|
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-13-004-052-003/534
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23090620220331042
|
09/06/2022
|
Govindharasu
|
2913004WL010776
|
Govindharasu
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Govindharasu
|
INDIAN BANK(607105)
|
|
2
|
ORATHANADU
|
TN-13-004-052-003/570
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23090620220331044
|
09/06/2022
|
Ruba
|
2913004WL010776
|
Ruba
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ruba
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-052-052/285
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23090620220331045
|
09/06/2022
|
Booma
|
2913004WL010776
|
Booma
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Booma
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-052-052/292
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23090620220331046
|
09/06/2022
|
Selvarasu
|
2913004WL010776
|
Selvarasu
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Selvarasu
|
STATE BANK OF INDIA(508548)
|
|
5
|
ORATHANADU
|
TN-13-004-052-052/387
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23090620220331047
|
09/06/2022
|
Kumari
|
2913004WL010776
|
Kumari
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kumari
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-052-052/507
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23090620220331048
|
09/06/2022
|
SriPriya
|
2913004WL010776
|
SriPriya
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
SriPriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ORATHANADU
|
TN-13-004-052-052/547
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23090620220331049
|
09/06/2022
|
Perumal
|
2913004WL010776
|
Perumal
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Perumal
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-052-052/595
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23090620220331050
|
09/06/2022
|
Vetriselvi
|
2913004WL010776
|
Vetriselvi
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vetriselvi
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-052-052/597
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23090620220331051
|
09/06/2022
|
Devi
|
2913004WL010776
|
Devi
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Devi
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-052-052/598
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23090620220331052
|
09/06/2022
|
Thenmozhi
|
2913004WL010776
|
Thenmozhi
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Thenmozhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ORATHANADU
|
TN-13-004-052-052/599
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23090620220331053
|
09/06/2022
|
Sagunthala
|
2913004WL010776
|
Sagunthala
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-052-052/600
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23090620220331054
|
09/06/2022
|
Angayarkarasi
|
2913004WL010776
|
Angayarkarasi
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Angayarkarasi
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-052-052/604
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23090620220331055
|
09/06/2022
|
Kalaiselvi
|
2913004WL010776
|
Kalaiselvi
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
14
|
ORATHANADU
|
TN-13-004-052-052/625
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23090620220331056
|
09/06/2022
|
Jayalakshmi
|
2913004WL010776
|
Jayalakshmi
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
15
|
ORATHANADU
|
TN-13-004-052-052/635
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23090620220331057
|
09/06/2022
|
Indhra
|
2913004WL010776
|
Indhra
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Indhra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ORATHANADU
|
TN-13-004-052-052/647
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23090620220331059
|
09/06/2022
|
Kathaiyee
|
2913004WL010776
|
Kathaiyee
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kathaiyee
|
INDIAN BANK(607105)
|
|
17
|
ORATHANADU
|
TN-13-004-052-052/651
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23090620220331060
|
09/06/2022
|
Mahalingam
|
2913004WL010776
|
Mahalingam
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mahalingam
|
INDIAN BANK(607105)
|
|
18
|
ORATHANADU
|
TN-13-004-052-052/651
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23090620220331061
|
09/06/2022
|
Valarmathi
|
2913004WL010776
|
Valarmathi
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
19
|
ORATHANADU
|
TN-13-004-052-052/753
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23090620220331062
|
09/06/2022
|
Kavitha
|
2913004WL010776
|
Kavitha
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
20
|
ORATHANADU
|
TN-13-004-052-052/757
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23090620220331063
|
09/06/2022
|
Amutha
|
2913004WL010776
|
Amutha
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Amutha
|
INDIAN BANK(607105)
|
|
21
|
ORATHANADU
|
TN-13-004-052-052/788
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23090620220331064
|
09/06/2022
|
Saroja
|
2913004WL010776
|
Saroja
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Saroja
|
INDIAN BANK(607105)
|
|
22
|
ORATHANADU
|
TN-13-004-052-052/813
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23090620220331065
|
09/06/2022
|
Anandhi
|
2913004WL010776
|
Anandhi
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Anandhi
|
INDIAN BANK(607105)
|
|
23
|
ORATHANADU
|
TN-13-004-052-052/814
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23090620220331067
|
09/06/2022
|
Vijayarani
|
2913004WL010776
|
Vijayarani
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vijayarani
|
INDIAN BANK(607105)
|
|
24
|
ORATHANADU
|
TN-13-004-052-052/816
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23090620220331069
|
09/06/2022
|
Madhavi
|
2913004WL010776
|
Madhavi
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Madhavi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27400
|
27400
|
|
|
|
|
|
|
|
|
25
|
ORATHANADU
|
TN-13-004-052-052/815
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23090620220331068
|
09/06/2022
|
Mallika
|
2913004WL010776
|
Mallika
|
00415
|
SBIN0000973
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mallika
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29086
|
29086
|
|
|
|
|
|
|
|