|
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))
|
2913004000NRG23290820220885807
|
29/08/2022
|
Fathima
|
2913004WL031024
|
Fathima
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Fathima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ORATHANADU
|
TN-13-004-052-001/451
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23290820220885808
|
29/08/2022
|
Vennila
|
2913004WL031024
|
Vennila
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vennila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ORATHANADU
|
TN-13-004-052-001/453
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23290820220885809
|
29/08/2022
|
Sulokshana
|
2913004WL031024
|
Sulokshana
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sulokshana
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-052-001/454
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23290820220885810
|
29/08/2022
|
Arokiyamari
|
2913004WL031024
|
Arokiyamari
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Arokiyamari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ORATHANADU
|
TN-13-004-052-001/806-A
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23290820220885812
|
29/08/2022
|
Savariyammal
|
2913004WL031024
|
Savariyammal
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Savariyammal
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-052-003/175
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23290820220885818
|
29/08/2022
|
Kaliyaperumal
|
2913004WL031024
|
Kaliyaperumal
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kaliyaperumal
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-052-003/409
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23290820220885819
|
29/08/2022
|
Anandhi
|
2913004WL031024
|
Anandhi
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Anandhi
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-052-003/411
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23290820220885820
|
29/08/2022
|
Pappa
|
2913004WL031024
|
Pappa
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pappa
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-052-003/417
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23290820220885821
|
29/08/2022
|
Abraham
|
2913004WL031024
|
Abraham
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Abraham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ORATHANADU
|
TN-13-004-052-003/422
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23290820220885822
|
29/08/2022
|
Sasikala
|
2913004WL031024
|
Sasikala
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-052-003/424
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23290820220885823
|
29/08/2022
|
Poonsolai
|
2913004WL031024
|
Poonsolai
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Poonsolai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ORATHANADU
|
TN-13-004-052-003/425
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23290820220885824
|
29/08/2022
|
Krishnaveni
|
2913004WL031024
|
Krishnaveni
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Krishnaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ORATHANADU
|
TN-13-004-052-003/430
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23290820220885825
|
29/08/2022
|
Upagaradoss
|
2913004WL031024
|
Upagaradoss
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Upagaradoss
|
INDIAN BANK(607105)
|
|
14
|
ORATHANADU
|
TN-13-004-052-003/438
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23290820220885826
|
29/08/2022
|
Anandhamary
|
2913004WL031024
|
Anandhamary
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Anandhamary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ORATHANADU
|
TN-13-004-052-003/439
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23290820220885827
|
29/08/2022
|
Arokiadoss
|
2913004WL031024
|
Arokiadoss
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Arokiadoss
|
INDIAN BANK(607105)
|
|
16
|
ORATHANADU
|
TN-13-004-052-003/442
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23290820220885828
|
29/08/2022
|
Bharatha
|
2913004WL031024
|
Bharatha
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Bharatha
|
INDIAN BANK(607105)
|
|
17
|
ORATHANADU
|
TN-13-004-052-003/446
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23290820220885829
|
29/08/2022
|
Mary
|
2913004WL031024
|
Mary
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mary
|
INDIAN BANK(607105)
|
|
18
|
ORATHANADU
|
TN-13-004-052-003/584
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23290820220885830
|
29/08/2022
|
Amaladoss
|
2913004WL031024
|
Amaladoss
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Amaladoss
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ORATHANADU
|
TN-13-004-052-003/592
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23290820220885831
|
29/08/2022
|
Dhanabakkiayam
|
2913004WL031024
|
Dhanabakkiayam
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Dhanabakkiayam
|
INDIAN BANK(607105)
|
|
20
|
ORATHANADU
|
TN-13-004-052-052/104
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23290820220885832
|
29/08/2022
|
Malarkodi
|
2913004WL031024
|
Malarkodi
|
00176
|
IDIB000V002
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
Malarkodi
|
RATNAKAR BANK(607393)
|
|
21
|
ORATHANADU
|
TN-13-004-052-052/397
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23290820220885833
|
29/08/2022
|
Sekar
|
2913004WL031024
|
Sekar
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sekar
|
INDIAN BANK(607105)
|
|
22
|
ORATHANADU
|
TN-13-004-052-052/399
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23290820220885834
|
29/08/2022
|
Luyismary
|
2913004WL031024
|
Luyismary
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Luyismary
|
INDIAN BANK(607105)
|
|
23
|
ORATHANADU
|
TN-13-004-052-052/400
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23290820220885835
|
29/08/2022
|
Devadoss
|
2913004WL031024
|
Devadoss
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Devadoss
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ORATHANADU
|
TN-13-004-052-052/401
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23290820220885836
|
29/08/2022
|
Rajmanikkam
|
2913004WL031024
|
Rajmanikkam
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rajmanikkam
|
INDIAN BANK(607105)
|
|
25
|
ORATHANADU
|
TN-13-004-052-052/402
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23290820220885837
|
29/08/2022
|
Julyetmary
|
2913004WL031024
|
Julyetmary
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Julyetmary
|
INDIAN BANK(607105)
|
|
26
|
ORATHANADU
|
TN-13-004-052-052/407
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23290820220885838
|
29/08/2022
|
Anthoniyammal
|
2913004WL031024
|
Anthoniyammal
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Anthoniyammal
|
INDIAN BANK(607105)
|
|
27
|
ORATHANADU
|
TN-13-004-052-052/408
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23290820220885839
|
29/08/2022
|
Charles
|
