|
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-13-004-027-003/454
(MOORTHIAMBALPURAM)
|
2913004000NRG23040620220289710
|
04/06/2022
|
Valarmathi
|
2913004WL009513
|
Valarmathi
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
2
|
ORATHANADU
|
TN-13-004-027-003/5-A
(MOORTHIAMBALPURAM)
|
2913004000NRG23040620220289711
|
04/06/2022
|
Mahalaksmi
|
2913004WL009513
|
Mahalaksmi
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mahalaksmi
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-027-003/557
(MOORTHIAMBALPURAM)
|
2913004000NRG23040620220289712
|
04/06/2022
|
Thiruveni
|
2913004WL009513
|
Thiruveni
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Thiruveni
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ORATHANADU
|
TN-13-004-027-027/101
(MOORTHIAMBALPURAM)
|
2913004000NRG23040620220289714
|
04/06/2022
|
Chinnaponnu
|
2913004WL009513
|
Chinnaponnu
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-027-027/102
(MOORTHIAMBALPURAM)
|
2913004000NRG23040620220289715
|
04/06/2022
|
Malarkoti
|
2913004WL009513
|
Malarkoti
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Malarkoti
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-027-027/109
(MOORTHIAMBALPURAM)
|
2913004000NRG23040620220289716
|
04/06/2022
|
Amirtham
|
2913004WL009513
|
Amirtham
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Amirtham
|
RATNAKAR BANK(607393)
|
|
7
|
ORATHANADU
|
TN-13-004-027-027/11
(MOORTHIAMBALPURAM)
|
2913004000NRG23040620220289717
|
04/06/2022
|
Sundharmoorthi
|
2913004WL009513
|
Sundharmoorthi
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sundharmoorthi
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-027-027/115
(MOORTHIAMBALPURAM)
|
2913004000NRG23040620220289720
|
04/06/2022
|
Kalavathi
|
2913004WL009513
|
Kalavathi
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kalavathi
|
RATNAKAR BANK(607393)
|
|
9
|
ORATHANADU
|
TN-13-004-027-027/128
(MOORTHIAMBALPURAM)
|
2913004000NRG23040620220289721
|
04/06/2022
|
Indhiragandhi
|
2913004WL009513
|
Indhiragandhi
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937047
|
|
Indhiragandhi
|
RATNAKAR BANK(607393)
|
|
10
|
ORATHANADU
|
TN-13-004-027-027/147
(MOORTHIAMBALPURAM)
|
2913004000NRG23040620220289723
|
04/06/2022
|
Devika
|
2913004WL009513
|
Devika
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Devika
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-027-027/17
(MOORTHIAMBALPURAM)
|
2913004000NRG23040620220289724
|
04/06/2022
|
Rajeshwari
|
2913004WL009513
|
Rajeshwari
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-027-027/218
(MOORTHIAMBALPURAM)
|
2913004000NRG23040620220289726
|
04/06/2022
|
veeraiyan
|
2913004WL009513
|
veeraiyan
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937047
|
|
veeraiyan
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-027-027/235
(MOORTHIAMBALPURAM)
|
2913004000NRG23040620220289727
|
04/06/2022
|
Santhi
|
2913004WL009513
|
Santhi
|
00176
|
IDIB000V003
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937047
|
|
Santhi
|
INDIAN BANK(607105)
|
|
14
|
ORATHANADU
|
TN-13-004-027-027/249
(MOORTHIAMBALPURAM)
|
2913004000NRG23040620220289729
|
04/06/2022
|
Indra
|
2913004WL009513
|
Indra
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937047
|
|
Indra
|
INDIAN BANK(607105)
|
|
15
|
ORATHANADU
|
TN-13-004-027-027/249
(MOORTHIAMBALPURAM)
|
2913004000NRG23040620220289728
|
04/06/2022
|
Karunanethi
|
