN-13-004-027-027/48
(MOORTHIAMBALPURAM)
|
2913004000NRG23230720220645677
|
23/07/2022
|
Chitradevi
|
2913004WL022143
|
Chitradevi
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Chitradevi
|
INDIAN BANK(607105)
|
|
40
|
ORATHANADU
|
TN-13-004-027-027/49
(MOORTHIAMBALPURAM)
|
2913004000NRG23230720220645678
|
23/07/2022
|
Muthulakshmi
|
2913004WL022143
|
Muthulakshmi
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
41
|
ORATHANADU
|
TN-13-004-027-027/51
(MOORTHIAMBALPURAM)
|
2913004000NRG23230720220645679
|
23/07/2022
|
Rasavalli
|
2913004WL022143
|
Rasavalli
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rasavalli
|
INDIAN BANK(607105)
|
|
42
|
ORATHANADU
|
TN-13-004-027-027/52
(MOORTHIAMBALPURAM)
|
2913004000NRG23230720220645680
|
23/07/2022
|
Annakili
|
2913004WL022143
|
Annakili
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Annakili
|
INDIAN BANK(607105)
|
|
43
|
ORATHANADU
|
TN-13-004-027-027/523
(MOORTHIAMBALPURAM)
|
2913004000NRG23230720220645681
|
23/07/2022
|
soundharrajan
|
2913004WL022143
|
soundharrajan
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
soundharrajan
|
INDIAN BANK(607105)
|
|
44
|
ORATHANADU
|
TN-13-004-027-027/55
(MOORTHIAMBALPURAM)
|
2913004000NRG23230720220645683
|
23/07/2022
|
Seppathal
|
2913004WL022143
|
Seppathal
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Seppathal
|
INDIAN BANK(607105)
|
|
45
|
ORATHANADU
|
TN-13-004-027-027/73
(MOORTHIAMBALPURAM)
|
2913004000NRG23230720220645685
|
23/07/2022
|
Chinnadurai
|
2913004WL022143
|
Chinnadurai
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Chinnadurai
|
INDIAN BANK(607105)
|
|
46
|
ORATHANADU
|
TN-13-004-027-027/8
(MOORTHIAMBALPURAM)
|
2913004000NRG23230720220645686
|
23/07/2022
|
Packiyam
|
2913004WL022143
|
Packiyam
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Packiyam
|
INDIAN BANK(607105)
|
|
47
|
ORATHANADU
|
TN-13-004-027-027/90
(MOORTHIAMBALPURAM)
|
2913004000NRG23230720220645687
|
23/07/2022
|
Manimekalai
|
2913004WL022143
|
Manimekalai
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Manimekalai
|
INDIAN BANK(607105)
|
|
48
|
ORATHANADU
|
TN-13-004-027-027/92
(MOORTHIAMBALPURAM)
|
2913004000NRG23230720220645688
|
23/07/2022
|
Vellaiyammal
|
2913004WL022143
|
Vellaiyammal
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
49
|
ORATHANADU
|
TN-13-004-027-027/93
(MOORTHIAMBALPURAM)
|
2913004000NRG23230720220645689
|
23/07/2022
|
Jothi
|
2913004WL022143
|
Jothi
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Jothi
|
INDIAN BANK(607105)
|
|
50
|
ORATHANADU
|
TN-13-004-027-027/95
(MOORTHIAMBALPURAM)
|
2913004000NRG23230720220645690
|
23/07/2022
|
Banumathi
|
2913004WL022143
|
Banumathi
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
51
|
ORATHANADU
|
TN-13-004-027-027/98
(MOORTHIAMBALPURAM)
|
2913004000NRG23230720220645691
|
23/07/2022
|
Theivanai
|
2913004WL022143
|
Theivanai
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Theivanai
|
INDIAN BANK(607105)
|
|
52
|
ORATHANADU
|
TN-13-004-027-027/99
(MOORTHIAMBALPURAM)
|
2913004000NRG23230720220645692
|
23/07/2022
|
Vembu
|
2913004WL022143
|
Vembu
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Vembu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60086
|
60086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60086
|
60086
|
|
|
|
|
|
|
|