|
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-13-004-025-025/444-B
(MANDALAKOTTAI)
|
2913004000NRG23170620220388679
|
17/06/2022
|
Shanthi
|
2913004WL012690
|
Shanthi
|
00176
|
IDIB0000017
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596921
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
ORATHANADU
|
TN-13-004-025-003/351
(MANDALAKOTTAI)
|
2913004000NRG23170620220388603
|
17/06/2022
|
Govindarasu
|
2913004WL012690
|
Govindarasu
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596921
|
|
Govindarasu
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-025-003/374
(MANDALAKOTTAI)
|
2913004000NRG23170620220388606
|
17/06/2022
|
Gomathi
|
2913004WL012690
|
Gomathi
|
00176
|
IDIB000O017
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-025-003/380
(MANDALAKOTTAI)
|
2913004000NRG23170620220388616
|
17/06/2022
|
Latha
|
2913004WL012690
|
Latha
|
00176
|
IDIB000O017
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Latha
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-025-003/401
(MANDALAKOTTAI)
|
2913004000NRG23170620220388626
|
17/06/2022
|
Nagammal
|
2913004WL012690
|
Nagammal
|
00176
|
IDIB000O017
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-025-003/439
(MANDALAKOTTAI)
|
2913004000NRG23170620220388629
|
17/06/2022
|
Samuthavalli
|
2913004WL012690
|
Samuthavalli
|
00176
|
IDIB000O017
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596921
|
|
Samuthavalli
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-025-003/464
(MANDALAKOTTAI)
|
2913004000NRG23170620220388632
|
17/06/2022
|
Radha
|
2913004WL012690
|
Radha
|
00176
|
IDIB000O017
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Radha
|
RATNAKAR BANK(607393)
|
|
8
|
ORATHANADU
|
TN-13-004-025-003/479
(MANDALAKOTTAI)
|
2913004000NRG23170620220388633
|
17/06/2022
|
Velvizhi
|
2913004WL012690
|
Velvizhi
|
00176
|
IDIB000O017
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Velvizhi
|
IDFC BANK LIMITED(608117)
|
|
9
|
ORATHANADU
|
TN-13-004-025-003/484
(MANDALAKOTTAI)
|
2913004000NRG23170620220388635
|
17/06/2022
|
Annakili
|
2913004WL012690
|
Annakili
|
00176
|
IDIB000O017
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596921
|
|
Annakili
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-025-003/484
(MANDALAKOTTAI)
|
2913004000NRG23170620220388639
|
17/06/2022
|
Chitravel
|
2913004WL012690
|
Chitravel
|
00176
|
IDIB000O017
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chitravel
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-025-003/486-A
(MANDALAKOTTAI)
|
2913004000NRG23170620220388640
|
17/06/2022
|
Kannaki
|
2913004WL012690
|
Kannaki
|
00176
|
IDIB000O017
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kannaki
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-025-003/512
(MANDALAKOTTAI)
|
2913004000NRG23170620220388641
|
17/06/2022
|
Saithambal
|
2913004WL012690
|
Saithambal
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596921
|
|
Saithambal
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-025-003/519
(MANDALAKOTTAI)
|
2913004000NRG23170620220388642
|
17/06/2022
|
Senthamilselvi
|
2913004WL012690
|
Senthamilselvi
|
00176
|
IDIB000O017
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Senthamilselvi
|
INDIAN BANK(607105)
|
|
14
|
ORATHANADU
|
TN-13-004-025-025/120
(MANDALAKOTTAI)
|
2913004000NRG23170620220388646
|
17/06/2022
|
Thanapakkiyam
|
2913004WL012690
|
Thanapakkiyam
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596921
|
|
Thanapakkiyam
|
INDIAN BANK(607105)
|
|
15
|
ORATHANADU
|
TN-13-004-025-025/123
(MANDALAKOTTAI)
|
2913004000NRG23170620220388647
|
17/06/2022
|
Vairam
|
2913004WL012690
|
Vairam
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vairam
|
INDIAN BANK(607105)
|
|
16
|
ORATHANADU
|
TN-13-004-025-025/124
(MANDALAKOTTAI)
|
2913004000NRG23170620220388648
|
17/06/2022
