|
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-13-004-025-003/332
(MANDALAKOTTAI)
|
2913004000NRG23040620220282382
|
04/06/2022
|
Elanjiyam
|
2913004WL009330
|
Elanjiyam
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Elanjiyam
|
INDIAN BANK(607105)
|
|
2
|
ORATHANADU
|
TN-13-004-025-025/105
(MANDALAKOTTAI)
|
2913004000NRG23040620220282383
|
04/06/2022
|
Santha
|
2913004WL009330
|
Santha
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678345
|
|
Santha
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-025-025/167
(MANDALAKOTTAI)
|
2913004000NRG23040620220282384
|
04/06/2022
|
Samyayyan
|
2913004WL009330
|
Samyayyan
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Samyayyan
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-025-025/17
(MANDALAKOTTAI)
|
2913004000NRG23040620220282385
|
04/06/2022
|
Appadurai
|
2913004WL009330
|
Appadurai
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Appadurai
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-025-025/170
(MANDALAKOTTAI)
|
2913004000NRG23040620220282386
|
04/06/2022
|
Amutha
|
2913004WL009330
|
Amutha
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Amutha
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-025-025/178
(MANDALAKOTTAI)
|
2913004000NRG23040620220282387
|
04/06/2022
|
Vairamuthu
|
2913004WL009330
|
Vairamuthu
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Vairamuthu
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-025-025/190
(MANDALAKOTTAI)
|
2913004000NRG23040620220282388
|
04/06/2022
|
Jeymany
|
2913004WL009330
|
Jeymany
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Jeymany
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-025-025/194
(MANDALAKOTTAI)
|
2913004000NRG23040620220282390
|
04/06/2022
|
Masilamani
|
2913004WL009330
|
Masilamani
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678345
|
|
Masilamani
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-025-025/20
(MANDALAKOTTAI)
|
2913004000NRG23040620220282391
|
04/06/2022
|
Arumugam
|
2913004WL009330
|
Arumugam
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-025-025/22
(MANDALAKOTTAI)
|
2913004000NRG23040620220282392
|
04/06/2022
|
Rengasamy
|
2913004WL009330
|
Rengasamy
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Rengasamy
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-025-025/234
(MANDALAKOTTAI)
|
2913004000NRG23040620220282393
|
04/06/2022
|
Gosalai
|
2913004WL009330
|
Gosalai
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Gosalai
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-025-025/239
(MANDALAKOTTAI)
|
2913004000NRG23040620220282395
|
04/06/2022
|
Thilagavthy
|
2913004WL009330
|
Thilagavthy
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678345
|
|
Thilagavthy
|
IDFC BANK LIMITED(608117)
|
|
13
|
ORATHANADU
|
TN-13-004-025-025/24
(MANDALAKOTTAI)
|
2913004000NRG23040620220282397
|
04/06/2022
|
Malar
|
2913004WL009330
|
Malar
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678345
|
|
Malar
|
INDIAN BANK(607105)
|
|
14
|
ORATHANADU
|
TN-13-004-025-025/24
(MANDALAKOTTAI)
|
2913004000NRG23040620220282396
|
04/06/2022
|
Rethinam
|
2913004WL009330
|
Rethinam
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Rethinam
|
INDIAN BANK(607105)
|
|
15
|
ORATHANADU
|
TN-13-004-025-025/243
(MANDALAKOTTAI)
|
2913004000NRG23040620220282398
|
04/06/2022
|
Anandhanayaki
|
2913004WL009330
|
Anandhanayaki
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Anandhanayaki
|
INDIAN BANK(607105)
|
|
16
|
ORATHANADU
|
TN-13-004-025-025/245
(MANDALAKOTTAI)
|
2913004000NRG23040620220282399
|
04/06/2022
|
Kamalaveni
|
2913004WL009330
|
Kamalaveni
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kamalaveni
|
