|
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)
|
2913004000NRG23080720220540120
|
08/07/2022
|
Perinbam
|
2913004WL018176
|
Perinbam
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Perinbam
|
INDIAN BANK(607105)
|
|
2
|
ORATHANADU
|
TN-13-004-025-025/1
(MANDALAKOTTAI)
|
2913004000NRG23080720220540121
|
08/07/2022
|
Mailambal
|
2913004WL018176
|
Mailambal
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mailambal
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-025-025/109
(MANDALAKOTTAI)
|
2913004000NRG23080720220540122
|
08/07/2022
|
Sagundhla
|
2913004WL018176
|
Sagundhla
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sagundhla
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-025-025/111
(MANDALAKOTTAI)
|
2913004000NRG23080720220540123
|
08/07/2022
|
Muthamilselvi
|
2913004WL018176
|
Muthamilselvi
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Muthamilselvi
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-025-025/112
(MANDALAKOTTAI)
|
2913004000NRG23080720220540124
|
08/07/2022
|
Vallinayaki
|
2913004WL018176
|
Vallinayaki
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vallinayaki
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-025-025/15
(MANDALAKOTTAI)
|
2913004000NRG23080720220540125
|
08/07/2022
|
Revathi
|
2913004WL018176
|
Revathi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Revathi
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-025-025/16
(MANDALAKOTTAI)
|
2913004000NRG23080720220540126
|
08/07/2022
|
Manjula
|
2913004WL018176
|
Manjula
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Manjula
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-025-025/167
(MANDALAKOTTAI)
|
2913004000NRG23080720220540127
|
08/07/2022
|
Samyayyan
|
2913004WL018176
|
Samyayyan
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Samyayyan
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-025-025/17
(MANDALAKOTTAI)
|
2913004000NRG23080720220540128
|
08/07/2022
|
Thenmozhi
|
2913004WL018176
|
Thenmozhi
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326451
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-025-025/175
(MANDALAKOTTAI)
|
2913004000NRG23080720220540129
|
08/07/2022
|
Amirtham
|
2913004WL018176
|
Amirtham
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-025-025/18
(MANDALAKOTTAI)
|
2913004000NRG23080720220540130
|
08/07/2022
|
Pasamalar
|
2913004WL018176
|
Pasamalar
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pasamalar
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-025-025/181
(MANDALAKOTTAI)
|
2913004000NRG23080720220540131
|
08/07/2022
|
Vasuki
|
2913004WL018176
|
Vasuki
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vasuki
|
CANARA BANK(508532)
|
|
13
|
ORATHANADU
|
TN-13-004-025-025/186
(MANDALAKOTTAI)
|
2913004000NRG23080720220540132
|
08/07/2022
|
Rajeswari
|
2913004WL018176
|
Rajeswari
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
14
|
ORATHANADU
|
TN-13-004-025-025/187
(MANDALAKOTTAI)
|
2913004000NRG23080720220540133
|
08/07/2022
|
Poornam
|
2913004WL018176
|
Poornam
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Poornam
|
INDIAN BANK(607105)
|
|
15
|
ORATHANADU
|
TN-13-004-025-025/189
(MANDALAKOTTAI)
|
2913004000NRG23080720220540134
|
08/07/2022
|
Bavani
|
2913004WL018176
|
Bavani
|
00176
|
IDIB000O017
|
600
|
600
|
Processed
|
13/07/2022
|
|
011326451
|
|
Bavani
|
INDIAN BANK(607105)
|
|
16
|
ORATHANADU
|
TN-13-004-025-025/189
(MANDALAKOTTAI)
|
2913004000NRG23080720220540135
|
08/07/2022
|
Rukumani
|
2913004WL018176
|
Rukumani
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rukumani
|
INDIAN BANK(607105)
|
|
17
|
ORATHANADU
|
TN-13-004-025-025/20
(MANDALAKOTTAI)
|
2913004000NRG23080720220540136
|
08/07/2022
|
Navamany
|
2913004WL018176
|
Navamany
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Navamany
|
INDIAN BANK(607105)
|
|
18
|
ORATHANADU
|
TN-13-004-025-025/22
(MANDALAKOTTAI)
|
2913004000NRG23080720220540137
|
08/07/2022
|
Thylammai
|
2913004WL018176
|
Thylammai
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Thylammai
|
INDIAN BANK(607105)
|
|
19
|
ORATHANADU
|
TN-13-004-025-025/250
(MANDALAKOTTAI)
|
2913004000NRG23080720220540138
|
08/07/2022
|
Sivaneswari
|
2913004WL018176
|
Sivaneswari
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sivaneswari
|
INDIAN BANK(607105)
|
|
20
|
ORATHANADU
|
TN-13-004-025-025/254
(MANDALAKOTTAI)
|
