|
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)
|
2913004000NRG23130220231853441
|
13/02/2023
|
Perinbam
|
2913004WL063345
|
Perinbam
|
00176
|
IDIB000O017
|
880
|
880
|
Processed
|
17/02/2023
|
|
008150297
|
|
Perinbam
|
INDIAN BANK(607105)
|
|
2
|
ORATHANADU
|
TN-13-004-025-025/108
(MANDALAKOTTAI)
|
2913004000NRG23130220231853442
|
13/02/2023
|
Poomani
|
2913004WL063345
|
Poomani
|
00176
|
IDIB000O017
|
660
|
660
|
Processed
|
17/02/2023
|
|
008150297
|
|
Poomani
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-025-025/109
(MANDALAKOTTAI)
|
2913004000NRG23130220231853443
|
13/02/2023
|
Silambusaelvi
|
2913004WL063345
|
Silambusaelvi
|
00176
|
IDIB000O017
|
880
|
880
|
Processed
|
17/02/2023
|
|
008150297
|
|
Silambusaelvi
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-025-025/110
(MANDALAKOTTAI)
|
2913004000NRG23130220231853444
|
13/02/2023
|
Amutharani
|
2913004WL063345
|
Amutharani
|
00176
|
IDIB000O017
|
880
|
880
|
Processed
|
17/02/2023
|
|
008150297
|
|
Amutharani
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-025-025/111
(MANDALAKOTTAI)
|
2913004000NRG23130220231853445
|
13/02/2023
|
Muthamilselvi
|
2913004WL063345
|
Muthamilselvi
|
00176
|
IDIB000O017
|
880
|
880
|
Processed
|
17/02/2023
|
|
008150297
|
|
Muthamilselvi
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-025-025/15
(MANDALAKOTTAI)
|
2913004000NRG23130220231853446
|
13/02/2023
|
Revathi
|
2913004WL063345
|
Revathi
|
00176
|
IDIB000O017
|
660
|
660
|
Processed
|
17/02/2023
|
|
008150297
|
|
Revathi
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-025-025/16
(MANDALAKOTTAI)
|
2913004000NRG23130220231853447
|
13/02/2023
|
Manjula
|
2913004WL063345
|
Manjula
|
00176
|
IDIB000O017
|
880
|
880
|
Processed
|
17/02/2023
|
|
008150297
|
|
Manjula
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-025-025/175
(MANDALAKOTTAI)
|
2913004000NRG23130220231853448
|
13/02/2023
|
Amirtham
|
2913004WL063345
|
Amirtham
|
00176
|
IDIB000O017
|
880
|
880
|
Processed
|
17/02/2023
|
|
008150297
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-025-025/18
(MANDALAKOTTAI)
|
2913004000NRG23130220231853449
|
13/02/2023
|
Pasamalar
|
2913004WL063345
|
Pasamalar
|
00176
|
IDIB000O017
|
880
|
880
|
Processed
|
17/02/2023
|
|
008150297
|
|
Pasamalar
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-025-025/181
(MANDALAKOTTAI)
|
2913004000NRG23130220231853450
|
13/02/2023
|
Vasuki
|
2913004WL063345
|
Vasuki
|
00176
|
IDIB000O017
|
880
|
880
|
Processed
|
17/02/2023
|
|
008150297
|
|
Vasuki
|
CANARA BANK(508532)
|
|
11
|
ORATHANADU
|
TN-13-004-025-025/183
(MANDALAKOTTAI)
|
2913004000NRG23130220231853452
|
13/02/2023
|
Ganapathi
|
2913004WL063345
|
Ganapathi
|
00176
|
IDIB000O017
|
880
|
880
|
Processed
|
17/02/2023
|
|
008150297
|
|
Ganapathi
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-025-025/183
(MANDALAKOTTAI)
|