INDIAN BANK(607105)
|
|
17
|
ORATHANADU
|
TN-13-004-025-025/246
(MANDALAKOTTAI)
|
2913004000NRG23040620220282401
|
04/06/2022
|
Palaniyammal
|
2913004WL009330
|
Palaniyammal
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
18
|
ORATHANADU
|
TN-13-004-025-025/247
(MANDALAKOTTAI)
|
2913004000NRG23040620220282403
|
04/06/2022
|
Selvi
|
2913004WL009330
|
Selvi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Selvi
|
RATNAKAR BANK(607393)
|
|
19
|
ORATHANADU
|
TN-13-004-025-025/25
(MANDALAKOTTAI)
|
2913004000NRG23040620220282404
|
04/06/2022
|
Kavitha
|
2913004WL009330
|
Kavitha
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
20
|
ORATHANADU
|
TN-13-004-025-025/250
(MANDALAKOTTAI)
|
2913004000NRG23040620220282406
|
04/06/2022
|
Sivaneswari
|
2913004WL009330
|
Sivaneswari
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sivaneswari
|
INDIAN BANK(607105)
|
|
21
|
ORATHANADU
|
TN-13-004-025-025/258
(MANDALAKOTTAI)
|
2913004000NRG23040620220282407
|
04/06/2022
|
Krishnan
|
2913004WL009330
|
Krishnan
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
22
|
ORATHANADU
|
TN-13-004-025-025/268
(MANDALAKOTTAI)
|
2913004000NRG23040620220282408
|
04/06/2022
|
Govindhammal
|
2913004WL009330
|
Govindhammal
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
23
|
ORATHANADU
|
TN-13-004-025-025/274
(MANDALAKOTTAI)
|
2913004000NRG23040620220282411
|
04/06/2022
|
Kasinethi
|
2913004WL009330
|
Kasinethi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kasinethi
|
INDIAN BANK(607105)
|
|
24
|
ORATHANADU
|
TN-13-004-025-025/279
(MANDALAKOTTAI)
|
2913004000NRG23040620220282414
|
04/06/2022
|
Gomathi
|
2913004WL009330
|
Gomathi
|
00176
|
IDIB000O017
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
25
|
ORATHANADU
|
TN-13-004-025-025/283
(MANDALAKOTTAI)
|
2913004000NRG23040620220282415
|
04/06/2022
|
Amutha
|
2913004WL009330
|
Amutha
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Amutha
|
INDIAN BANK(607105)
|
|
26
|
ORATHANADU
|
TN-13-004-025-025/289
(MANDALAKOTTAI)
|
2913004000NRG23040620220282416
|
04/06/2022
|
Parvathi
|
2913004WL009330
|
Parvathi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
27
|
ORATHANADU
|
TN-13-004-025-025/291
(MANDALAKOTTAI)
|
2913004000NRG23040620220282417
|
04/06/2022
|
Mallika
|
2913004WL009330
|
Mallika
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678345
|
|
Mallika
|
INDIAN BANK(607105)
|
|
28
|
ORATHANADU
|
TN-13-004-025-025/293
(MANDALAKOTTAI)
|
2913004000NRG23040620220282419
|
04/06/2022
|
Senthamilselvi
|
2913004WL009330
|
Senthamilselvi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Senthamilselvi
|
INDIAN BANK(607105)
|
|
29
|
ORATHANADU
|
TN-13-004-025-025/293
(MANDALAKOTTAI)
|
2913004000NRG23040620220282418
|
04/06/2022
|
Subramaniyan
|
2913004WL009330
|
Subramaniyan
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Subramaniyan
|
INDIAN BANK(607105)
|
|
30
|
ORATHANADU
|
TN-13-004-025-025/3
(MANDALAKOTTAI)
|
2913004000NRG23040620220282420
|
04/06/2022
|
Selvi
|
2913004WL009330
|
Selvi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Selvi
|
INDIAN BANK(607105)
|
|
31
|
ORATHANADU
|
TN-13-004-025-025/305-B
(MANDALAKOTTAI)
|
2913004000NRG23040620220282422
|
04/06/2022
|
Rukumani
|
2913004WL009330
|
Rukumani
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678345
|
|
Rukumani
|
INDIAN BANK(607105)
|
|
32
|
ORATHANADU
|
TN-13-004-025-025/325
(MANDALAKOTTAI)
|
2913004000NRG23040620220282424
|
04/06/2022
|
Kalaimani
|
2913004WL009330
|
Kalaimani
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kalaimani
|
INDIAN BANK(607105)
|
|
33
|
ORATHANADU
|
TN-13-004-025-025/325
(MANDALAKOTTAI)
|
2913004000NRG23040620220282425
|
04/06/2022
|
Sethu
|
2913004WL009330
|
Sethu
