|
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-13-004-027-003/456
(MOORTHIAMBALPURAM)
|
2913004000NRG23290420220072942
|
29/04/2022
|
Sasikala
|
2913004WL002988
|
Sasikala
|
00176
|
IDIB000V003
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
2
|
ORATHANADU
|
TN-13-004-027-027/141
(MOORTHIAMBALPURAM)
|
2913004000NRG23290420220072944
|
29/04/2022
|
Kamala
|
2913004WL002988
|
Kamala
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kamala
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-027-027/218
(MOORTHIAMBALPURAM)
|
2913004000NRG23290420220072945
|
29/04/2022
|
veeraiyan
|
2913004WL002988
|
veeraiyan
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
veeraiyan
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-027-027/251
(MOORTHIAMBALPURAM)
|
2913004000NRG23290420220072946
|
29/04/2022
|
Boopathi
|
2913004WL002988
|
Boopathi
|
00176
|
IDIB000V003
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Boopathi
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-027-027/364
(MOORTHIAMBALPURAM)
|
2913004000NRG23290420220072948
|
29/04/2022
|
Rengasamy
|
2913004WL002988
|
Rengasamy
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rengasamy
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-027-027/40
(MOORTHIAMBALPURAM)
|
2913004000NRG23290420220072949
|
29/04/2022
|
Salachi
|
2913004WL002988
|
Salachi
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Salachi
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-027-027/44
(MOORTHIAMBALPURAM)
|
2913004000NRG23290420220072950
|
29/04/2022
|
Tamilarasi
|
2913004WL002988
|
Tamilarasi
|
00176
|
IDIB000V003
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427951
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-027-027/443
(MOORTHIAMBALPURAM)
|
2913004000NRG23290420220072952
|
29/04/2022
|
Karuppaiyan
|
2913004WL002988
|
Karuppaiyan
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Karuppaiyan
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-027-027/45
(MOORTHIAMBALPURAM)
|
2913004000NRG23290420220072953
|
29/04/2022
|
Mani
|
2913004WL002988
|
Mani
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mani
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-027-027/474
(MOORTHIAMBALPURAM)
|
2913004000NRG23290420220072954
|
29/04/2022
|
Kavipriya
|
2913004WL002988
|
Kavipriya
|
00176
|
IDIB000V003
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kavipriya
|
RATNAKAR BANK(607393)
|
|
11
|
ORATHANADU
|
TN-13-004-027-027/48
(MOORTHIAMBALPURAM)
|
2913004000NRG23290420220072955
|
29/04/2022
|
Chitradevi
|
2913004WL002988
|
Chitradevi
|
00176
|
IDIB000V003
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chitradevi
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-027-027/49
(MOORTHIAMBALPURAM)
|
2913004000NRG23290420220072956
|
29/04/2022
|
Muthulakshmi
|
2913004WL002988
|
Muthulakshmi
|
00176
|
IDIB000V003
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-027-027/52
(MOORTHIAMBALPURAM)
|
2913004000NRG23290420220072957
|
29/04/2022
|
Annakili
|
2913004WL002988
|
Annakili
|
00176
|
IDIB000V003
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427951
|
|
Annakili
|
INDIAN BANK(607105)
|
|
14
|
ORATHANADU
|
TN-13-004-027-027/523
(MOORTHIAMBALPURAM)
|
2913004000NRG23290420220072958
|
29/04/2022
|
soundharrajan
|
2913004WL002988
|
soundharrajan
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
soundharrajan
|
INDIAN BANK(607105)
|
|
15
|
ORATHANADU
|
TN-13-004-027-027/55
(MOORTHIAMBALPURAM)
|
2913004000NRG23290420220072961
|
29/04/2022
|
Seppathal
|
2913004WL002988
|
Seppathal
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Seppathal
|
INDIAN BANK(607105)
|
|
16
|
ORATHANADU
|
TN-13-004-027-027/73
(MOORTHIAMBALPURAM)
|
2913004000NRG23290420220072967
|
29/04/2022
|
Chinnadurai
|
2913004WL002988
|
Chinnadurai
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chinnadurai
|
INDIAN BANK(607105)
|
|
17
|
ORATHANADU
|
TN-13-004-027-027/80
(MOORTHIAMBALPURAM)
|
2913004000NRG23290420220072968
|
29/04/2022
|
Pakkiyavathi
|
2913004WL002988
|
Pakkiyavathi
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pakkiyavathi
|
INDIAN BANK(607105)
|
|
18
|
ORATHANADU
|
TN-13-004-027-027/89
(MOORTHIAMBALPURAM)
|
2913004000NRG23290420220072969
|
29/04/2022
|
Sasikala
|
2913004WL002988
|
Sasikala
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
19
|
ORATHANADU
|
TN-13-004-027-027/98
(MOORTHIAMBALPURAM)
|
2913004000NRG23290420220072970
|
29/04/2022
|
Theivanai
|
2913004WL002988
|
Theivanai
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Theivanai
|
INDIAN BANK(607105)
|
|
20
|
ORATHANADU
|
TN-13-004-027-027/99
(MOORTHIAMBALPURAM)
|
2913004000NRG23290420220072971
|
29/04/2022
|
Vembu
|
2913004WL002988
|
Vembu
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vembu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19686
|
19686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19686
|
19686
|
|
|
|
|
|
|
|