2913004000NRG23080720220540139
|
08/07/2022
|
Kanimozhi
|
2913004WL018176
|
Kanimozhi
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kanimozhi
|
INDIAN BANK(607105)
|
|
21
|
ORATHANADU
|
TN-13-004-025-025/258
(MANDALAKOTTAI)
|
2913004000NRG23080720220540140
|
08/07/2022
|
Saroja
|
2913004WL018176
|
Saroja
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Saroja
|
INDIAN BANK(607105)
|
|
22
|
ORATHANADU
|
TN-13-004-025-025/26
(MANDALAKOTTAI)
|
2913004000NRG23080720220540141
|
08/07/2022
|
Dulasiymmal
|
2913004WL018176
|
Dulasiymmal
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Dulasiymmal
|
INDIAN BANK(607105)
|
|
23
|
ORATHANADU
|
TN-13-004-025-025/267
(MANDALAKOTTAI)
|
2913004000NRG23080720220540142
|
08/07/2022
|
Malika
|
2913004WL018176
|
Malika
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Malika
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
ORATHANADU
|
TN-13-004-025-025/269
(MANDALAKOTTAI)
|
2913004000NRG23080720220540143
|
08/07/2022
|
Gosaly
|
2913004WL018176
|
Gosaly
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Gosaly
|
INDIAN BANK(607105)
|
|
25
|
ORATHANADU
|
TN-13-004-025-025/27
(MANDALAKOTTAI)
|
2913004000NRG23080720220540144
|
08/07/2022
|
Dhavamani
|
2913004WL018176
|
Dhavamani
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Dhavamani
|
INDIAN BANK(607105)
|
|
26
|
ORATHANADU
|
TN-13-004-025-025/279
(MANDALAKOTTAI)
|
2913004000NRG23080720220540145
|
08/07/2022
|
Gomathi
|
2913004WL018176
|
Gomathi
|
00176
|
IDIB000O017
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
27
|
ORATHANADU
|
TN-13-004-025-025/28
(MANDALAKOTTAI)
|
2913004000NRG23080720220540146
|
08/07/2022
|
Sarutham
|
2913004WL018176
|
Sarutham
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sarutham
|
INDIAN BANK(607105)
|
|
28
|
ORATHANADU
|
TN-13-004-025-025/288
(MANDALAKOTTAI)
|
2913004000NRG23080720220540147
|
08/07/2022
|
Mamangam
|
2913004WL018176
|
Mamangam
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mamangam
|
INDIAN BANK(607105)
|
|
29
|
ORATHANADU
|
TN-13-004-025-025/29
(MANDALAKOTTAI)
|
2913004000NRG23080720220540149
|
08/07/2022
|
Thilagavathy
|
2913004WL018176
|
Thilagavathy
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Thilagavathy
|
INDIAN BANK(607105)
|
|
30
|
ORATHANADU
|
TN-13-004-025-025/310
(MANDALAKOTTAI)
|
2913004000NRG23080720220540150
|
08/07/2022
|
Mariyammal
|
2913004WL018176
|
Mariyammal
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
31
|
ORATHANADU
|
TN-13-004-025-025/367
(MANDALAKOTTAI)
|
2913004000NRG23080720220540151
|
08/07/2022
|
Mamangam
|
2913004WL018176
|
Mamangam
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mamangam
|
INDIAN BANK(607105)
|
|
32
|
ORATHANADU
|
TN-13-004-025-025/373
(MANDALAKOTTAI)
|
2913004000NRG23080720220540152
|
08/07/2022
|
Elamadhi
|
2913004WL018176
|
Elamadhi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Elamadhi
|
INDIAN BANK(607105)
|
|
33
|
ORATHANADU
|
TN-13-004-025-025/476
(MANDALAKOTTAI)
|
2913004000NRG23080720220540153
|
08/07/2022
|
Saratham
|
2913004WL018176
|
Saratham
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Saratham
|
INDIAN BANK(607105)
|
|
34
|
ORATHANADU
|
TN-13-004-025-025/499
(MANDALAKOTTAI)
|
2913004000NRG23080720220540154
|
08/07/2022
|
Parimala
|
2913004WL018176
|
Parimala
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326451
|
|
Parimala
|
INDIAN BANK(607105)
|
|
35
|
ORATHANADU
|
TN-13-004-025-025/501
(MANDALAKOTTAI)
|
2913004000NRG23080720220540155
|
08/07/2022
|
Tamilselvi
|
2913004WL018176
|
Tamilselvi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
36
|
ORATHANADU
|
TN-13-004-025-025/57
(MANDALAKOTTAI)
|
2913004000NRG23080720220540156
|
08/07/2022
|
Manjula
|
2913004WL018176
|
Manjula
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Manjula
|
INDIAN BANK(607105)
|
|
37
|
ORATHANADU
|
TN-13-004-025-025/73
(MANDALAKOTTAI)
|
2913004000NRG23080720220540157
|
08/07/2022
|
Veeraselvi
|
2913004WL018176
|
Veeraselvi
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326451
|
|
Veeraselvi
|
INDIAN BANK(607105)
|
|
38
|
ORATHANADU
|
TN-13-004-025-025/77
(MANDALAKOTTAI)
|
2913004000NRG23080720220540158
|
08/07/2022
|
Kannaki
|
2913004WL018176
|
Kannaki
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kannaki
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41886
|
41886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41886
|
41886
|
|
|
|
|
|
|
|