|
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)
|
2913004000NRG23090620220323519
|
09/06/2022
|
Sulotchana
|
2913004WL010595
|
Sulotchana
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sulotchana
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ORATHANADU
|
TN-13-004-027-003/498
(MOORTHIAMBALPURAM)
|
2913004000NRG23090620220323520
|
09/06/2022
|
Vellayammal
|
2913004WL010595
|
Vellayammal
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vellayammal
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-027-027/264
(MOORTHIAMBALPURAM)
|
2913004000NRG23090620220323521
|
09/06/2022
|
poongodi
|
2913004WL010595
|
poongodi
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
poongodi
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-027-027/276
(MOORTHIAMBALPURAM)
|
2913004000NRG23090620220323522
|
09/06/2022
|
Mariyammal
|
2913004WL010595
|
Mariyammal
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-027-027/285
(MOORTHIAMBALPURAM)
|
2913004000NRG23090620220323523
|
09/06/2022
|
Valarmathi
|
2913004WL010595
|
Valarmathi
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-027-027/311
(MOORTHIAMBALPURAM)
|
2913004000NRG23090620220323526
|
09/06/2022
|
Bharathi
|
2913004WL010595
|
Bharathi
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Bharathi
|
CANARA BANK(508532)
|
|
7
|
ORATHANADU
|
TN-13-004-027-027/319
(MOORTHIAMBALPURAM)
|
2913004000NRG23090620220323527
|
09/06/2022
|
Elanjiyam
|
2913004WL010595
|
Elanjiyam
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Elanjiyam
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-027-027/320
(MOORTHIAMBALPURAM)
|
2913004000NRG23090620220323528
|
09/06/2022
|
Rajalakshmi
|
2913004WL010595
|
Rajalakshmi
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-027-027/321
(MOORTHIAMBALPURAM)
|
2913004000NRG23090620220323529
|
09/06/2022
|
Jeyalakshmi
|
2913004WL010595
|
Jeyalakshmi
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jeyalakshmi
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-027-027/326
(MOORTHIAMBALPURAM)
|
2913004000NRG23090620220323530
|
09/06/2022
|
Parvathi
|
2913004WL010595
|
Parvathi
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-027-027/334
(MOORTHIAMBALPURAM)
|
2913004000NRG23090620220323531
|
09/06/2022
|
Astavalli
|
2913004WL010595
|
Astavalli
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Astavalli
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-027-027/335
(MOORTHIAMBALPURAM)
|
2913004000NRG23090620220323532
|
09/06/2022
|
Revathi
|
2913004WL010595
|
Revathi
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Revathi
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-027-027/340
(MOORTHIAMBALPURAM)
|
2913004000NRG23090620220323533
|
09/06/2022
|
Gokilammal
|
2913004WL010595
|
Gokilammal
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Gokilammal
|
INDIAN BANK(607105)
|
|
14
|
ORATHANADU
|
TN-13-004-027-027/346
(MOORTHIAMBALPURAM)
|
2913004000NRG23090620220323535
|
09/06/2022
|
Natiyammal
|
2913004WL010595
|
Natiyammal
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Natiyammal
|
INDIAN BANK(607105)
|
|
15
|
ORATHANADU
|
TN-13-004-027-027/347-A
(MOORTHIAMBALPURAM)
|
2913004000NRG23090620220323536
|
09/06/2022
|
Savathree
|
2913004WL010595
|
Savathree
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Savathree
|
INDIAN BANK(607105)
|
|
16
|
ORATHANADU
|
TN-13-004-027-027/375
(MOORTHIAMBALPURAM)
|
2913004000NRG23090620220323537
|
09/06/2022
|
Rasathi
|
2913004WL010595
|
Rasathi
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rasathi
|
INDIAN BANK(607105)
|
|
17
|
ORATHANADU
|
TN-13-004-027-027/379
(MOORTHIAMBALPURAM)
|
2913004000NRG23090620220323538
|
09/06/2022
|
Sasikala
|
2913004WL010595
|
Sasikala
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
18
|
ORATHANADU
|
TN-13-004-027-027/388
(MOORTHIAMBALPURAM)
|
2913004000NRG23090620220323539
|
09/06/2022
|
Susila
|
2913004WL010595
|
Susila
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Susila
|
INDIAN BANK(607105)
|
|
19
|
ORATHANADU
|
TN-13-004-027-027/392
(MOORTHIAMBALPURAM)
|
2913004000NRG23090620220323540
|
09/06/2022
|
Sagundhala
|
2913004WL010595
|
Sagundhala
|
00176
|
IDIB000V003
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sagundhala
|
INDIAN BANK(607105)
|
|
20
|
ORATHANADU
|
TN-13-004-027-027/399
(MOORTHIAMBALPURAM)
|
2913004000NRG23090620220323541
|
09/06/2022
|
Rajeshwari
|
2913004WL010595
|
Rajeshwari
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ORATHANADU
|
TN-13-004-027-027/408
(MOORTHIAMBALPURAM)
|
2913004000NRG23090620220323542
|
09/06/2022
|
Shiyamala
|
2913004WL010595
|
Shiyamala