|
Chitra
|
2913004WL012690
|
Chitra
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chitra
|
INDIAN BANK(607105)
|
|
17
|
ORATHANADU
|
TN-13-004-025-025/126
(MANDALAKOTTAI)
|
2913004000NRG23170620220388649
|
17/06/2022
|
Lakshmi
|
2913004WL012690
|
Lakshmi
|
00176
|
IDIB000O017
|
540
|
540
|
Processed
|
25/06/2022
|
|
009596921
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
18
|
ORATHANADU
|
TN-13-004-025-025/128
(MANDALAKOTTAI)
|
2913004000NRG23170620220388650
|
17/06/2022
|
Sagunthala
|
2913004WL012690
|
Sagunthala
|
00176
|
IDIB000O017
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
19
|
ORATHANADU
|
TN-13-004-025-025/145
(MANDALAKOTTAI)
|
2913004000NRG23170620220388651
|
17/06/2022
|
Anandham
|
2913004WL012690
|
Anandham
|
00176
|
IDIB000O017
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Anandham
|
INDIAN BANK(607105)
|
|
20
|
ORATHANADU
|
TN-13-004-025-025/151
(MANDALAKOTTAI)
|
2913004000NRG23170620220388653
|
17/06/2022
|
Nagarethinam
|
2913004WL012690
|
Nagarethinam
|
00176
|
IDIB000O017
|
360
|
360
|
Processed
|
25/06/2022
|
|
009596921
|
|
Nagarethinam
|
INDIAN BANK(607105)
|
|
21
|
ORATHANADU
|
TN-13-004-025-025/152
(MANDALAKOTTAI)
|
2913004000NRG23170620220388654
|
17/06/2022
|
Kanmany
|
2913004WL012690
|
Kanmany
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kanmany
|
INDIAN BANK(607105)
|
|
22
|
ORATHANADU
|
TN-13-004-025-025/163
(MANDALAKOTTAI)
|
2913004000NRG23170620220388656
|
17/06/2022
|
Amaravathi
|
2913004WL012690
|
Amaravathi
|
00176
|
IDIB000O017
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
23
|
ORATHANADU
|
TN-13-004-025-025/169
(MANDALAKOTTAI)
|
2913004000NRG23170620220388657
|
17/06/2022
|
Amutha
|
2913004WL012690
|
Amutha
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596921
|
|
Amutha
|
INDIAN BANK(607105)
|
|
24
|
ORATHANADU
|
TN-13-004-025-025/198
(MANDALAKOTTAI)
|
2913004000NRG23170620220388658
|
17/06/2022
|
Kanagavalli
|
2913004WL012690
|
Kanagavalli
|
00176
|
IDIB000O017
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kanagavalli
|
INDIAN BANK(607105)
|
|
25
|
ORATHANADU
|
TN-13-004-025-025/199
(MANDALAKOTTAI)
|
2913004000NRG23170620220388659
|
17/06/2022
|
Poomany
|
2913004WL012690
|
Poomany
|
00176
|
IDIB000O017
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Poomany
|
INDIAN BANK(607105)
|
|
26
|
ORATHANADU
|
TN-13-004-025-025/207
(MANDALAKOTTAI)
|
2913004000NRG23170620220388660
|
17/06/2022
|
Santha
|
2913004WL012690
|
Santha
|
00176
|
IDIB000O017
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
27
|
ORATHANADU
|
TN-13-004-025-025/212
(MANDALAKOTTAI)
|
2913004000NRG23170620220388661
|
17/06/2022
|
Banumathi
|
2913004WL012690
|
Banumathi
|
00176
|
IDIB000O017
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
28
|
ORATHANADU
|
TN-13-004-025-025/218
(MANDALAKOTTAI)
|
2913004000NRG23170620220388662
|
17/06/2022
|
Dhavamani
|
2913004WL012690
|
Dhavamani
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596921
|
|
Dhavamani
|
INDIAN BANK(607105)
|
|
29
|
ORATHANADU
|
TN-13-004-025-025/220
(MANDALAKOTTAI)
|
2913004000NRG23170620220388663
|
17/06/2022
|
Mageswari
|
2913004WL012690
|
Mageswari
|
00176
|
IDIB000O017
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
30
|
ORATHANADU
|
TN-13-004-025-025/223
(MANDALAKOTTAI)
|
2913004000NRG23170620220388664
|
17/06/2022
|
Kasiyammal
|
2913004WL012690
|
Kasiyammal
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
31
|
ORATHANADU
|
TN-13-004-025-025/225
(MANDALAKOTTAI)
|
2913004000NRG23170620220388665
|
17/06/2022
|
Sanmugam
|
2913004WL012690
|
Sanmugam
|
00176
|
IDIB000O017
|
180
|
180
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sanmugam
|
INDIAN BANK(607105)
|
|
32
|
ORATHANADU
|
TN-13-004-025-025/226
(MANDALAKOTTAI)
|
2913004000NRG23170620220388666
|
17/06/2022
|
Devika
|
2913004WL012690
|
