|
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-13-004-053-053/108
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23211120221363498
|
21/11/2022
|
Ganesan
|
2913004WL048872
|
Ganesan
|
00176
|
IDIB000T085
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
2
|
ORATHANADU
|
TN-13-004-053-053/363
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23211120221363502
|
21/11/2022
|
selvamathi
|
2913004WL048872
|
selvamathi
|
00176
|
IDIB000T085
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
selvamathi
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-053-053/453
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23211120221363503
|
21/11/2022
|
Kala
|
2913004WL048872
|
Kala
|
00176
|
IDIB000T085
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kala
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-053-053/460
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23211120221363504
|
21/11/2022
|
Vijaya
|
2913004WL048872
|
Vijaya
|
00176
|
IDIB000T085
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-053-053/461
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23211120221363505
|
21/11/2022
|
Sagunthala
|
2913004WL048872
|
Sagunthala
|
00176
|
IDIB000T085
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-053-053/462
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23211120221363506
|
21/11/2022
|
Prema
|
2913004WL048872
|
Prema
|
00176
|
IDIB000T085
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Prema
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-053-053/469
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23211120221363507
|
21/11/2022
|
Latha
|
2913004WL048872
|
Latha
|
00176
|
IDIB000T085
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
8
|
ORATHANADU
|
TN-13-004-053-053/481
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23211120221363508
|
21/11/2022
|
dhanam
|
2913004WL048872
|
dhanam
|
00176
|
IDIB000T085
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
dhanam
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-053-053/485
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23211120221363509
|
21/11/2022
|
logeswari
|
2913004WL048872
|
logeswari
|
00176
|
IDIB000T085
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
logeswari
|
RATNAKAR BANK(607393)
|
|
10
|
ORATHANADU
|
TN-13-004-053-053/486
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23211120221363510
|
21/11/2022
|
selvi
|
2913004WL048872
|
selvi
|
00176
|
IDIB000T085
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
selvi
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-053-053/487
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23211120221363511
|
21/11/2022
|
Munjula
|
2913004WL048872
|
Munjula
|
00176
|
IDIB000T085
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Munjula
|
RATNAKAR BANK(607393)
|
|
12
|
ORATHANADU
|
TN-13-004-053-053/490
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23211120221363512
|
21/11/2022
|
Poomani
|
2913004WL048872
|
Poomani
|
00176
|
IDIB000T085
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Poomani
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-053-053/498
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23211120221363513
|
21/11/2022
|
santha
|
2913004WL048872
|
santha
|
00176
|
IDIB000T085
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
santha
|
INDIAN BANK(607105)
|
|
14
|
ORATHANADU
|
TN-13-004-053-053/502
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23211120221363514
|
21/11/2022
|
Thamaraiselvi
|
2913004WL048872
|
Thamaraiselvi
|
00176
|
IDIB000T085
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Thamaraiselvi
|
RATNAKAR BANK(607393)
|
|
15
|
ORATHANADU
|
TN-13-004-053-053/511
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23211120221363515
|
21/11/2022
|
Madhavi
|
2913004WL048872
|
Madhavi
|
00176
|
IDIB000T085
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Madhavi
|
INDIAN BANK(607105)
|
|
16
|
ORATHANADU
|
TN-13-004-053-053/513
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23211120221363516
|
21/11/2022
|
pothumalli
|
2913004WL048872
|
pothumalli
|
00176
|
IDIB000T085
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
pothumalli
|
INDIAN BANK(607105)
|
|
17
|
ORATHANADU
|
TN-13-004-053-053/524
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23211120221363517
|
21/11/2022
|
Vanaroja
|
2913004WL048872
|
Vanaroja
|
00176
|
IDIB000T085
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Vanaroja
