|
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-13-004-052-001/433-A
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23120820220771489
|
12/08/2022
|
Fathima
|
2913004WL026778
|
Fathima
|
00176
|
IDIB000V002
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156618
|
|
Fathima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ORATHANADU
|
TN-13-004-052-001/451
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23120820220771490
|
12/08/2022
|
Vennila
|
2913004WL026778
|
Vennila
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Vennila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ORATHANADU
|
TN-13-004-052-003/175
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23120820220771496
|
12/08/2022
|
Kaliyaperumal
|
2913004WL026778
|
Kaliyaperumal
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kaliyaperumal
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-052-003/409
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23120820220771497
|
12/08/2022
|
Anandhi
|
2913004WL026778
|
Anandhi
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Anandhi
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-052-003/422
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23120820220771498
|
12/08/2022
|
Sasikala
|
2913004WL026778
|
Sasikala
|
00176
|
IDIB000V002
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-052-003/424
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23120820220771499
|
12/08/2022
|
Poonsolai
|
2913004WL026778
|
Poonsolai
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Poonsolai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ORATHANADU
|
TN-13-004-052-003/430
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23120820220771500
|
12/08/2022
|
Upagaradoss
|
2913004WL026778
|
Upagaradoss
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Upagaradoss
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-052-003/438
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23120820220771501
|
12/08/2022
|
Anandhamary
|
2913004WL026778
|
Anandhamary
|
00176
|
IDIB000V002
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156618
|
|
Anandhamary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ORATHANADU
|
TN-13-004-052-003/439
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23120820220771502
|
12/08/2022
|
Arokiadoss
|
2913004WL026778
|
Arokiadoss
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Arokiadoss
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-052-003/446
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23120820220771503
|
12/08/2022
|
Mary
|
2913004WL026778
|
Mary
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Mary
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-052-003/592
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23120820220771504
|
12/08/2022
|
Dhanabakkiayam
|
2913004WL026778
|
Dhanabakkiayam
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Dhanabakkiayam
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-052-052/104
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23120820220771505
|
12/08/2022
|
Malarkodi
|
2913004WL026778
|
Malarkodi
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Malarkodi
|
RATNAKAR BANK(607393)
|
|
13
|
ORATHANADU
|
TN-13-004-052-052/397
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23120820220771506
|
12/08/2022
|
Sekar
|
2913004WL026778
|
Sekar
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sekar
|
INDIAN BANK(607105)
|
|
14
|
ORATHANADU
|
TN-13-004-052-052/399
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23120820220771507
|
12/08/2022
|
Luyismary
|
2913004WL026778
|
Luyismary
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Luyismary
|
INDIAN BANK(607105)
|
|
15
|
ORATHANADU
|
TN-13-004-052-052/400
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23120820220771508
|
12/08/2022
|
Devadoss
|
2913004WL026778
|
Devadoss
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Devadoss
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ORATHANADU
|
TN-13-004-052-052/402
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23120820220771509
|
12/08/2022
|
Julyetmary
|
2913004WL026778
|
Julyetmary
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Julyetmary
|
INDIAN BANK(607105)
|
|
17
|
ORATHANADU
|
TN-13-004-052-052/407
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23120820220771510
|
12/08/2022
|
Anthoniyammal
|
2913004WL026778
|
Anthoniyammal
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Anthoniyammal
|
INDIAN BANK(607105)
|
|
18
|
ORATHANADU
|
TN-13-004-052-052/408
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23120820220771511
|
12/08/2022
|
Charles
|
2913004WL026778
|
Charles
|
00176
|
IDIB000V002
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156618
|
|
Charles
|
INDIAN BANK(607105)
|
|
19
|
ORATHANADU
|
TN-13-004-052-052/408
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23120820220771512
