|
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-13-004-027-001/459-A
(MOORTHIAMBALPURAM)
|
2913004000NRG23230720220645451
|
23/07/2022
|
Vijaya
|
2913004WL022140
|
Vijaya
|
00176
|
IDIB000V003
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645616
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
2
|
ORATHANADU
|
TN-13-004-027-001/552
(MOORTHIAMBALPURAM)
|
2913004000NRG23230720220645452
|
23/07/2022
|
Chinnmani
|
2913004WL022140
|
Chinnmani
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Chinnmani
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-027-001/558
(MOORTHIAMBALPURAM)
|
2913004000NRG23230720220645453
|
23/07/2022
|
Ramayi
|
2913004WL022140
|
Ramayi
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Ramayi
|
STATE BANK OF INDIA(508548)
|
|
4
|
ORATHANADU
|
TN-13-004-027-027/155
(MOORTHIAMBALPURAM)
|
2913004000NRG23230720220645458
|
23/07/2022
|
Panchalai
|
2913004WL022140
|
Panchalai
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Panchalai
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-027-027/156
(MOORTHIAMBALPURAM)
|
2913004000NRG23230720220645459
|
23/07/2022
|
Jegathambal
|
2913004WL022140
|
Jegathambal
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Jegathambal
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-027-027/159
(MOORTHIAMBALPURAM)
|
2913004000NRG23230720220645460
|
23/07/2022
|
Puspavalli
|
2913004WL022140
|
Puspavalli
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Puspavalli
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-027-027/160
(MOORTHIAMBALPURAM)
|
2913004000NRG23230720220645461
|
23/07/2022
|
Vellaiyammal
|
2913004WL022140
|
Vellaiyammal
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-027-027/162
(MOORTHIAMBALPURAM)
|
2913004000NRG23230720220645462
|
23/07/2022
|
Malarkodi
|
2913004WL022140
|
Malarkodi
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-027-027/163
(MOORTHIAMBALPURAM)
|
2913004000NRG23230720220645463
|
23/07/2022
|
Kuppammal
|
2913004WL022140
|
Kuppammal
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-027-027/164
(MOORTHIAMBALPURAM)
|
2913004000NRG23230720220645464
|
23/07/2022
|
Elambal
|
2913004WL022140
|
Elambal
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Elambal
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-027-027/168
(MOORTHIAMBALPURAM)
|
2913004000NRG23230720220645465
|
23/07/2022
|
Saroja
|
2913004WL022140
|
Saroja
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
02/08/2022
|
|
013645616
|
|
Saroja
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-027-027/170
(MOORTHIAMBALPURAM)
|
2913004000NRG23230720220645466
|
23/07/2022
|
Mathavi
|
2913004WL022140
|
Mathavi
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Mathavi
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-027-027/171
(MOORTHIAMBALPURAM)
|
2913004000NRG23230720220645467
|
23/07/2022
|
Saroja
|
2913004WL022140
|
Saroja
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Saroja
|
INDIAN BANK(607105)
|
|
14
|
ORATHANADU
|
TN-13-004-027-027/172
(MOORTHIAMBALPURAM)
|
2913004000NRG23230720220645468
|
23/07/2022
|
Dhanavalli
|
2913004WL022140
|
Dhanavalli
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
02/08/2022
|
|
013645616
|
|
Dhanavalli
|
INDIAN BANK(607105)
|
|
15
|
ORATHANADU
|
TN-13-004-027-027/173
(MOORTHIAMBALPURAM)
|
2913004000NRG23230720220645469
|
23/07/2022
|
Gobalammal
|
2913004WL022140
|
Gobalammal
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Gobalammal
|
INDIAN BANK(607105)
|
|
16
|
ORATHANADU
|
TN-13-004-027-027/178
(MOORTHIAMBALPURAM)
|
2913004000NRG23230720220645470
|
23/07/2022
|
Dhanapackiyam
|
2913004WL022140
|
Dhanapackiyam
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Dhanapackiyam
|
INDIAN BANK(607105)
|
|
17
|
ORATHANADU
|
TN-13-004-027-027/179
(MOORTHIAMBALPURAM)
|
2913004000NRG23230720220645471
|
23/07/2022
|
Elamabal
|
2913004WL022140
|
Elamabal
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Elamabal
|
INDIAN BANK(607105)
|
|
18
|
ORATHANADU
|
TN-13-004-027-027/180
(MOORTHIAMBALPURAM)
|
2913004000NRG23230720220645472
|
23/07/2022
|
Anbumani
|
2913004WL022140
|
Anbumani
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Anbumani
|
INDIAN BANK(607105)
|
|
19
|
ORATHANADU
|
TN-13-004-027-027/181
(MOORTHIAMBALPURAM)
|
2913004000NRG23230720220645473
|
23/07/2022
|
Chandra
|
2913004WL022140
|
Chandra
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Chandra
|
INDIAN BANK(607105)
|
|
20
|
ORATHANADU
|
TN-13-004-027-027/186
(MOORTHIAMBALPURAM)
|
2913004000NRG23230720220645474
|
23/07/2022
|
Balambal
|
2913004WL022140
|
Balambal
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Balambal
|
INDIAN BANK(607105)
|
|
21
|
ORATHANADU
|
TN-13-004-027-027/194
(MOORTHIAMBALPURAM)
|
2913004000NRG23230720220645475
|
23/07/2022
|
Veeraiyan
|
2913004WL022140
|
Veeraiyan
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Veeraiyan
|
INDIAN BANK(607105)
|
|
22
|
ORATHANADU
|
TN-13-004-027-027/196
(MOORTHIAMBALPURAM)
|
2913004000NRG23230720220645476
|
23/07/2022
|
Ponnammal
|
2913004WL022140
|
Ponnammal
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
23
|
ORATHANADU
|
TN-13-004-027-027/197
(MOORTHIAMBALPURAM)
|
2913004000NRG23230720220645477
|
23/07/2022
|
Sulojana
|
2913004WL022140
|
Sulojana
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sulojana
|
INDIAN BANK(607105)
|
|
24
|
ORATHANADU
|
TN-13-004-027-027/200
(MOORTHIAMBALPURAM)
|
2913004000NRG23230720220645478
|
23/07/2022
|
Punammal
|
2913004WL022140
|
Punammal
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Punammal
|
INDIAN BANK(607105)
|
|
25
|
ORATHANADU
|
TN-13-004-027-027/202
(MOORTHIAMBALPURAM)
|
2913004000NRG23230720220645479
|
23/07/2022
|
Kasiyammal
|
2913004WL022140
|
Kasiyammal
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
26
|
ORATHANADU
|
TN-13-004-027-027/203
(MOORTHIAMBALPURAM)
|
2913004000NRG23230720220645480
|
23/07/2022
|
Vasanthi
|
2913004WL022140
|
Vasanthi
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
27
|
ORATHANADU
|
TN-13-004-027-027/205
(MOORTHIAMBALPURAM)
|
2913004000NRG23230720220645481
|
23/07/2022
|
Sengamalam
|
2913004WL022140
|
Sengamalam
|
00176
|
IDIB000V003
|
1000
|
1000
|
Rejected
|
06/08/2022
|
|
013645616
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
ORATHANADU
|
TN-13-004-027-027/208
(MOORTHIAMBALPURAM)
|
2913004000NRG23230720220645482
|
23/07/2022
|
Muthulakshmi
|
2913004WL022140
|
Muthulakshmi
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29000
|
29000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29000
|
29000
|
|
|
|
|
|
|
|