|
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-13-004-052-003/45
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23220820220836256
|
22/08/2022
|
Bakkiayam
|
2913004WL028878
|
Bakkiayam
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Bakkiayam
|
INDIAN BANK(607105)
|
|
2
|
ORATHANADU
|
TN-13-004-052-003/564
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23220820220836257
|
22/08/2022
|
Karunanithi
|
2913004WL028878
|
Karunanithi
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Karunanithi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ORATHANADU
|
TN-13-004-052-003/616
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23220820220836258
|
22/08/2022
|
Anjammal
|
2913004WL028878
|
Anjammal
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Anjammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ORATHANADU
|
TN-13-004-052-052/1
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23220820220836259
|
22/08/2022
|
Yasothai
|
2913004WL028878
|
Yasothai
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Yasothai
|
STATE BANK OF INDIA(508548)
|
|
5
|
ORATHANADU
|
TN-13-004-052-052/12
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23220820220836260
|
22/08/2022
|
Pushbam
|
2913004WL028878
|
Pushbam
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Pushbam
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-052-052/14
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23220820220836262
|
22/08/2022
|
Pasamalar
|
2913004WL028878
|
Pasamalar
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Pasamalar
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-052-052/14
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23220820220836261
|
22/08/2022
|
Rajendran
|
2913004WL028878
|
Rajendran
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Rajendran
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-052-052/15
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23220820220836263
|
22/08/2022
|
Kavitha
|
2913004WL028878
|
Kavitha
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-052-052/22
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23220820220836264
|
22/08/2022
|
Jayam
|
2913004WL028878
|
Jayam
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Jayam
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-052-052/35
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23220820220836265
|
22/08/2022
|
Thanamani
|
2913004WL028878
|
Thanamani
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Thanamani
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-052-052/457
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23220820220836266
|
22/08/2022
|
Kannaki
|
2913004WL028878
|
Kannaki
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kannaki
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-052-052/458
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23220820220836267
|
22/08/2022
|
Ahiyammal
|
2913004WL028878
|
Ahiyammal
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Ahiyammal
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-052-052/458
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23220820220836268
|
22/08/2022
|
Maruthamuthu
|
2913004WL028878
|
Maruthamuthu
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Maruthamuthu
|
INDIAN BANK(607105)
|
|
14
|
ORATHANADU
|
TN-13-004-052-052/46
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23220820220836269
|
22/08/2022
|
Poomani
|
2913004WL028878
|
Poomani
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Poomani
|
INDIAN BANK(607105)
|
|
15
|
ORATHANADU
|
TN-13-004-052-052/460
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23220820220836270
|
22/08/2022
|
Thangarasu
|
2913004WL028878
|
Thangarasu
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
Thangarasu
|
BANK OF INDIA(508505)
|
|
16
|
ORATHANADU
|
TN-13-004-052-052/461
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23220820220836271
|
22/08/2022
|
Lalitha
|
2913004WL028878
|
Lalitha
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
17
|
ORATHANADU
|
TN-13-004-052-052/461
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23220820220836272
|
22/08/2022
|
Tamilmani
|
2913004WL028878
|
Tamilmani
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Tamilmani
|
INDIAN BANK(607105)
|
|
18
|
ORATHANADU
|
TN-13-004-052-052/465
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23220820220836273
|
22/08/2022
|
Selvam
|
2913004WL028878
|
Selvam
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Selvam
|
INDIAN BANK(607105)
|
|
19
|
ORATHANADU
|
TN-13-004-052-052/53
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23220820220836274
|
22/08/2022
|
Govindharasu
|
2913004WL028878
|
Govindharasu
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Govindharasu
|
INDIAN BANK(607105)
|
|
20
|
ORATHANADU
|
TN-13-004-052-052/53
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23220820220836275
|
22/08/2022
|
Savithiri
|
2913004WL028878
|
Savithiri
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
21
|
ORATHANADU
|
TN-13-004-052-052/56
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23220820220836276
|
22/08/2022
|
Eswari
|
2913004WL028878
|
Eswari
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Eswari
|
INDIAN BANK(607105)
|
|
22
|
ORATHANADU
|
TN-13-004-052-052/56
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23220820220836277
|
22/08/2022
|
Kannaki
|
2913004WL028878
|
Kannaki
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kannaki
|
INDIAN BANK(607105)
|
|
23
|
ORATHANADU
|
TN-13-004-052-052/617
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23220820220836278
|
22/08/2022
|
Kannaki
|
2913004WL028878
|
Kannaki
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kannaki
|
INDIAN BANK(607105)
|
|
24
|
ORATHANADU
|
TN-13-004-052-052/62
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23220820220836279
|
22/08/2022
|
Rani
|
2913004WL028878
|
Rani
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
Rani
|
INDIAN BANK(607105)
|
|
25
|
ORATHANADU
|
TN-13-004-052-052/623
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23220820220836280
|
22/08/2022
|
Aboorvam
|
2913004WL028878
|
Aboorvam
|
00176
|
IDIB000V002
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512652
|
|
Aboorvam
|
INDIAN BANK(607105)
|
|
26
|
ORATHANADU
|
TN-13-004-052-052/624
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23220820220836281
|
22/08/2022
|
Saratham
|
2913004WL028878
|
Saratham
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
Saratham
|
INDIAN BANK(607105)
|
|
27
|
ORATHANADU
|
TN-13-004-052-052/63
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23220820220836282
|
22/08/2022
|
Karunanithi
|
2913004WL028878
|
Karunanithi
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
Karunanithi
|
INDIAN BANK(607105)
|
|
28
|
ORATHANADU
|
TN-13-004-052-052/658
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23220820220836284
|
22/08/2022
|
Vijayakumari
|
2913004WL028878
|
Vijayakumari
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Vijayakumari
|
INDIAN BANK(607105)
|
|
29
|
ORATHANADU
|
TN-13-004-052-052/661
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23220820220836285
|
22/08/2022
|
Mala
|
2913004WL028878
|
Mala
|
00176
|
IDIB000V002
|
400
|
400
|
Processed
|
27/08/2022
|
|
014512652
|
|
Mala
|
INDIAN BANK(607105)
|
|
30
|
ORATHANADU
|
TN-13-004-052-052/70
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23220820220836286
|
22/08/2022
|
Thilagavathi
|
2913004WL028878
|
Thilagavathi
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Thilagavathi
|
INDIAN BANK(607105)
|
|
31
|
ORATHANADU
|
TN-13-004-052-052/73
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23220820220836287
|
22/08/2022
|
Latha
|
2913004WL028878
|
Latha
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Latha
|
INDIAN BANK(607105)
|
|
32
|
ORATHANADU
|
TN-13-004-052-052/73
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23220820220836288
|
22/08/2022
|
Pandian
|
2913004WL028878
|
Pandian
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Pandian
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ORATHANADU
|
TN-13-004-052-052/77
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23220820220836289
|
22/08/2022
|
Kalaiselvi
|
2913004WL028878
|
Kalaiselvi
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
34
|
ORATHANADU
|
TN-13-004-052-052/81
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23220820220836290
|
22/08/2022
|
Radhika
|
2913004WL028878
|
Radhika
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Radhika
|
INDIAN BANK(607105)
|
|
35
|
ORATHANADU
|
TN-13-004-052-052/83
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23220820220836291
|
22/08/2022
|
Bhavani
|
2913004WL028878
|
Bhavani
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33200
|
33200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33200
|
33200
|
|
|
|
|
|
|
|