|
12/08/2022
|
Souriammal
|
2913004WL026778
|
Souriammal
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Souriammal
|
INDIAN BANK(607105)
|
|
20
|
ORATHANADU
|
TN-13-004-052-052/412
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23120820220771513
|
12/08/2022
|
Jayarani
|
2913004WL026778
|
Jayarani
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Jayarani
|
INDIAN BANK(607105)
|
|
21
|
ORATHANADU
|
TN-13-004-052-052/415
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23120820220771514
|
12/08/2022
|
Parimala
|
2913004WL026778
|
Parimala
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Parimala
|
INDIAN BANK(607105)
|
|
22
|
ORATHANADU
|
TN-13-004-052-052/423
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23120820220771515
|
12/08/2022
|
Manoharan
|
2913004WL026778
|
Manoharan
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Manoharan
|
INDIAN BANK(607105)
|
|
23
|
ORATHANADU
|
TN-13-004-052-052/426
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23120820220771516
|
12/08/2022
|
Arulanantham
|
2913004WL026778
|
Arulanantham
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Arulanantham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ORATHANADU
|
TN-13-004-052-052/428
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23120820220771517
|
12/08/2022
|
Selvi
|
2913004WL026778
|
Selvi
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Selvi
|
INDIAN BANK(607105)
|
|
25
|
ORATHANADU
|
TN-13-004-052-052/436
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23120820220771518
|
12/08/2022
|
Arokiyaselvi
|
2913004WL026778
|
Arokiyaselvi
|
00176
|
IDIB000V002
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156618
|
|
Arokiyaselvi
|
INDIAN BANK(607105)
|
|
26
|
ORATHANADU
|
TN-13-004-052-052/441
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23120820220771519
|
12/08/2022
|
Sulokchana
|
2913004WL026778
|
Sulokchana
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sulokchana
|
INDIAN BANK(607105)
|
|
27
|
ORATHANADU
|
TN-13-004-052-052/445
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23120820220771520
|
12/08/2022
|
Reedamary
|
2913004WL026778
|
Reedamary
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Reedamary
|
INDIAN BANK(607105)
|
|
28
|
ORATHANADU
|
TN-13-004-052-052/447
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23120820220771521
|
12/08/2022
|
Aesu Mariyan
|
2913004WL026778
|
Aesu Mariyan
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Aesu Mariyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ORATHANADU
|
TN-13-004-052-052/500
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23120820220771523
|
12/08/2022
|
Thangarasu
|
2913004WL026778
|
Thangarasu
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Thangarasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ORATHANADU
|
TN-13-004-052-052/602
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23120820220771524
|
12/08/2022
|
Govindhammal
|
2913004WL026778
|
Govindhammal
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
31
|
ORATHANADU
|
TN-13-004-052-052/657
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23120820220771525
|
12/08/2022
|
Thangavel
|
2913004WL026778
|
Thangavel
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Thangavel
|
INDIAN BANK(607105)
|
|
32
|
ORATHANADU
|
TN-13-004-052-052/688
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23120820220771526
|
12/08/2022
|
Kalaiselvi
|
2913004WL026778
|
Kalaiselvi
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
33
|
ORATHANADU
|
TN-13-004-052-052/691
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23120820220771527
|
12/08/2022
|
Manjula
|
2913004WL026778
|
Manjula
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Manjula
|
INDIAN BANK(607105)
|
|
34
|
ORATHANADU
|
TN-13-004-052-052/697
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23120820220771528
|
12/08/2022
|
Pappathi
|
2913004WL026778
|
Pappathi
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
35
|
ORATHANADU
|
TN-13-004-052-052/752
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23120820220771529
|
12/08/2022
|
Latha
|
2913004WL026778
|
Latha
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Latha
|
INDIAN BANK(607105)
|
|
36
|
ORATHANADU
|
TN-13-004-052-052/759
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23120820220771530
|
12/08/2022
|
Ruba
|
2913004WL026778
|
Ruba
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Ruba
|
INDIAN BANK(607105)
|
|
37
|
ORATHANADU
|
TN-13-004-052-052/782
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23120820220771531
|
12/08/2022
|
Subachandraboss
|
2913004WL026778
|
Subachandraboss
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Subachandraboss
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28000
|
28000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28000
|
28000
|
|
|
|
|
|
|
|