|
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-13-004-052-002/772
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23210520220194057
|
21/05/2022
|
Neelavathy
|
2913004WL006784
|
Neelavathy
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Neelavathy
|
INDIAN BANK(607105)
|
|
2
|
ORATHANADU
|
TN-13-004-052-003/175
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23210520220194063
|
21/05/2022
|
Kaliyaperumal
|
2913004WL006784
|
Kaliyaperumal
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kaliyaperumal
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-052-003/304
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23210520220194064
|
21/05/2022
|
Kokila
|
2913004WL006784
|
Kokila
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kokila
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-052-003/312
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23210520220194065
|
21/05/2022
|
Malliga
|
2913004WL006784
|
Malliga
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Malliga
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-052-003/422
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23210520220194066
|
21/05/2022
|
Sasikala
|
2913004WL006784
|
Sasikala
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-052-003/425
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23210520220194067
|
21/05/2022
|
Krishnaveni
|
2913004WL006784
|
Krishnaveni
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Krishnaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ORATHANADU
|
TN-13-004-052-003/439
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23210520220194068
|
21/05/2022
|
Arokiadoss
|
2913004WL006784
|
Arokiadoss
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Arokiadoss
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-052-003/494
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23210520220194069
|
21/05/2022
|
Mangalam
|
2913004WL006784
|
Mangalam
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mangalam
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-052-003/577
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23210520220194071
|
21/05/2022
|
Anjammal
|
2913004WL006784
|
Anjammal
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-052-052/296
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23210520220194073
|
21/05/2022
|
Kavitha
|
2913004WL006784
|
Kavitha
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-052-052/308
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23210520220194074
|
21/05/2022
|
Soundharajan
|
2913004WL006784
|
Soundharajan
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Soundharajan
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-052-052/314
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23210520220194075
|
21/05/2022
|
Manickam
|
2913004WL006784
|
Manickam
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Manickam
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-052-052/396
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23210520220194076
|
21/05/2022
|
Eruthayamary
|
2913004WL006784
|
Eruthayamary
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Eruthayamary
|
INDIAN BANK(607105)
|
|
14
|
ORATHANADU
|
TN-13-004-052-052/397
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23210520220194077
|
21/05/2022
|
Sekar
|
2913004WL006784
|
Sekar
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sekar
|
INDIAN BANK(607105)
|
|
15
|
ORATHANADU
|
TN-13-004-052-052/399
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23210520220194078
|
21/05/2022
|
Luyismary
|
2913004WL006784
|
Luyismary
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Luyismary
|
INDIAN BANK(607105)
|
|
16
|
ORATHANADU
|
TN-13-004-052-052/415
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23210520220194079
|
21/05/2022
|
Parimala
|
2913004WL006784
|
Parimala
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Parimala
|
INDIAN BANK(607105)
|
|
17
|
ORATHANADU
|
TN-13-004-052-052/428
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23210520220194080
|
21/05/2022
|
Selvi
|
2913004WL006784
|
Selvi
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Selvi
|
INDIAN BANK(607105)
|
|
18
|
ORATHANADU
|
TN-13-004-052-052/437-A
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23210520220194081
|
21/05/2022
|
Savariyammal
|
2913004WL006784
|
Savariyammal
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Savariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ORATHANADU
|
TN-13-004-052-052/447
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23210520220194082
|
21/05/2022
|
Aesu Mariyan
|
2913004WL006784
|
Aesu Mariyan
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
Aesu Mariyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ORATHANADU
|
TN-13-004-052-052/489
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23210520220194084
|
21/05/2022
|
Amutha
|
2913004WL006784
|
Amutha
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Amutha
|
INDIAN BANK(607105)
|
|
21
|
ORATHANADU
|
TN-13-004-052-052/526
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23210520220194085
|
21/05/2022
|
Vasanthakumari
|
2913004WL006784
|
Vasanthakumari
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vasanthakumari
|
INDIAN BANK(607105)
|
|
22
|
ORATHANADU
|
TN-13-004-052-052/538
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23210520220194086
|
21/05/2022
|
Elambal
|
2913004WL006784
|
Elambal
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Elambal
|
INDIAN BANK(607105)
|
|
23
|
ORATHANADU
|
TN-13-004-052-052/566
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23210520220194088
|
21/05/2022
|
Helanroselin
|
2913004WL006784
|
Helanroselin
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Helanroselin
|
AXIS BANK(607153)
|
|
24
|
ORATHANADU
|
TN-13-004-052-052/585
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23210520220194090
|
21/05/2022
|
Sagunthala
|
2913004WL006784
|
Sagunthala
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
25
|
ORATHANADU
|
TN-13-004-052-052/588
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23210520220194091
|
21/05/2022
|
Aubumalar
|
2913004WL006784
|
Aubumalar
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Aubumalar
|
INDIAN BANK(607105)
|
|
26
|
ORATHANADU
|
TN-13-004-052-052/614
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23210520220194092
|
21/05/2022
|
Ravi
|
2913004WL006784
|
Ravi
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ravi
|
INDIAN BANK(607105)
|
|
27
|
ORATHANADU
|
TN-13-004-052-052/782
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23210520220194094
|
21/05/2022
|
Subachandraboss
|
2913004WL006784
|
Subachandraboss
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Subachandraboss
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31400
|
31400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31400
|
31400
|
|
|
|
|
|
|
|