|
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-13-004-025-003/345
(MANDALAKOTTAI)
|
2913004000NRG23090620220338727
|
09/06/2022
|
Perinbam
|
2913004WL011025
|
Perinbam
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Perinbam
|
INDIAN BANK(607105)
|
|
2
|
ORATHANADU
|
TN-13-004-025-025/108
(MANDALAKOTTAI)
|
2913004000NRG23090620220338728
|
09/06/2022
|
Poomani
|
2913004WL011025
|
Poomani
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Poomani
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-025-025/109
(MANDALAKOTTAI)
|
2913004000NRG23090620220338730
|
09/06/2022
|
Sagundhla
|
2913004WL011025
|
Sagundhla
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sagundhla
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-025-025/111
(MANDALAKOTTAI)
|
2913004000NRG23090620220338733
|
09/06/2022
|
Muthamilselvi
|
2913004WL011025
|
Muthamilselvi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muthamilselvi
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-025-025/112
(MANDALAKOTTAI)
|
2913004000NRG23090620220338734
|
09/06/2022
|
Vallinayaki
|
2913004WL011025
|
Vallinayaki
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vallinayaki
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-025-025/14
(MANDALAKOTTAI)
|
2913004000NRG23090620220338735
|
09/06/2022
|
Thangamal
|
2913004WL011025
|
Thangamal
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Thangamal
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-025-025/15
(MANDALAKOTTAI)
|
2913004000NRG23090620220338736
|
09/06/2022
|
Revathi
|
2913004WL011025
|
Revathi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Revathi
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-025-025/167
(MANDALAKOTTAI)
|
2913004000NRG23090620220338737
|
09/06/2022
|
Samyayyan
|
2913004WL011025
|
Samyayyan
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Samyayyan
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-025-025/17
(MANDALAKOTTAI)
|
2913004000NRG23090620220338738
|
09/06/2022
|
Appadurai
|
2913004WL011025
|
Appadurai
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Appadurai
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-025-025/17
(MANDALAKOTTAI)
|
2913004000NRG23090620220338739
|
09/06/2022
|
Thenmozhi
|
2913004WL011025
|
Thenmozhi
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-025-025/171
(MANDALAKOTTAI)
|
2913004000NRG23090620220338740
|
09/06/2022
|
Kaveriyammal
|
2913004WL011025
|
Kaveriyammal
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kaveriyammal
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-025-025/175
(MANDALAKOTTAI)
|
2913004000NRG23090620220338741
|
09/06/2022
|
Amirtham
|
2913004WL011025
|
Amirtham
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-025-025/178
(MANDALAKOTTAI)
|
2913004000NRG23090620220338742
|
09/06/2022
|
Vairamuthu
|
2913004WL011025
|
Vairamuthu
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vairamuthu
|
INDIAN BANK(607105)
|
|
14
|
ORATHANADU
|
TN-13-004-025-025/181
(MANDALAKOTTAI)
|
2913004000NRG23090620220338743
|
09/06/2022
|
Vasuki
|
2913004WL011025
|
Vasuki
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vasuki
|
CANARA BANK(508532)
|
|
15
|
ORATHANADU
|
TN-13-004-025-025/187
(MANDALAKOTTAI)
|
2913004000NRG23090620220338744
|
09/06/2022
|
Poornam
|
2913004WL011025
|
Poornam
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Poornam
|
INDIAN BANK(607105)
|
|
16
|
ORATHANADU
|
TN-13-004-025-025/189
(MANDALAKOTTAI)
|
2913004000NRG23090620220338746
|
09/06/2022
|
Bavani
|
2913004WL011025
|
Bavani
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Bavani
|
INDIAN BANK(607105)
|
|
17
|
ORATHANADU
|
TN-13-004-025-025/189
(MANDALAKOTTAI)
|
2913004000NRG23090620220338747
|
09/06/2022
|
Rukumani
|
2913004WL011025
|
Rukumani
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rukumani
|
INDIAN BANK(607105)
|
|
18
|
ORATHANADU
|
TN-13-004-025-025/19
(MANDALAKOTTAI)
|
2913004000NRG23090620220338748
|
09/06/2022
|
Saroja
|
2913004WL011025
|
Saroja
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Saroja
|
INDIAN BANK(607105)
|
|
19
|
ORATHANADU
|