2913004000NRG23130220231853451
|
13/02/2023
|
Thelgavathi
|
2913004WL063345
|
Thelgavathi
|
00176
|
IDIB000O017
|
880
|
880
|
Processed
|
17/02/2023
|
|
008150297
|
|
Thelgavathi
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-025-025/186
(MANDALAKOTTAI)
|
2913004000NRG23130220231853454
|
13/02/2023
|
Murugesan
|
2913004WL063345
|
Murugesan
|
00176
|
IDIB000O017
|
660
|
660
|
Processed
|
17/02/2023
|
|
008150297
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
14
|
ORATHANADU
|
TN-13-004-025-025/186
(MANDALAKOTTAI)
|
2913004000NRG23130220231853453
|
13/02/2023
|
Rajeswari
|
2913004WL063345
|
Rajeswari
|
00176
|
IDIB000O017
|
880
|
880
|
Processed
|
17/02/2023
|
|
008150297
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
15
|
ORATHANADU
|
TN-13-004-025-025/187
(MANDALAKOTTAI)
|
2913004000NRG23130220231853455
|
13/02/2023
|
Kannan
|
2913004WL063345
|
Kannan
|
00176
|
IDIB000O017
|
440
|
440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kannan
|
INDIAN BANK(607105)
|
|
16
|
ORATHANADU
|
TN-13-004-025-025/188
(MANDALAKOTTAI)
|
2913004000NRG23130220231853456
|
13/02/2023
|
Alamelu
|
2913004WL063345
|
Alamelu
|
00176
|
IDIB000O017
|
880
|
880
|
Processed
|
17/02/2023
|
|
008150297
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
17
|
ORATHANADU
|
TN-13-004-025-025/188
(MANDALAKOTTAI)
|
2913004000NRG23130220231853457
|
13/02/2023
|
Suganthi
|
2913004WL063345
|
Suganthi
|
00176
|
IDIB000O017
|
660
|
660
|
Processed
|
17/02/2023
|
|
008150297
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
18
|
ORATHANADU
|
TN-13-004-025-025/19
(MANDALAKOTTAI)
|
2913004000NRG23130220231853458
|
13/02/2023
|
Saroja
|
2913004WL063345
|
Saroja
|
00176
|
IDIB000O017
|
880
|
880
|
Processed
|
17/02/2023
|
|
008150297
|
|
Saroja
|
INDIAN BANK(607105)
|
|
19
|
ORATHANADU
|
TN-13-004-025-025/210
(MANDALAKOTTAI)
|
2913004000NRG23130220231853459
|
13/02/2023
|
thamaraiselvi
|
2913004WL063345
|
thamaraiselvi
|
00176
|
IDIB000O017
|
880
|
880
|
Processed
|
17/02/2023
|
|
008150297
|
|
thamaraiselvi
|
INDIAN BANK(607105)
|
|
20
|
ORATHANADU
|
TN-13-004-025-025/23
(MANDALAKOTTAI)
|
2913004000NRG23130220231853460
|
13/02/2023
|
Banumathi
|
2913004WL063345
|
Banumathi
|
00176
|
IDIB000O017
|
880
|
880
|
Processed
|
17/02/2023
|
|
008150297
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
21
|
ORATHANADU
|
TN-13-004-025-025/249
(MANDALAKOTTAI)
|
2913004000NRG23130220231853461
|
13/02/2023
|
Sowmiya
|
2913004WL063345
|
Sowmiya
|
00176
|
IDIB000O017
|
880
|
880
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sowmiya
|
INDIAN BANK(607105)
|
|
22
|
ORATHANADU
|
TN-13-004-025-025/254
(MANDALAKOTTAI)
|
2913004000NRG23130220231853462
|
13/02/2023
|
Kanimozhi
|
2913004WL063345
|
Kanimozhi
|
00176
|
IDIB000O017
|
880
|
880
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kanimozhi
|
INDIAN BANK(607105)
|
|
23
|
ORATHANADU
|