2913004WL009513
|
Karunanethi
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Karunanethi
|
INDIAN BANK(607105)
|
|
16
|
ORATHANADU
|
TN-13-004-027-027/251
(MOORTHIAMBALPURAM)
|
2913004000NRG23040620220289730
|
04/06/2022
|
Boopathi
|
2913004WL009513
|
Boopathi
|
00176
|
IDIB000V003
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Boopathi
|
INDIAN BANK(607105)
|
|
17
|
ORATHANADU
|
TN-13-004-027-027/29
(MOORTHIAMBALPURAM)
|
2913004000NRG23040620220289731
|
04/06/2022
|
Puspam
|
2913004WL009513
|
Puspam
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Puspam
|
INDIAN BANK(607105)
|
|
18
|
ORATHANADU
|
TN-13-004-027-027/30
(MOORTHIAMBALPURAM)
|
2913004000NRG23040620220289732
|
04/06/2022
|
Ponnammal
|
2913004WL009513
|
Ponnammal
|
00176
|
IDIB000V003
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
19
|
ORATHANADU
|
TN-13-004-027-027/358
(MOORTHIAMBALPURAM)
|
2913004000NRG23040620220289733
|
04/06/2022
|
Chinnathal
|
2913004WL009513
|
Chinnathal
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chinnathal
|
INDIAN BANK(607105)
|
|
20
|
ORATHANADU
|
TN-13-004-027-027/36
(MOORTHIAMBALPURAM)
|
2913004000NRG23040620220289734
|
04/06/2022
|
Kanakavalli
|
2913004WL009513
|
Kanakavalli
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kanakavalli
|
INDIAN BANK(607105)
|
|
21
|
ORATHANADU
|
TN-13-004-027-027/364
(MOORTHIAMBALPURAM)
|
2913004000NRG23040620220289735
|
04/06/2022
|
Rengasamy
|
2913004WL009513
|
Rengasamy
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rengasamy
|
INDIAN BANK(607105)
|
|
22
|
ORATHANADU
|
TN-13-004-027-027/427
(MOORTHIAMBALPURAM)
|
2913004000NRG23040620220289736
|
04/06/2022
|
Mala
|
2913004WL009513
|
Mala
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mala
|
INDIAN BANK(607105)
|
|
23
|
ORATHANADU
|
TN-13-004-027-027/458
(MOORTHIAMBALPURAM)
|
2913004000NRG23040620220289737
|
04/06/2022
|
Neelavathi
|
2913004WL009513
|
Neelavathi
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
24
|
ORATHANADU
|
TN-13-004-027-027/48
(MOORTHIAMBALPURAM)
|
2913004000NRG23040620220289738
|
04/06/2022
|
Chitradevi
|
2913004WL009513
|
Chitradevi
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chitradevi
|
INDIAN BANK(607105)
|
|
25
|
ORATHANADU
|
TN-13-004-027-027/8
(MOORTHIAMBALPURAM)
|
2913004000NRG23040620220289741
|
04/06/2022
|
Packiyam
|
2913004WL009513
|
Packiyam
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937047
|
|
Packiyam
|
INDIAN BANK(607105)
|
|
26
|
ORATHANADU
|
TN-13-004-027-027/90
(MOORTHIAMBALPURAM)
|
2913004000NRG23040620220289742
|
04/06/2022
|
Manimekalai
|
2913004WL009513
|
Manimekalai
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Manimekalai
|
INDIAN BANK(607105)
|
|
27
|
ORATHANADU
|
TN-13-004-027-027/92
(MOORTHIAMBALPURAM)
|
2913004000NRG23040620220289743
|
04/06/2022
|
Vellaiyammal
|
2913004WL009513
|
Vellaiyammal
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
28
|
ORATHANADU
|
TN-13-004-027-027/93
(MOORTHIAMBALPURAM)
|
2913004000NRG23040620220289744
|
04/06/2022
|
Jothi
|
2913004WL009513
|
Jothi
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jothi
|
INDIAN BANK(607105)
|
|
29
|
ORATHANADU
|
TN-13-004-027-027/95
(MOORTHIAMBALPURAM)
|
2913004000NRG23040620220289745
|
04/06/2022
|
Banumathi
|
2913004WL009513
|
Banumathi
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30486
|
30486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30486
|
30486
|
|
|
|
|
|
|
|