|
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-13-004-053-053/171
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23121120221322999
|
12/11/2022
|
Rengammal
|
2913004WL047497
|
Rengammal
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rengammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
ORATHANADU
|
TN-13-004-053-001/602
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23121120221322989
|
12/11/2022
|
Suganthi
|
2913004WL047497
|
Suganthi
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-053-001/642
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23121120221322990
|
12/11/2022
|
Latha
|
2913004WL047497
|
Latha
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Latha
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-053-053/135
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23121120221322994
|
12/11/2022
|
Mallika
|
2913004WL047497
|
Mallika
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mallika
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-053-053/136
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23121120221322995
|
12/11/2022
|
Neraimathi
|
2913004WL047497
|
Neraimathi
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Neraimathi
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-053-053/148
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23121120221322996
|
12/11/2022
|
Rethinam
|
2913004WL047497
|
Rethinam
|
00176
|
IDIB000T085
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rethinam
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-053-053/167
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23121120221322998
|
12/11/2022
|
Siasangaran
|
2913004WL047497
|
Siasangaran
|
00176
|
IDIB000T085
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569648
|
|
Siasangaran
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-053-053/182
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23121120221323000
|
12/11/2022
|
Mariyaluisa
|
2913004WL047497
|
Mariyaluisa
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mariyaluisa
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-053-053/184
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23121120221323001
|
12/11/2022
|
Renuga
|
2913004WL047497
|
Renuga
|
00176
|
IDIB000T085
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Renuga
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-053-053/186
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23121120221323002
|
12/11/2022
|
Mary
|
2913004WL047497
|
Mary
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mary
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-053-053/187
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23121120221323003
|
12/11/2022
|
mathiyalagan
|
2913004WL047497
|
mathiyalagan
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
mathiyalagan
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-053-053/189
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23121120221323004
|
12/11/2022
|
Tharumar
|
2913004WL047497
|
Tharumar
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Tharumar
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-053-053/204
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23121120221323005
|
12/11/2022
|
Jeyasudha
|
2913004WL047497
|
Jeyasudha
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Jeyasudha
|
INDIAN BANK(607105)
|
|
14
|
ORATHANADU
|
TN-13-004-053-053/212
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23121120221323006
|
12/11/2022
|
Puspammary
|
2913004WL047497
|
Puspammary
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Puspammary
|
INDIAN BANK(607105)
|
|
15
|
ORATHANADU
|
TN-13-004-053-053/227
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23121120221323007
|
12/11/2022
|
Selvi
|
2913004WL047497
|
Selvi
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Selvi
|
INDIAN BANK(607105)
|
|
16
|
ORATHANADU
|
TN-13-004-053-053/237
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23121120221323008
|
12/11/2022
|
Selvi
|
2913004WL047497
|
Selvi
|
00176
|
IDIB000T085
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Selvi
|
HDFC BANK LTD(607152)
|
|
17
|
ORATHANADU
|
TN-13-004-053-053/242
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23121120221323009
|
12/11/2022
|
Soundharavally
|
2913004WL047497
|
Soundharavally
|
00176
|
IDIB000T085
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Soundharavally
|
INDIAN BANK(607105)
|
|
18
|
ORATHANADU
|
TN-13-004-053-053/243
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23121120221323010
|
12/11/2022
|
Rengasamy
|
2913004WL047497
|
Rengasamy
|
00176
|
IDIB000T085
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rengasamy
|
INDIAN BANK(607105)
|
|
19
|
ORATHANADU
|
TN-13-004-053-053/250
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23121120221323011
|
12/11/2022
|
Subramaniyan
|
2913004WL047497
|
Subramaniyan
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Subramaniyan
|
INDIAN BANK(607105)
|
|
20
|
ORATHANADU
|
TN-13-004-053-053/262
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23121120221323012
|
12/11/2022
|
Pandiyan
|
2913004WL047497
|
Pandiyan
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pandiyan
|
INDIAN BANK(607105)
|
|
21
|
ORATHANADU
|
TN-13-004-053-053/263
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23121120221323013
|
12/11/2022
|
Meena
|
2913004WL047497
|
Meena
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Meena
|
INDIAN BANK(607105)
|
|
22
|
ORATHANADU
|
TN-13-004-053-053/281