TN-13-004-025-025/259
(MANDALAKOTTAI)
|
2913004000NRG23130220231853463
|
13/02/2023
|
Valarmathi
|
2913004WL063345
|
Valarmathi
|
00176
|
IDIB000O017
|
880
|
880
|
Processed
|
17/02/2023
|
|
008150297
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
24
|
ORATHANADU
|
TN-13-004-025-025/267
(MANDALAKOTTAI)
|
2913004000NRG23130220231853464
|
13/02/2023
|
Malika
|
2913004WL063345
|
Malika
|
00176
|
IDIB000O017
|
880
|
880
|
Processed
|
17/02/2023
|
|
008150297
|
|
Malika
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
ORATHANADU
|
TN-13-004-025-025/269
(MANDALAKOTTAI)
|
2913004000NRG23130220231853465
|
13/02/2023
|
Gosaly
|
2913004WL063345
|
Gosaly
|
00176
|
IDIB000O017
|
220
|
220
|
Processed
|
17/02/2023
|
|
008150297
|
|
Gosaly
|
INDIAN BANK(607105)
|
|
26
|
ORATHANADU
|
TN-13-004-025-025/27
(MANDALAKOTTAI)
|
2913004000NRG23130220231853466
|
13/02/2023
|
Dhavamani
|
2913004WL063345
|
Dhavamani
|
00176
|
IDIB000O017
|
880
|
880
|
Processed
|
17/02/2023
|
|
008150297
|
|
Dhavamani
|
INDIAN BANK(607105)
|
|
27
|
ORATHANADU
|
TN-13-004-025-025/276
(MANDALAKOTTAI)
|
2913004000NRG23130220231853467
|
13/02/2023
|
Jeykkoti
|
2913004WL063345
|
Jeykkoti
|
00176
|
IDIB000O017
|
880
|
880
|
Processed
|
17/02/2023
|
|
008150297
|
|
Jeykkoti
|
INDIAN BANK(607105)
|
|
28
|
ORATHANADU
|
TN-13-004-025-025/278
(MANDALAKOTTAI)
|
2913004000NRG23130220231853468
|
13/02/2023
|
Sridevi
|
2913004WL063345
|
Sridevi
|
00176
|
IDIB000O017
|
1124
|
1124
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sridevi
|
INDIAN BANK(607105)
|
|
29
|
ORATHANADU
|
TN-13-004-025-025/28
(MANDALAKOTTAI)
|
2913004000NRG23130220231853469
|
13/02/2023
|
Sarutham
|
2913004WL063345
|
Sarutham
|
00176
|
IDIB000O017
|
880
|
880
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sarutham
|
INDIAN BANK(607105)
|
|
30
|
ORATHANADU
|
TN-13-004-025-025/288
(MANDALAKOTTAI)
|
2913004000NRG23130220231853471
|
13/02/2023
|
Amutha
|
2913004WL063345
|
Amutha
|
00176
|
IDIB000O017
|
660
|
660
|
Processed
|
17/02/2023
|
|
008150297
|
|
Amutha
|
INDIAN BANK(607105)
|
|
31
|
ORATHANADU
|
TN-13-004-025-025/288
(MANDALAKOTTAI)
|
2913004000NRG23130220231853470
|
13/02/2023
|
Mamangam
|
2913004WL063345
|
Mamangam
|
00176
|
IDIB000O017
|
880
|
880
|
Processed
|
17/02/2023
|
|
008150297
|
|
Mamangam
|
INDIAN BANK(607105)
|
|
32
|
ORATHANADU
|
TN-13-004-025-025/29
(MANDALAKOTTAI)
|
2913004000NRG23130220231853472
|
13/02/2023
|
Thilagavathy
|
2913004WL063345
|
Thilagavathy
|
00176
|
IDIB000O017
|
880
|
880
|
Processed
|
17/02/2023
|
|
008150297
|
|
Thilagavathy
|
INDIAN BANK(607105)
|
|
33
|
ORATHANADU
|
TN-13-004-025-025/295
(MANDALAKOTTAI)
|
2913004000NRG23130220231853473
|
13/02/2023
|
Mythili
|
2913004WL063345
|
Mythili
|
00176
|
IDIB000O017
|
880
|
880
|
Processed
|
17/02/2023
|
|
008150297
|
|
Mythili
|
INDIAN BANK(607105)
|
|
34
|
ORATHANADU
|
TN-13-004-025-025/310