Devika
|
00176
|
IDIB000O017
|
540
|
540
|
Processed
|
25/06/2022
|
|
009596921
|
|
Devika
|
INDIAN BANK(607105)
|
|
33
|
ORATHANADU
|
TN-13-004-025-025/298
(MANDALAKOTTAI)
|
2913004000NRG23170620220388667
|
17/06/2022
|
Selvarani
|
2913004WL012690
|
Selvarani
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596921
|
|
Selvarani
|
CANARA BANK(508532)
|
|
34
|
ORATHANADU
|
TN-13-004-025-025/302-B
(MANDALAKOTTAI)
|
2913004000NRG23170620220388668
|
17/06/2022
|
Kamatchi
|
2913004WL012690
|
Kamatchi
|
00176
|
IDIB000O017
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
35
|
ORATHANADU
|
TN-13-004-025-025/315
(MANDALAKOTTAI)
|
2913004000NRG23170620220388669
|
17/06/2022
|
Chitra
|
2913004WL012690
|
Chitra
|
00176
|
IDIB000O017
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chitra
|
INDIAN BANK(607105)
|
|
36
|
ORATHANADU
|
TN-13-004-025-025/317
(MANDALAKOTTAI)
|
2913004000NRG23170620220388671
|
17/06/2022
|
Navamani
|
2913004WL012690
|
Navamani
|
00176
|
IDIB000O017
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Navamani
|
INDIAN BANK(607105)
|
|
37
|
ORATHANADU
|
TN-13-004-025-025/317
(MANDALAKOTTAI)
|
2913004000NRG23170620220388670
|
17/06/2022
|
Thiravidamani
|
2913004WL012690
|
Thiravidamani
|
00176
|
IDIB000O017
|
180
|
180
|
Processed
|
25/06/2022
|
|
009596921
|
|
Thiravidamani
|
INDIAN BANK(607105)
|
|
38
|
ORATHANADU
|
TN-13-004-025-025/321
(MANDALAKOTTAI)
|
2913004000NRG23170620220388672
|
17/06/2022
|
Apporvam
|
2913004WL012690
|
Apporvam
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596921
|
|
Apporvam
|
INDIAN BANK(607105)
|
|
39
|
ORATHANADU
|
TN-13-004-025-025/323
(MANDALAKOTTAI)
|
2913004000NRG23170620220388673
|
17/06/2022
|
Indirani
|
2913004WL012690
|
Indirani
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596921
|
|
Indirani
|
INDIAN BANK(607105)
|
|
40
|
ORATHANADU
|
TN-13-004-025-025/355-A
(MANDALAKOTTAI)
|
2913004000NRG23170620220388674
|
17/06/2022
|
Amusu
|
2913004WL012690
|
Amusu
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596921
|
|
Amusu
|
INDIAN BANK(607105)
|
|
41
|
ORATHANADU
|
TN-13-004-025-025/387
(MANDALAKOTTAI)
|
2913004000NRG23170620220388675
|
17/06/2022
|
Latha
|
2913004WL012690
|
Latha
|
00176
|
IDIB000O017
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Latha
|
INDIAN BANK(607105)
|
|
42
|
ORATHANADU
|
TN-13-004-025-025/413-A
(MANDALAKOTTAI)
|
2913004000NRG23170620220388677
|
17/06/2022
|
Mariyammal
|
2913004WL012690
|
Mariyammal
|
00176
|
IDIB000O017
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
43
|
ORATHANADU
|
TN-13-004-025-025/482
(MANDALAKOTTAI)
|
2913004000NRG23170620220388680
|
17/06/2022
|
Anbumani
|
2913004WL012690
|
Anbumani
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596921
|
|
Anbumani
|
INDIAN BANK(607105)
|
|
44
|
ORATHANADU
|
TN-13-004-025-025/488
(MANDALAKOTTAI)
|
2913004000NRG23170620220388681
|
17/06/2022
|
Dhanam
|
2913004WL012690
|
Dhanam
|
00176
|
IDIB000O017
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
45
|
ORATHANADU
|
TN-13-004-025-025/525
(MANDALAKOTTAI)
|
2913004000NRG23170620220388682
|
17/06/2022
|
Sowpakkiyam
|
2913004WL012690
|
Sowpakkiyam
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sowpakkiyam
|
INDIAN BANK(607105)
|
|
46
|
ORATHANADU
|
TN-13-004-025-025/538
(MANDALAKOTTAI)
|
2913004000NRG23170620220388683
|
17/06/2022
|
Saritha
|
2913004WL012690
|
Saritha
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596921
|
|
Saritha
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40320
|
40320
|
|
|
|
|
|
|
|
|
47
|
ORATHANADU
|
TN-13-004-025-003/379
(MANDALAKOTTAI)
|
2913004000NRG23170620220388608
|
17/06/2022
|
Jeya
|
2913004WL012690
|
Jeya
|
00415
|
SBIN0000973
|
540
|
540
|
Processed
|
25/06/2022
|
|
009596921
|
|
Jeya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41940
|
41940
|
|
|
|
|
|
|
|