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23121120221323014
|
12/11/2022
|
Chitra
|
2913004WL047497
|
Chitra
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chitra
|
INDIAN BANK(607105)
|
|
23
|
ORATHANADU
|
TN-13-004-053-053/282
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23121120221323015
|
12/11/2022
|
Deepa
|
2913004WL047497
|
Deepa
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
24
|
ORATHANADU
|
TN-13-004-053-053/312
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23121120221323016
|
12/11/2022
|
Selvarasu
|
2913004WL047497
|
Selvarasu
|
00176
|
IDIB000T085
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Selvarasu
|
INDIAN BANK(607105)
|
|
25
|
ORATHANADU
|
TN-13-004-053-053/371
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23121120221323017
|
12/11/2022
|
shidharthan
|
2913004WL047497
|
shidharthan
|
00176
|
IDIB000T085
|
1124
|
1124
|
Processed
|
17/11/2022
|
|
023569648
|
|
shidharthan
|
INDIAN BANK(607105)
|
|
26
|
ORATHANADU
|
TN-13-004-053-053/373
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23121120221323018
|
12/11/2022
|
Thilagavathi
|
2913004WL047497
|
Thilagavathi
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Thilagavathi
|
INDIAN BANK(607105)
|
|
27
|
ORATHANADU
|
TN-13-004-053-053/389
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23121120221323019
|
12/11/2022
|
Devika
|
2913004WL047497
|
Devika
|
00176
|
IDIB000T085
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
Devika
|
INDIAN BANK(607105)
|
|
28
|
ORATHANADU
|
TN-13-004-053-053/391
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23121120221323020
|
12/11/2022
|
Rengasamy
|
2913004WL047497
|
Rengasamy
|
00176
|
IDIB000T085
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rengasamy
|
INDIAN BANK(607105)
|
|
29
|
ORATHANADU
|
TN-13-004-053-053/403
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23121120221323022
|
12/11/2022
|
Jeyanthi
|
2913004WL047497
|
Jeyanthi
|
00176
|
IDIB000T085
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
Jeyanthi
|
INDIAN BANK(607105)
|
|
30
|
ORATHANADU
|
TN-13-004-053-053/403
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23121120221323021
|
12/11/2022
|
Pannerselvam
|
2913004WL047497
|
Pannerselvam
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pannerselvam
|
INDIAN BANK(607105)
|
|
31
|
ORATHANADU
|
TN-13-004-053-053/417
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23121120221323023
|
12/11/2022
|
Saraswathi
|
2913004WL047497
|
Saraswathi
|
00176
|
IDIB000T085
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569648
|
|
Saraswathi
|
HDFC BANK LTD(607152)
|
|
32
|
ORATHANADU
|
TN-13-004-053-053/423
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23121120221323024
|
12/11/2022
|
Pakkiyam
|
2913004WL047497
|
Pakkiyam
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pakkiyam
|
INDIAN BANK(607105)
|
|
33
|
ORATHANADU
|
TN-13-004-053-053/449
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23121120221323025
|
12/11/2022
|
Anandhi
|
2913004WL047497
|
Anandhi
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Anandhi
|
INDIAN BANK(607105)
|
|
34
|
ORATHANADU
|
TN-13-004-053-053/452
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23121120221323026
|
12/11/2022
|
kANAGA
|
2913004WL047497
|
kANAGA
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
kANAGA
|
INDIAN BANK(607105)
|
|
35
|
ORATHANADU
|
TN-13-004-053-053/478
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23121120221323027
|
12/11/2022
|
Banumathi
|
2913004WL047497
|
Banumathi
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
36
|
ORATHANADU
|
TN-13-004-053-053/510
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23121120221323028
|
12/11/2022
|
nagammal
|
2913004WL047497
|
nagammal
|
00176
|
IDIB000T085
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
nagammal
|
INDIAN BANK(607105)
|
|
37
|
ORATHANADU
|
TN-13-004-053-053/550-B
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23121120221323029
|
12/11/2022
|
sumathi
|
2913004WL047497
|
sumathi
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
sumathi
|
INDIAN BANK(607105)
|
|
38
|
ORATHANADU
|
TN-13-004-053-053/556-B
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23121120221323030
|
12/11/2022
|
Renuga
|
2913004WL047497
|
Renuga
|
00176
|
IDIB000T085
|
200
|
200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Renuga
|
INDIAN BANK(607105)
|
|
39
|
ORATHANADU
|
TN-13-004-053-053/681
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23121120221323031
|
12/11/2022
|
Manjula
|
2913004WL047497
|
Manjula
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Manjula
|
INDIAN BANK(607105)
|
|
40
|
ORATHANADU
|
TN-13-004-053-053/694
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23121120221323032
|
12/11/2022
|
Thamaraiselvi
|
2913004WL047497
|
Thamaraiselvi
|
00176
|
IDIB000T085
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569648
|
|
Thamaraiselvi
|
INDIAN BANK(607105)
|
|
41
|
ORATHANADU
|
TN-13-004-053-053/740
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23121120221323033
|
12/11/2022
|
Dhavamani
|
2913004WL047497
|
Dhavamani
|
00176
|
IDIB000T085
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Dhavamani
|
INDIAN BANK(607105)
|
|
42
|
ORATHANADU
|
TN-13-004-053-053/742
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23121120221323034
|
12/11/2022
|
Kavitha
|
2913004WL047497
|
Kavitha
|
00176
|
IDIB000T085
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37534
|
37534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38534
|
38534
|
|
|
|
|
|
|
|