(MANDALAKOTTAI)
|
2913004000NRG23130220231853474
|
13/02/2023
|
Mariyammal
|
2913004WL063345
|
Mariyammal
|
00176
|
IDIB000O017
|
220
|
220
|
Processed
|
17/02/2023
|
|
008150297
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
35
|
ORATHANADU
|
TN-13-004-025-025/311
(MANDALAKOTTAI)
|
2913004000NRG23130220231853475
|
13/02/2023
|
Jeyakumari
|
2913004WL063345
|
Jeyakumari
|
00176
|
IDIB000O017
|
880
|
880
|
Processed
|
17/02/2023
|
|
008150297
|
|
Jeyakumari
|
INDIAN BANK(607105)
|
|
36
|
ORATHANADU
|
TN-13-004-025-025/324
(MANDALAKOTTAI)
|
2913004000NRG23130220231853476
|
13/02/2023
|
Suvitha
|
2913004WL063345
|
Suvitha
|
00176
|
IDIB000O017
|
880
|
880
|
Processed
|
17/02/2023
|
|
008150297
|
|
Suvitha
|
CANARA BANK(508532)
|
|
37
|
ORATHANADU
|
TN-13-004-025-025/329
(MANDALAKOTTAI)
|
2913004000NRG23130220231853477
|
13/02/2023
|
Sakthivel
|
2913004WL063345
|
Sakthivel
|
00176
|
IDIB000O017
|
1124
|
1124
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sakthivel
|
INDIAN BANK(607105)
|
|
38
|
ORATHANADU
|
TN-13-004-025-025/33
(MANDALAKOTTAI)
|
2913004000NRG23130220231853478
|
13/02/2023
|
Bangammal
|
2913004WL063345
|
Bangammal
|
00176
|
IDIB000O017
|
880
|
880
|
Processed
|
17/02/2023
|
|
008150297
|
|
Bangammal
|
INDIAN BANK(607105)
|
|
39
|
ORATHANADU
|
TN-13-004-025-025/35
(MANDALAKOTTAI)
|
2913004000NRG23130220231853479
|
13/02/2023
|
Kanagammal
|
2913004WL063345
|
Kanagammal
|
00176
|
IDIB000O017
|
880
|
880
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kanagammal
|
INDIAN BANK(607105)
|
|
40
|
ORATHANADU
|
TN-13-004-025-025/44
(MANDALAKOTTAI)
|
2913004000NRG23130220231853480
|
13/02/2023
|
Kalaiselvi
|
2913004WL063345
|
Kalaiselvi
|
00176
|
IDIB000O017
|
880
|
880
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
41
|
ORATHANADU
|
TN-13-004-025-025/476
(MANDALAKOTTAI)
|
2913004000NRG23130220231853481
|
13/02/2023
|
Saratham
|
2913004WL063345
|
Saratham
|
00176
|
IDIB000O017
|
880
|
880
|
Processed
|
17/02/2023
|
|
008150297
|
|
Saratham
|
INDIAN BANK(607105)
|
|
42
|
ORATHANADU
|
TN-13-004-025-025/49
(MANDALAKOTTAI)
|
2913004000NRG23130220231853483
|
13/02/2023
|
Banumathi
|
2913004WL063345
|
Banumathi
|
00176
|
IDIB000O017
|
880
|
880
|
Processed
|
17/02/2023
|
|
008150297
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
43
|
ORATHANADU
|
TN-13-004-025-025/49
(MANDALAKOTTAI)
|
2913004000NRG23130220231853482
|
13/02/2023
|
Nadarajan
|
2913004WL063345
|
Nadarajan
|
00176
|
IDIB000O017
|
880
|
880
|
Processed
|
17/02/2023
|
|
008150297
|
|
Nadarajan
|
INDIAN BANK(607105)
|
|
44
|
ORATHANADU
|
TN-13-004-025-025/498
(MANDALAKOTTAI)
|
2913004000NRG23130220231853484
|
13/02/2023
|
Ramu
|
2913004WL063345
|
Ramu
|
00176
|
IDIB000O017
|
880
|
880
|
Processed
|
17/02/2023
|
|
008150297
|
|
Ramu
|
INDIAN BANK(607105)
|
|
45
|
ORATHANADU
|
TN-13-004-025-025/499
(MANDALAKOTTAI)
|