|
RATNAKAR BANK(607393)
|
|
18
|
ORATHANADU
|
TN-13-004-053-053/539
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23211120221363518
|
21/11/2022
|
vimala
|
2913004WL048872
|
vimala
|
00176
|
IDIB000T085
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
vimala
|
INDIAN BANK(607105)
|
|
19
|
ORATHANADU
|
TN-13-004-053-053/545
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23211120221363519
|
21/11/2022
|
arumbu
|
2913004WL048872
|
arumbu
|
00176
|
IDIB000T085
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
arumbu
|
INDIAN BANK(607105)
|
|
20
|
ORATHANADU
|
TN-13-004-053-053/559
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23211120221363520
|
21/11/2022
|
Shanmugavalli
|
2913004WL048872
|
Shanmugavalli
|
00176
|
IDIB000T085
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Shanmugavalli
|
RATNAKAR BANK(607393)
|
|
21
|
ORATHANADU
|
TN-13-004-053-053/560
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23211120221363521
|
21/11/2022
|
jayakodi
|
2913004WL048872
|
jayakodi
|
00176
|
IDIB000T085
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
jayakodi
|
INDIAN BANK(607105)
|
|
22
|
ORATHANADU
|
TN-13-004-053-053/561
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23211120221363522
|
21/11/2022
|
malathi
|
2913004WL048872
|
malathi
|
00176
|
IDIB000T085
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
malathi
|
INDIAN BANK(607105)
|
|
23
|
ORATHANADU
|
TN-13-004-053-053/562
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23211120221363523
|
21/11/2022
|
Manimegalai
|
2913004WL048872
|
Manimegalai
|
00176
|
IDIB000T085
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Manimegalai
|
RATNAKAR BANK(607393)
|
|
24
|
ORATHANADU
|
TN-13-004-053-053/564
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23211120221363524
|
21/11/2022
|
maharani
|
2913004WL048872
|
maharani
|
00176
|
IDIB000T085
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
maharani
|
RATNAKAR BANK(607393)
|
|
25
|
ORATHANADU
|
TN-13-004-053-053/568
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23211120221363525
|
21/11/2022
|
kavitha
|
2913004WL048872
|
kavitha
|
00176
|
IDIB000T085
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
kavitha
|
INDIAN BANK(607105)
|
|
26
|
ORATHANADU
|
TN-13-004-053-053/569
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23211120221363526
|
21/11/2022
|
selvarani
|
2913004WL048872
|
selvarani
|
00176
|
IDIB000T085
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
selvarani
|
INDIAN BANK(607105)
|
|
27
|
ORATHANADU
|
TN-13-004-053-053/571
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23211120221363527
|
21/11/2022
|
latha
|
2913004WL048872
|
latha
|
00176
|
IDIB000T085
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
latha
|
INDIAN BANK(607105)
|
|
28
|
ORATHANADU
|
TN-13-004-053-053/574-B
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23211120221363528
|
21/11/2022
|
Vijayakumari
|
2913004WL048872
|
Vijayakumari
|
00176
|
IDIB000T085
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
Vijayakumari
|
INDIAN BANK(607105)
|
|
29
|
ORATHANADU
|
TN-13-004-053-053/605
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23211120221363529
|
21/11/2022
|
Susila
|
2913004WL048872
|
Susila
|
00176
|
IDIB000T085
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Susila
|
INDIAN BANK(607105)
|
|
30
|
ORATHANADU
|
TN-13-004-053-053/617
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23211120221363530
|
21/11/2022
|
Indirani
|
2913004WL048872
|
Indirani
|
00176
|
IDIB000T085
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Indirani
|
INDIAN BANK(607105)
|
|
31
|
ORATHANADU
|
TN-13-004-053-053/619-A
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23211120221363531
|
21/11/2022
|
Palaniyappan
|
2913004WL048872
|
Palaniyappan
|
00176
|
IDIB000T085
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Palaniyappan
|
INDIAN BANK(607105)
|
|
32
|
ORATHANADU
|
TN-13-004-053-053/622
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23211120221363532
|
21/11/2022
|
Kannaki
|
2913004WL048872
|
Kannaki
|
00176
|
IDIB000T085
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kannaki
|
RATNAKAR BANK(607393)
|
|
33
|
ORATHANADU
|
TN-13-004-053-053/630
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23211120221363533
|
21/11/2022
|
Pattammal
|
2913004WL048872
|
Pattammal
|
00176
|
IDIB000T085
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Pattammal
|