TN-13-004-025-025/194
(MANDALAKOTTAI)
|
2913004000NRG23090620220338750
|
09/06/2022
|
Sivagami
|
2913004WL011025
|
Sivagami
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
20
|
ORATHANADU
|
TN-13-004-025-025/20
(MANDALAKOTTAI)
|
2913004000NRG23090620220338751
|
09/06/2022
|
Arumugam
|
2913004WL011025
|
Arumugam
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
21
|
ORATHANADU
|
TN-13-004-025-025/20
(MANDALAKOTTAI)
|
2913004000NRG23090620220338752
|
09/06/2022
|
Navamany
|
2913004WL011025
|
Navamany
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Navamany
|
INDIAN BANK(607105)
|
|
22
|
ORATHANADU
|
TN-13-004-025-025/22
(MANDALAKOTTAI)
|
2913004000NRG23090620220338753
|
09/06/2022
|
Rengasamy
|
2913004WL011025
|
Rengasamy
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rengasamy
|
INDIAN BANK(607105)
|
|
23
|
ORATHANADU
|
TN-13-004-025-025/22
(MANDALAKOTTAI)
|
2913004000NRG23090620220338754
|
09/06/2022
|
Thylammai
|
2913004WL011025
|
Thylammai
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Thylammai
|
INDIAN BANK(607105)
|
|
24
|
ORATHANADU
|
TN-13-004-025-025/250
(MANDALAKOTTAI)
|
2913004000NRG23090620220338756
|
09/06/2022
|
Sivaneswari
|
2913004WL011025
|
Sivaneswari
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sivaneswari
|
INDIAN BANK(607105)
|
|
25
|
ORATHANADU
|
TN-13-004-025-025/258
(MANDALAKOTTAI)
|
2913004000NRG23090620220338757
|
09/06/2022
|
Saroja
|
2913004WL011025
|
Saroja
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Saroja
|
INDIAN BANK(607105)
|
|
26
|
ORATHANADU
|
TN-13-004-025-025/26
(MANDALAKOTTAI)
|
2913004000NRG23090620220338758
|
09/06/2022
|
Dulasiymmal
|
2913004WL011025
|
Dulasiymmal
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Dulasiymmal
|
INDIAN BANK(607105)
|
|
27
|
ORATHANADU
|
TN-13-004-025-025/260
(MANDALAKOTTAI)
|
2913004000NRG23090620220338759
|
09/06/2022
|
Nadarajan
|
2913004WL011025
|
Nadarajan
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nadarajan
|
INDIAN BANK(607105)
|
|
28
|
ORATHANADU
|
TN-13-004-025-025/269
(MANDALAKOTTAI)
|
2913004000NRG23090620220338760
|
09/06/2022
|
Gosaly
|
2913004WL011025
|
Gosaly
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Gosaly
|
INDIAN BANK(607105)
|
|
29
|
ORATHANADU
|
TN-13-004-025-025/27
(MANDALAKOTTAI)
|
2913004000NRG23090620220338761
|
09/06/2022
|
Dhavamani
|
2913004WL011025
|
Dhavamani
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Dhavamani
|
INDIAN BANK(607105)
|
|
30
|
ORATHANADU
|
TN-13-004-025-025/273
(MANDALAKOTTAI)
|
2913004000NRG23090620220338762
|
09/06/2022
|
Ramamoorthy
|
2913004WL011025
|
Ramamoorthy
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ramamoorthy
|
INDIAN BANK(607105)
|
|
31
|
ORATHANADU
|
TN-13-004-025-025/279
(MANDALAKOTTAI)
|
2913004000NRG23090620220338764
|
09/06/2022
|
Gomathi
|
2913004WL011025
|
Gomathi
|
00176
|
IDIB000O017
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
32
|
ORATHANADU
|
TN-13-004-025-025/28
(MANDALAKOTTAI)
|
2913004000NRG23090620220338765
|
09/06/2022
|
Sarutham
|
2913004WL011025
|
Sarutham
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sarutham
|
INDIAN BANK(607105)
|
|
33
|
ORATHANADU
|
TN-13-004-025-025/282
(MANDALAKOTTAI)
|
2913004000NRG23090620220338766
|
09/06/2022
|
Velayutham
|
2913004WL011025
|
Velayutham
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Velayutham
|
INDIAN BANK(607105)
|
|
34
|
ORATHANADU
|
TN-13-004-025-025/288
(MANDALAKOTTAI)
|
2913004000NRG23090620220338767
|
09/06/2022
|
Mamangam
|
2913004WL011025
|
Mamangam
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mamangam
|
INDIAN BANK(607105)
|
|
35
|
ORATHANADU
|
TN-13-004-025-025/29
(MANDALAKOTTAI)
|
2913004000NRG23090620220338770
|
09/06/2022
|
Thilagavathy
|
2913004WL011025
|
Thilagavathy
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Thilagavathy
|
INDIAN BANK(607105)
|
|
36
|
ORATHANADU
|
TN-13-004-025-025/293
(MANDALAKOTTAI)
|
2913004000NRG23090620220338771
|
09/06/2022
|
Subramaniyan
|
2913004WL011025
|
Subramaniyan
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Subramaniyan
|
INDIAN BANK(607105)
|
|
37