2913004000NRG23130220231853485
|
13/02/2023
|
Parimala
|
2913004WL063345
|
Parimala
|
00176
|
IDIB000O017
|
880
|
880
|
Processed
|
17/02/2023
|
|
008150297
|
|
Parimala
|
INDIAN BANK(607105)
|
|
46
|
ORATHANADU
|
TN-13-004-025-025/501
(MANDALAKOTTAI)
|
2913004000NRG23130220231853486
|
13/02/2023
|
Tamilselvi
|
2913004WL063345
|
Tamilselvi
|
00176
|
IDIB000O017
|
880
|
880
|
Processed
|
17/02/2023
|
|
008150297
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
47
|
ORATHANADU
|
TN-13-004-025-025/535
(MANDALAKOTTAI)
|
2913004000NRG23130220231853487
|
13/02/2023
|
Muthammal
|
2913004WL063345
|
Muthammal
|
00176
|
IDIB000O017
|
1124
|
1124
|
Processed
|
17/02/2023
|
|
008150297
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
48
|
ORATHANADU
|
TN-13-004-025-025/551-A
(MANDALAKOTTAI)
|
2913004000NRG23130220231853488
|
13/02/2023
|
Anjalidevi
|
2913004WL063345
|
Anjalidevi
|
00176
|
IDIB000O017
|
880
|
880
|
Processed
|
17/02/2023
|
|
008150297
|
|
Anjalidevi
|
INDIAN BANK(607105)
|
|
49
|
ORATHANADU
|
TN-13-004-025-025/57
(MANDALAKOTTAI)
|
2913004000NRG23130220231853489
|
13/02/2023
|
Manjula
|
2913004WL063345
|
Manjula
|
00176
|
IDIB000O017
|
880
|
880
|
Processed
|
17/02/2023
|
|
008150297
|
|
Manjula
|
INDIAN BANK(607105)
|
|
50
|
ORATHANADU
|
TN-13-004-025-025/570
(MANDALAKOTTAI)
|
2913004000NRG23130220231853490
|
13/02/2023
|
Jeevarethinam
|
2913004WL063345
|
Jeevarethinam
|
00176
|
IDIB000O017
|
880
|
880
|
Processed
|
17/02/2023
|
|
008150297
|
|
Jeevarethinam
|
INDIAN BANK(607105)
|
|
51
|
ORATHANADU
|
TN-13-004-025-025/571
(MANDALAKOTTAI)
|
2913004000NRG23130220231853491
|
13/02/2023
|
Elakkiya
|
2913004WL063345
|
Elakkiya
|
00176
|
IDIB000O017
|
880
|
880
|
Processed
|
17/02/2023
|
|
008150297
|
|
Elakkiya
|
INDIAN BANK(607105)
|
|
52
|
ORATHANADU
|
TN-13-004-025-025/58
(MANDALAKOTTAI)
|
2913004000NRG23130220231853492
|
13/02/2023
|
Thameyanthi
|
2913004WL063345
|
Thameyanthi
|
00176
|
IDIB000O017
|
880
|
880
|
Processed
|
17/02/2023
|
|
008150297
|
|
Thameyanthi
|
INDIAN BANK(607105)
|
|
53
|
ORATHANADU
|
TN-13-004-025-025/7
(MANDALAKOTTAI)
|
2913004000NRG23130220231853493
|
13/02/2023
|
Sumathi
|
2913004WL063345
|
Sumathi
|
00176
|
IDIB000O017
|
880
|
880
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
54
|
ORATHANADU
|
TN-13-004-025-025/73
(MANDALAKOTTAI)
|
2913004000NRG23130220231853494
|
13/02/2023
|
Veeraselvi
|
2913004WL063345
|
Veeraselvi
|
00176
|
IDIB000O017
|
220
|
220
|
Processed
|
17/02/2023
|
|
008150297
|
|
Veeraselvi
|
INDIAN BANK(607105)
|
|
55
|
ORATHANADU
|
TN-13-004-025-025/79
(MANDALAKOTTAI)
|
2913004000NRG23130220231853495
|
13/02/2023
|
Devi
|
2913004WL063345
|
Devi
|
00176
|
IDIB000O017
|
880
|
880
|
Processed
|
17/02/2023
|
|
008150297
|
|
Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45612
|
45612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45612
|
45612
|
|
|
|
|
|
|
|