INDIAN BANK(607105)
|
|
34
|
ORATHANADU
|
TN-13-004-053-053/662
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23211120221363534
|
21/11/2022
|
Pasamalar
|
2913004WL048872
|
Pasamalar
|
00176
|
IDIB000T085
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Pasamalar
|
INDIAN BANK(607105)
|
|
35
|
ORATHANADU
|
TN-13-004-053-053/68
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23211120221363535
|
21/11/2022
|
Malar
|
2913004WL048872
|
Malar
|
00176
|
IDIB000T085
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
Malar
|
INDIAN BANK(607105)
|
|
36
|
ORATHANADU
|
TN-13-004-053-053/70
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23211120221363536
|
21/11/2022
|
Kuppammal
|
2913004WL048872
|
Kuppammal
|
00176
|
IDIB000T085
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
37
|
ORATHANADU
|
TN-13-004-053-053/706
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23211120221363537
|
21/11/2022
|
Manjula
|
2913004WL048872
|
Manjula
|
00176
|
IDIB000T085
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Manjula
|
INDIAN BANK(607105)
|
|
38
|
ORATHANADU
|
TN-13-004-053-053/75
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23211120221363539
|
21/11/2022
|
Kodimalar
|
2913004WL048872
|
Kodimalar
|
00176
|
IDIB000T085
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kodimalar
|
RATNAKAR BANK(607393)
|
|
39
|
ORATHANADU
|
TN-13-004-053-053/766
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23211120221363540
|
21/11/2022
|
Usha
|
2913004WL048872
|
Usha
|
00176
|
IDIB000T085
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Usha
|
INDIAN BANK(607105)
|
|
40
|
ORATHANADU
|
TN-13-004-053-053/79
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23211120221363545
|
21/11/2022
|
Thirusankar
|
2913004WL048872
|
Thirusankar
|
00176
|
IDIB000T085
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Thirusankar
|
INDIAN BANK(607105)
|
|
41
|
ORATHANADU
|
TN-13-004-053-053/86
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23211120221363547
|
21/11/2022
|
Pattammal
|
2913004WL048872
|
Pattammal
|
00176
|
IDIB000T085
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Pattammal
|
INDIAN BANK(607105)
|
|
42
|
ORATHANADU
|
TN-13-004-053-053/89
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23211120221363549
|
21/11/2022
|
Pappammal
|
2913004WL048872
|
Pappammal
|
00176
|
IDIB000T085
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Pappammal
|
INDIAN BANK(607105)
|
|
43
|
ORATHANADU
|
TN-13-004-053-053/92
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23211120221363552
|
21/11/2022
|
Arumaikanu
|
2913004WL048872
|
Arumaikanu
|
00176
|
IDIB000T085
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
Arumaikanu
|
INDIAN BANK(607105)
|
|
44
|
ORATHANADU
|
TN-13-004-053-053/93
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23211120221363553
|
21/11/2022
|
Sasikala
|
2913004WL048872
|
Sasikala
|
00176
|
IDIB000T085
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
45
|
ORATHANADU
|
TN-13-004-053-053/94
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23211120221363555
|
21/11/2022
|
Parameswari
|
2913004WL048872
|
Parameswari
|
00176
|
IDIB000T085
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
46
|
ORATHANADU
|
TN-13-004-053-053/98
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23211120221363557
|
21/11/2022
|
Maruthammal
|
2913004WL048872
|
Maruthammal
|
00176
|
IDIB000T085
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
Maruthammal
|
RATNAKAR BANK(607393)
|
|
47
|
ORATHANADU
|
TN-13-004-053-053/98
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23211120221363556
|
21/11/2022
|
Uthirapathi
|
2913004WL048872
|
Uthirapathi
|
00176
|
IDIB000T085
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
Uthirapathi
|
INDIAN BANK(607105)
|
|
48
|
ORATHANADU
|
TN-13-004-053-053/99
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23211120221363558
|
21/11/2022
|
Indhragandhi
|
2913004WL048872
|
Indhragandhi
|
00176
|
IDIB000T085
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Indhragandhi
|
INDIAN BANK(607105)
|
|
49
|
ORATHANADU
|
TN-13-004-053-055/705
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23211120221363560
|
21/11/2022
|
Vilva
|
2913004WL048872
|
Vilva
|
00176
|
IDIB000T085
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Vilva
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36200
|
36200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36200
|
36200
|
|
|
|
|
|
|
|