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sethu
|
INDIAN BANK(607105)
|
|
34
|
ORATHANADU
|
TN-13-004-025-025/368
(MANDALAKOTTAI)
|
2913004000NRG23040620220282427
|
04/06/2022
|
Vetriselvi
|
2913004WL009330
|
Vetriselvi
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678345
|
|
Vetriselvi
|
INDIAN BANK(607105)
|
|
35
|
ORATHANADU
|
TN-13-004-025-025/37
(MANDALAKOTTAI)
|
2913004000NRG23040620220282428
|
04/06/2022
|
Narayanan
|
2913004WL009330
|
Narayanan
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Narayanan
|
INDIAN BANK(607105)
|
|
36
|
ORATHANADU
|
TN-13-004-025-025/38
(MANDALAKOTTAI)
|
2913004000NRG23040620220282430
|
04/06/2022
|
Anusiya
|
2913004WL009330
|
Anusiya
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
10/06/2022
|
|
012678345
|
|
Anusiya
|
INDIAN BANK(607105)
|
|
37
|
ORATHANADU
|
TN-13-004-025-025/38
(MANDALAKOTTAI)
|
2913004000NRG23040620220282429
|
04/06/2022
|
Rasammal
|
2913004WL009330
|
Rasammal
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Rasammal
|
INDIAN BANK(607105)
|
|
38
|
ORATHANADU
|
TN-13-004-025-025/40
(MANDALAKOTTAI)
|
2913004000NRG23040620220282431
|
04/06/2022
|
Deivanai
|
2913004WL009330
|
Deivanai
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Deivanai
|
RATNAKAR BANK(607393)
|
|
39
|
ORATHANADU
|
TN-13-004-025-025/460
(MANDALAKOTTAI)
|
2913004000NRG23040620220282432
|
04/06/2022
|
Velvili
|
2913004WL009330
|
Velvili
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678345
|
|
Velvili
|
INDIAN BANK(607105)
|
|
40
|
ORATHANADU
|
TN-13-004-025-025/490
(MANDALAKOTTAI)
|
2913004000NRG23040620220282433
|
04/06/2022
|
Sujatha
|
2913004WL009330
|
Sujatha
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
41
|
ORATHANADU
|
TN-13-004-025-025/492
(MANDALAKOTTAI)
|
2913004000NRG23040620220282434
|
04/06/2022
|
Maniyarasi
|
2913004WL009330
|
Maniyarasi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Maniyarasi
|
INDIAN BANK(607105)
|
|
42
|
ORATHANADU
|
TN-13-004-025-025/51
(MANDALAKOTTAI)
|
2913004000NRG23040620220282435
|
04/06/2022
|
Pappammal
|
2913004WL009330
|
Pappammal
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Pappammal
|
INDIAN BANK(607105)
|
|
43
|
ORATHANADU
|
TN-13-004-025-025/51
(MANDALAKOTTAI)
|
2913004000NRG23040620220282436
|
04/06/2022
|
Sathiyavanimuthu
|
2913004WL009330
|
Sathiyavanimuthu
|
00176
|
IDIB000O017
|
200
|
200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sathiyavanimuthu
|
INDIAN BANK(607105)
|
|
44
|
ORATHANADU
|
TN-13-004-025-025/535
(MANDALAKOTTAI)
|
2913004000NRG23040620220282437
|
04/06/2022
|
Vasantha
|
2913004WL009330
|
Vasantha
|
00176
|
IDIB000O017
|
200
|
200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
45
|
ORATHANADU
|
TN-13-004-025-025/60
(MANDALAKOTTAI)
|
2913004000NRG23040620220282441
|
04/06/2022
|
Badma
|
2913004WL009330
|
Badma
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Badma
|
INDIAN BANK(607105)
|
|
46
|
ORATHANADU
|
TN-13-004-025-025/80
(MANDALAKOTTAI)
|
2913004000NRG23040620220282442
|
04/06/2022
|
Jeyam
|
2913004WL009330
|
Jeyam
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Jeyam
|
INDIAN BANK(607105)
|
|
47
|
ORATHANADU
|
TN-13-004-025-025/83
(MANDALAKOTTAI)
|
2913004000NRG23040620220282444
|
04/06/2022
|
Govindammal
|
2913004WL009330
|
Govindammal
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
48
|
ORATHANADU
|
TN-13-004-025-025/86
(MANDALAKOTTAI)
|
2913004000NRG23040620220282446
|
04/06/2022
|
Anburasu
|
2913004WL009330
|
Anburasu
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
10/06/2022
|
|
012678345
|
|
Anburasu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53486
|
53486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53486
|
53486
|
|
|
|
|
|
|
|