|
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)
|
2913004000NRG23250620220454317
|
25/06/2022
|
Sasikala
|
2913004WL014858
|
Sasikala
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
2
|
ORATHANADU
|
TN-13-004-027-027/131
(MOORTHIAMBALPURAM)
|
2913004000NRG23250620220454320
|
25/06/2022
|
Leelavathi
|
2913004WL014858
|
Leelavathi
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Leelavathi
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-027-027/141
(MOORTHIAMBALPURAM)
|
2913004000NRG23250620220454322
|
25/06/2022
|
Kamala
|
2913004WL014858
|
Kamala
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kamala
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-027-027/227
(MOORTHIAMBALPURAM)
|
2913004000NRG23250620220454323
|
25/06/2022
|
Gopalakrishnan
|
2913004WL014858
|
Gopalakrishnan
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Gopalakrishnan
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-027-027/251
(MOORTHIAMBALPURAM)
|
2913004000NRG23250620220454324
|
25/06/2022
|
Boopathi
|
2913004WL014858
|
Boopathi
|
00176
|
IDIB000V003
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Boopathi
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-027-027/364
(MOORTHIAMBALPURAM)
|
2913004000NRG23250620220454326
|
25/06/2022
|
Rengasamy
|
2913004WL014858
|
Rengasamy
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rengasamy
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-027-027/40
(MOORTHIAMBALPURAM)
|
2913004000NRG23250620220454327
|
25/06/2022
|
Salachi
|
2913004WL014858
|
Salachi
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Salachi
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-027-027/44
(MOORTHIAMBALPURAM)
|
2913004000NRG23250620220454328
|
25/06/2022
|
Tamilarasi
|
2913004WL014858
|
Tamilarasi
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-027-027/443
(MOORTHIAMBALPURAM)
|
2913004000NRG23250620220454330
|
25/06/2022
|
Karuppaiyan
|
2913004WL014858
|
Karuppaiyan
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Karuppaiyan
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-027-027/443
(MOORTHIAMBALPURAM)
|
2913004000NRG23250620220454331
|
25/06/2022
|
Muthulakshmi
|
2913004WL014858
|
Muthulakshmi
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-027-027/45
(MOORTHIAMBALPURAM)
|
2913004000NRG23250620220454332
|
25/06/2022
|
Mani
|
2913004WL014858
|
Mani
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mani
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-027-027/474
(MOORTHIAMBALPURAM)
|
2913004000NRG23250620220454333
|
25/06/2022
|
Kavipriya
|
2913004WL014858
|
Kavipriya
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kavipriya
|
RATNAKAR BANK(607393)
|
|
13
|
ORATHANADU
|
TN-13-004-027-027/48
(MOORTHIAMBALPURAM)
|
2913004000NRG23250620220454334
|
25/06/2022
|
Chitradevi
|
2913004WL014858
|
Chitradevi
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chitradevi
|
INDIAN BANK(607105)
|
|
14
|
ORATHANADU
|
TN-13-004-027-027/49
(MOORTHIAMBALPURAM)
|
2913004000NRG23250620220454335
|
25/06/2022
|
Muthulakshmi
|
2913004WL014858
|
Muthulakshmi
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
15
|
ORATHANADU
|
TN-13-004-027-027/51
(MOORTHIAMBALPURAM)
|
2913004000NRG23250620220454336
|
25/06/2022
|
Rasavalli
|
2913004WL014858
|
Rasavalli
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rasavalli
|
INDIAN BANK(607105)
|
|
16
|
ORATHANADU
|
TN-13-004-027-027/52
(MOORTHIAMBALPURAM)
|
2913004000NRG23250620220454337
|
25/06/2022
|
Annakili
|
2913004WL014858
|
Annakili
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Annakili
|
INDIAN BANK(607105)
|
|
17
|
ORATHANADU
|
TN-13-004-027-027/523
(MOORTHIAMBALPURAM)
|
2913004000NRG23250620220454338
|
25/06/2022
|
soundharrajan
|
2913004WL014858
|
soundharrajan
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
soundharrajan
|
INDIAN BANK(607105)
|
|
18
|
ORATHANADU
|
TN-13-004-027-027/73
(MOORTHIAMBALPURAM)
|
2913004000NRG23250620220454344
|
25/06/2022
|
Chinnadurai
|
2913004WL014858
|
Chinnadurai
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chinnadurai
|
INDIAN BANK(607105)
|
|
19
|
ORATHANADU
|
TN-13-004-027-027/80
(MOORTHIAMBALPURAM)
|
2913004000NRG23250620220454345
|
25/06/2022
|
Pakkiyavathi
|
2913004WL014858
|
Pakkiyavathi
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pakkiyavathi
|
INDIAN BANK(607105)
|
|
20
|
ORATHANADU
|
TN-13-004-027-027/89
(MOORTHIAMBALPURAM)
|
2913004000NRG23250620220454346
|
25/06/2022
|
Sasikala
|
2913004WL014858
|
Sasikala
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
21
|
ORATHANADU
|
TN-13-004-027-027/98
(MOORTHIAMBALPURAM)
|
2913004000NRG23250620220454347
|
25/06/2022
|
Theivanai
|
2913004WL014858
|
Theivanai
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Theivanai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23886
|
23886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23886
|
23886
|
|
|
|
|
|
|
|