|
ORATHANADU
|
TN-13-004-025-025/310
(MANDALAKOTTAI)
|
2913004000NRG23090620220338772
|
09/06/2022
|
Mariyammal
|
2913004WL011025
|
Mariyammal
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
38
|
ORATHANADU
|
TN-13-004-025-025/324
(MANDALAKOTTAI)
|
2913004000NRG23090620220338774
|
09/06/2022
|
Suvitha
|
2913004WL011025
|
Suvitha
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Suvitha
|
CANARA BANK(508532)
|
|
39
|
ORATHANADU
|
TN-13-004-025-025/33
(MANDALAKOTTAI)
|
2913004000NRG23090620220338775
|
09/06/2022
|
Bangammal
|
2913004WL011025
|
Bangammal
|
00176
|
IDIB000O017
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Bangammal
|
INDIAN BANK(607105)
|
|
40
|
ORATHANADU
|
TN-13-004-025-025/333
(MANDALAKOTTAI)
|
2913004000NRG23090620220338776
|
09/06/2022
|
Thenamirtham
|
2913004WL011025
|
Thenamirtham
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Thenamirtham
|
INDIAN BANK(607105)
|
|
41
|
ORATHANADU
|
TN-13-004-025-025/352
(MANDALAKOTTAI)
|
2913004000NRG23090620220338777
|
09/06/2022
|
Kamalambal
|
2913004WL011025
|
Kamalambal
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kamalambal
|
INDIAN BANK(607105)
|
|
42
|
ORATHANADU
|
TN-13-004-025-025/367
(MANDALAKOTTAI)
|
2913004000NRG23090620220338778
|
09/06/2022
|
Mamangam
|
2913004WL011025
|
Mamangam
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mamangam
|
INDIAN BANK(607105)
|
|
43
|
ORATHANADU
|
TN-13-004-025-025/37
(MANDALAKOTTAI)
|
2913004000NRG23090620220338779
|
09/06/2022
|
Narayanan
|
2913004WL011025
|
Narayanan
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Narayanan
|
INDIAN BANK(607105)
|
|
44
|
ORATHANADU
|
TN-13-004-025-025/42
(MANDALAKOTTAI)
|
2913004000NRG23090620220338780
|
09/06/2022
|
Sumathi
|
2913004WL011025
|
Sumathi
|
00176
|
IDIB000O017
|
400
|
400
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
45
|
ORATHANADU
|
TN-13-004-025-025/46
(MANDALAKOTTAI)
|
2913004000NRG23090620220338782
|
09/06/2022
|
Sedhu
|
2913004WL011025
|
Sedhu
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sedhu
|
INDIAN BANK(607105)
|
|
46
|
ORATHANADU
|
TN-13-004-025-025/476
(MANDALAKOTTAI)
|
2913004000NRG23090620220338783
|
09/06/2022
|
Saratham
|
2913004WL011025
|
Saratham
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Saratham
|
INDIAN BANK(607105)
|
|
47
|
ORATHANADU
|
TN-13-004-025-025/499
(MANDALAKOTTAI)
|
2913004000NRG23090620220338784
|
09/06/2022
|
Parimala
|
2913004WL011025
|
Parimala
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Parimala
|
INDIAN BANK(607105)
|
|
48
|
ORATHANADU
|
TN-13-004-025-025/501
(MANDALAKOTTAI)
|
2913004000NRG23090620220338785
|
09/06/2022
|
Tamilselvi
|
2913004WL011025
|
Tamilselvi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
49
|
ORATHANADU
|
TN-13-004-025-025/56
(MANDALAKOTTAI)
|
2913004000NRG23090620220338787
|
09/06/2022
|
Valarmathi
|
2913004WL011025
|
Valarmathi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
50
|
ORATHANADU
|
TN-13-004-025-025/58
(MANDALAKOTTAI)
|
2913004000NRG23090620220338790
|
09/06/2022
|
Thameyanthi
|
2913004WL011025
|
Thameyanthi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Thameyanthi
|
INDIAN BANK(607105)
|
|
51
|
ORATHANADU
|
TN-13-004-025-025/7
(MANDALAKOTTAI)
|
2913004000NRG23090620220338791
|
09/06/2022
|
Sumathi
|
2913004WL011025
|
Sumathi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
52
|
ORATHANADU
|
TN-13-004-025-025/73
(MANDALAKOTTAI)
|
2913004000NRG23090620220338792
|
09/06/2022
|
Veeraselvi
|
2913004WL011025
|
Veeraselvi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Veeraselvi
|
INDIAN BANK(607105)
|
|
53
|
ORATHANADU
|
TN-13-004-025-025/77
(MANDALAKOTTAI)
|
2913004000NRG23090620220338793
|
09/06/2022
|
Kannaki
|
2913004WL011025
|
Kannaki
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kannaki
|
INDIAN BANK(607105)
|
|
54
|
ORATHANADU
|
TN-13-004-025-025/79
(MANDALAKOTTAI)
|
2913004000NRG23090620220338794
|
09/06/2022
|
Devi
|
2913004WL011025
|
Devi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61286
|
61286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61286
|
61286
|
|
|
|
|
|
|
|