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Shiyamala
|
STATE BANK OF INDIA(508548)
|
|
22
|
ORATHANADU
|
TN-13-004-027-027/414
(MOORTHIAMBALPURAM)
|
2913004000NRG23090620220323543
|
09/06/2022
|
Parimala
|
2913004WL010595
|
Parimala
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Parimala
|
BANK OF BARODA(606985)
|
|
23
|
ORATHANADU
|
TN-13-004-027-027/423
(MOORTHIAMBALPURAM)
|
2913004000NRG23090620220323545
|
09/06/2022
|
Nagalakshmi
|
2913004WL010595
|
Nagalakshmi
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nagalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ORATHANADU
|
TN-13-004-027-027/424
(MOORTHIAMBALPURAM)
|
2913004000NRG23090620220323546
|
09/06/2022
|
S. Jayalalitha
|
2913004WL010595
|
S. Jayalalitha
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
S. Jayalalitha
|
INDIAN BANK(607105)
|
|
25
|
ORATHANADU
|
TN-13-004-027-027/426
(MOORTHIAMBALPURAM)
|
2913004000NRG23090620220323547
|
09/06/2022
|
Mullaiyammal
|
2913004WL010595
|
Mullaiyammal
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mullaiyammal
|
INDIAN BANK(607105)
|
|
26
|
ORATHANADU
|
TN-13-004-027-027/428
(MOORTHIAMBALPURAM)
|
2913004000NRG23090620220323548
|
09/06/2022
|
Susila
|
2913004WL010595
|
Susila
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Susila
|
INDIAN BANK(607105)
|
|
27
|
ORATHANADU
|
TN-13-004-027-027/431
(MOORTHIAMBALPURAM)
|
2913004000NRG23090620220323549
|
09/06/2022
|
Malathi
|
2913004WL010595
|
Malathi
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Malathi
|
INDIAN BANK(607105)
|
|
28
|
ORATHANADU
|
TN-13-004-027-027/434
(MOORTHIAMBALPURAM)
|
2913004000NRG23090620220323550
|
09/06/2022
|
Saroja
|
2913004WL010595
|
Saroja
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ORATHANADU
|
TN-13-004-027-027/436
(MOORTHIAMBALPURAM)
|
2913004000NRG23090620220323552
|
09/06/2022
|
Ganapathi
|
2913004WL010595
|
Ganapathi
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ganapathi
|
INDIAN BANK(607105)
|
|
30
|
ORATHANADU
|
TN-13-004-027-027/441
(MOORTHIAMBALPURAM)
|
2913004000NRG23090620220323553
|
09/06/2022
|
Kuppammal
|
2913004WL010595
|
Kuppammal
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
31
|
ORATHANADU
|
TN-13-004-027-027/464
(MOORTHIAMBALPURAM)
|
2913004000NRG23090620220323554
|
09/06/2022
|
Nesamani
|
2913004WL010595
|
Nesamani
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nesamani
|
INDIAN BANK(607105)
|
|
32
|
ORATHANADU
|
TN-13-004-027-027/470
(MOORTHIAMBALPURAM)
|
2913004000NRG23090620220323555
|
09/06/2022
|
Rajathi
|
2913004WL010595
|
Rajathi
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
33
|
ORATHANADU
|
TN-13-004-027-027/490
(MOORTHIAMBALPURAM)
|
2913004000NRG23090620220323556
|
09/06/2022
|
Mohana
|
2913004WL010595
|
Mohana
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mohana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ORATHANADU
|
TN-13-004-027-027/491-A
(MOORTHIAMBALPURAM)
|
2913004000NRG23090620220323557
|
09/06/2022
|
Malarkodi
|
2913004WL010595
|
Malarkodi
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
35
|
ORATHANADU
|
TN-13-004-027-027/494
(MOORTHIAMBALPURAM)
|
2913004000NRG23090620220323558
|
09/06/2022
|
Thamaraiselvi
|
2913004WL010595
|
Thamaraiselvi
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Thamaraiselvi
|
INDIAN BANK(607105)
|
|
36
|
ORATHANADU
|
TN-13-004-027-027/495
(MOORTHIAMBALPURAM)
|
2913004000NRG23090620220323559
|
09/06/2022
|
Kavitha
|
2913004WL010595
|
Kavitha
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
37
|
ORATHANADU
|
TN-13-004-027-027/504
(MOORTHIAMBALPURAM)
|
2913004000NRG23090620220323560
|
09/06/2022
|
priya
|
2913004WL010595
|
priya
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
priya
|
RATNAKAR BANK(607393)
|
|
38
|
ORATHANADU
|
TN-13-004-027-027/505
(MOORTHIAMBALPURAM)
|
2913004000NRG23090620220323561
|
09/06/2022
|
Vijaya
|
2913004WL010595
|
Vijaya
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
39
|
ORATHANADU
|
TN-13-004-027-027/511
(MOORTHIAMBALPURAM)
|
2913004000NRG23090620220323562
|
09/06/2022
|
Lakshmi
|
2913004WL010595
|
Lakshmi
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
40
|
ORATHANADU
|
TN-13-004-027-027/512
(MOORTHIAMBALPURAM)
|
2913004000NRG23090620220323563
|
09/06/2022
|
Manjula
|
2913004WL010595
|
Manjula
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Manjula
|
INDIAN BANK(607105)
|
|
41
|
ORATHANADU
|
TN-13-004-027-027/513
(MOORTHIAMBALPURAM)
|
2913004000NRG23090620220323564
|
09/06/2022
|
Sumathi
|
2913004WL010595
|
Sumathi
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45086
|
45086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45086
|
45086
|
|
|
|
|
|
|
|