|
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-13-004-052-002/743
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23280520220247420
|
28/05/2022
|
Poochendu
|
2913004WL008330
|
Poochendu
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787220
|
|
Poochendu
|
INDIAN BANK(607105)
|
|
2
|
ORATHANADU
|
TN-13-004-052-002/790
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23280520220247421
|
28/05/2022
|
Chinnaponnu
|
2913004WL008330
|
Chinnaponnu
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-052-002/793
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23280520220247422
|
28/05/2022
|
Govindharasu
|
2913004WL008330
|
Govindharasu
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Govindharasu
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-052-003/166
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23280520220247427
|
28/05/2022
|
Poongodi
|
2913004WL008330
|
Poongodi
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-052-003/171
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23280520220247428
|
28/05/2022
|
Elamathi
|
2913004WL008330
|
Elamathi
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Elamathi
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-052-003/175
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23280520220247429
|
28/05/2022
|
Kaliyaperumal
|
2913004WL008330
|
Kaliyaperumal
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Kaliyaperumal
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-052-003/294
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23280520220247430
|
28/05/2022
|
Arumugam
|
2913004WL008330
|
Arumugam
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-052-003/297
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23280520220247431
|
28/05/2022
|
Perumal
|
2913004WL008330
|
Perumal
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Perumal
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-052-003/439
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23280520220247432
|
28/05/2022
|
Arokiadoss
|
2913004WL008330
|
Arokiadoss
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Arokiadoss
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-052-003/529
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23280520220247433
|
28/05/2022
|
Kannadasan
|
2913004WL008330
|
Kannadasan
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787220
|
|
Kannadasan
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-052-003/551
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23280520220247435
|
28/05/2022
|
Kannaki
|
2913004WL008330
|
Kannaki
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Kannaki
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-052-003/554
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23280520220247436
|
28/05/2022
|
Ravi
|
2913004WL008330
|
Ravi
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Ravi
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-052-003/572
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23280520220247437
|
28/05/2022
|
Senthamilselvi
|
2913004WL008330
|
Senthamilselvi
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787220
|
|
Senthamilselvi
|
INDIAN BANK(607105)
|
|
14
|
ORATHANADU
|
TN-13-004-052-052/169
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23280520220247438
|
28/05/2022
|
Banumathi
|
2913004WL008330
|
Banumathi
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
15
|
ORATHANADU
|
TN-13-004-052-052/267
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23280520220247440
|
28/05/2022
|
Kamatchi
|
2913004WL008330
|
Kamatchi
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
16
|
ORATHANADU
|
TN-13-004-052-052/300
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23280520220247442
|
28/05/2022
|
Sumathi
|
2913004WL008330
|
Sumathi
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
17
|
ORATHANADU
|
TN-13-004-052-052/311
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23280520220247443
|
28/05/2022
|
saroja
|
2913004WL008330
|
saroja
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
saroja
|
INDIAN BANK(607105)
|
|
18
|
ORATHANADU
|
TN-13-004-052-052/482
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23280520220247444
|
28/05/2022
|
Deviga
|
2913004WL008330
|
Deviga
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Deviga
|
INDIAN BANK(607105)
|
|
19
|
ORATHANADU
|
TN-13-004-052-052/550
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23280520220247446
|
28/05/2022
|
Chellakannu
|
2913004WL008330
|
Chellakannu
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Chellakannu
|
INDIAN BANK(607105)
|
|
20
|
ORATHANADU
|
TN-13-004-052-052/578
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23280520220247448
|
28/05/2022
|
Sarathambal
|
2913004WL008330
|
Sarathambal
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787220
|
|
Sarathambal
|
INDIAN BANK(607105)
|
|
21
|
ORATHANADU
|
TN-13-004-052-052/586
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23280520220247450
|
28/05/2022
|
Jothi
|
2913004WL008330
|
Jothi
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Jothi
|
INDIAN BANK(607105)
|
|
22
|
ORATHANADU
|
TN-13-004-052-052/587
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23280520220247451
|
28/05/2022
|
Vairamala
|
2913004WL008330
|
Vairamala
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Vairamala
|
INDIAN BANK(607105)
|
|
23
|
ORATHANADU
|
TN-13-004-052-052/750
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23280520220247453
|
28/05/2022
|
Amsavalli
|
2913004WL008330
|
Amsavalli
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Amsavalli
|
INDIAN BANK(607105)
|
|
24
|
ORATHANADU
|
TN-13-004-052-052/774
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23280520220247454
|
28/05/2022
|
Jamuna
|
2913004WL008330
|
Jamuna
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
25
|
ORATHANADU
|
TN-13-004-052-052/801
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23280520220247455
|
28/05/2022
|
Jayanthi
|
2913004WL008330
|
Jayanthi
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29000
|
29000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29000
|
29000
|
|
|
|
|
|
|
|