2913004WL031024
|
Charles
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Charles
|
INDIAN BANK(607105)
|
|
28
|
ORATHANADU
|
TN-13-004-052-052/408
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23290820220885840
|
29/08/2022
|
Souriammal
|
2913004WL031024
|
Souriammal
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Souriammal
|
INDIAN BANK(607105)
|
|
29
|
ORATHANADU
|
TN-13-004-052-052/412
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23290820220885841
|
29/08/2022
|
Jayarani
|
2913004WL031024
|
Jayarani
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Jayarani
|
INDIAN BANK(607105)
|
|
30
|
ORATHANADU
|
TN-13-004-052-052/415
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23290820220885842
|
29/08/2022
|
Parimala
|
2913004WL031024
|
Parimala
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Parimala
|
INDIAN BANK(607105)
|
|
31
|
ORATHANADU
|
TN-13-004-052-052/416
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23290820220885843
|
29/08/2022
|
Janpeetar
|
2913004WL031024
|
Janpeetar
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Janpeetar
|
INDIAN BANK(607105)
|
|
32
|
ORATHANADU
|
TN-13-004-052-052/423
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23290820220885844
|
29/08/2022
|
Manoharan
|
2913004WL031024
|
Manoharan
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Manoharan
|
INDIAN BANK(607105)
|
|
33
|
ORATHANADU
|
TN-13-004-052-052/426
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23290820220885845
|
29/08/2022
|
Arulanantham
|
2913004WL031024
|
Arulanantham
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Arulanantham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ORATHANADU
|
TN-13-004-052-052/428
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23290820220885846
|
29/08/2022
|
Selvi
|
2913004WL031024
|
Selvi
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Selvi
|
INDIAN BANK(607105)
|
|
35
|
ORATHANADU
|
TN-13-004-052-052/435
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23290820220885847
|
29/08/2022
|
Joshpin
|
2913004WL031024
|
Joshpin
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Joshpin
|
INDIAN BANK(607105)
|
|
36
|
ORATHANADU
|
TN-13-004-052-052/436
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23290820220885848
|
29/08/2022
|
Arokiyaselvi
|
2913004WL031024
|
Arokiyaselvi
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Arokiyaselvi
|
INDIAN BANK(607105)
|
|
37
|
ORATHANADU
|
TN-13-004-052-052/437-A
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23290820220885849
|
29/08/2022
|
Savariyammal
|
2913004WL031024
|
Savariyammal
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Savariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ORATHANADU
|
TN-13-004-052-052/441
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23290820220885850
|
29/08/2022
|
Sulokchana
|
2913004WL031024
|
Sulokchana
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sulokchana
|
INDIAN BANK(607105)
|
|
39
|
ORATHANADU
|
TN-13-004-052-052/445
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23290820220885851
|
29/08/2022
|
Reedamary
|
2913004WL031024
|
Reedamary
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Reedamary
|
INDIAN BANK(607105)
|
|
40
|
ORATHANADU
|
TN-13-004-052-052/447
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23290820220885852
|
29/08/2022
|
Aesu Mariyan
|
2913004WL031024
|
Aesu Mariyan
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Aesu Mariyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ORATHANADU
|
TN-13-004-052-052/500
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23290820220885854
|
29/08/2022
|
Thangarasu
|
2913004WL031024
|
Thangarasu
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Thangarasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ORATHANADU
|
TN-13-004-052-052/566
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23290820220885855
|
29/08/2022
|
Helanroselin
|
2913004WL031024
|
Helanroselin
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Helanroselin
|
AXIS BANK(607153)
|
|
43
|
ORATHANADU
|
TN-13-004-052-052/602
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23290820220885856
|
29/08/2022
|
Govindhammal
|
2913004WL031024
|
Govindhammal
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
44
|
ORATHANADU
|
TN-13-004-052-052/605
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23290820220885857
|
29/08/2022
|
Divyanathan
|
2913004WL031024
|
Divyanathan
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Divyanathan
|
INDIAN BANK(607105)
|
|
45
|
ORATHANADU
|
TN-13-004-052-052/606
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23290820220885858
|
29/08/2022
|
Jayanthimary
|
2913004WL031024
|
Jayanthimary
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Jayanthimary
|
INDIAN BANK(607105)
|
|
46
|
ORATHANADU
|
TN-13-004-052-052/611
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23290820220885859
|
29/08/2022
|
Savariyar
|
2913004WL031024
|
Savariyar
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Savariyar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ORATHANADU
|
TN-13-004-052-052/657
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23290820220885860
|
29/08/2022
|
Thangavel
|
2913004WL031024
|
Thangavel
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Thangavel
|
INDIAN BANK(607105)
|
|
48
|
ORATHANADU
|
TN-13-004-052-052/688
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23290820220885861
|
29/08/2022
|
Kalaiselvi
|
2913004WL031024
|
Kalaiselvi
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
49
|
ORATHANADU
|
TN-13-004-052-052/691
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23290820220885862
|
29/08/2022
|
Manjula
|
2913004WL031024
|
Manjula
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Manjula
|
INDIAN BANK(607105)
|
|
50
|
ORATHANADU
|
TN-13-004-052-052/697
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23290820220885863
|
29/08/2022
|
Pappathi
|
2913004WL031024
|
Pappathi
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
51
|
ORATHANADU
|
TN-13-004-052-052/752
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23290820220885864
|
29/08/2022
|
Latha
|
2913004WL031024
|
Latha
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Latha
|
INDIAN BANK(607105)
|
|
52
|
ORATHANADU
|
TN-13-004-052-052/759
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23290820220885865
|
29/08/2022
|
Ruba
|
2913004WL031024
|
Ruba
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ruba
|
INDIAN BANK(607105)
|
|
53
|
ORATHANADU
|
TN-13-004-052-052/782
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23290820220885866
|
29/08/2022
|
Subachandraboss
|
2913004WL031024
|
Subachandraboss
|
00176
|
IDIB000V002
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Subachandraboss
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52205
|
52205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52205
|
52205
|
|
|
|
|
|
|
|