|
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-13-004-052-002/744
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23020720220497991
|
02/07/2022
|
Madhavi
|
2913004WL016473
|
Madhavi
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Madhavi
|
INDIAN BANK(607105)
|
|
2
|
ORATHANADU
|
TN-13-004-052-002/790
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23020720220497992
|
02/07/2022
|
Chinnaponnu
|
2913004WL016473
|
Chinnaponnu
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-052-002/793
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23020720220497993
|
02/07/2022
|
Govindharasu
|
2913004WL016473
|
Govindharasu
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Govindharasu
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-052-003/163
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23020720220498001
|
02/07/2022
|
subramaniyan
|
2913004WL016473
|
subramaniyan
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
subramaniyan
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-052-003/166
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23020720220498002
|
02/07/2022
|
Poongodi
|
2913004WL016473
|
Poongodi
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-052-003/167
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23020720220498003
|
02/07/2022
|
Kumar
|
2913004WL016473
|
Kumar
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kumar
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-052-003/168
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23020720220498004
|
02/07/2022
|
Thangavel
|
2913004WL016473
|
Thangavel
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thangavel
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-052-003/171
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23020720220498005
|
02/07/2022
|
Elamathi
|
2913004WL016473
|
Elamathi
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Elamathi
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-052-003/175
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23020720220498006
|
02/07/2022
|
Kaliyaperumal
|
2913004WL016473
|
Kaliyaperumal
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kaliyaperumal
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-052-003/297
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23020720220498007
|
02/07/2022
|
Perumal
|
2913004WL016473
|
Perumal
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Perumal
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-052-003/528
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23020720220498008
|
02/07/2022
|
Mathavi
|
2913004WL016473
|
Mathavi
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mathavi
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-052-003/551
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23020720220498010
|
02/07/2022
|
Kannaki
|
2913004WL016473
|
Kannaki
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kannaki
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-052-003/572
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23020720220498011
|
02/07/2022
|
Senthamilselvi
|
2913004WL016473
|
Senthamilselvi
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Senthamilselvi
|
INDIAN BANK(607105)
|
|
14
|
ORATHANADU
|
TN-13-004-052-052/160-A
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23020720220498014
|
02/07/2022
|
Panneerselvam
|
2913004WL016473
|
Panneerselvam
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Panneerselvam
|
INDIAN BANK(607105)
|
|
15
|
ORATHANADU
|
TN-13-004-052-052/161
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23020720220498015
|
02/07/2022
|
Susila
|
2913004WL016473
|
Susila
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Susila
|
INDIAN BANK(607105)
|
|
16
|
ORATHANADU
|
TN-13-004-052-052/169
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23020720220498017
|
02/07/2022
|
Banumathi
|
2913004WL016473
|
Banumathi
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
17
|
ORATHANADU
|
TN-13-004-052-052/178
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23020720220498018
|
02/07/2022
|
Mathivanan
|
2913004WL016473
|
Mathivanan
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mathivanan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ORATHANADU
|
TN-13-004-052-052/180-B
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23020720220498019
|
02/07/2022
|
Kaliyaperumal
|
2913004WL016473
|
Kaliyaperumal
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kaliyaperumal
|
INDIAN BANK(607105)
|
|
19
|
ORATHANADU
|
TN-13-004-052-052/298
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23020720220498021
|
02/07/2022
|
Anjalai
|
2913004WL016473
|
Anjalai
|
00176
|
IDIB000V002
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186171
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
20
|
ORATHANADU
|
TN-13-004-052-052/489
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23020720220498022
|
02/07/2022
|
Amutha
|
2913004WL016473
|
Amutha
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Amutha
|
INDIAN BANK(607105)
|
|
21
|
ORATHANADU
|
TN-13-004-052-052/536
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23020720220498024
|
02/07/2022
|
Ponusamy
|
2913004WL016473
|
Ponusamy
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ponusamy
|
INDIAN BANK(607105)
|
|
22
|
ORATHANADU
|
TN-13-004-052-052/550
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23020720220498027
|
02/07/2022
|
Chellakannu
|
2913004WL016473
|
Chellakannu
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chellakannu
|
INDIAN BANK(607105)
|
|
23
|
ORATHANADU
|
TN-13-004-052-052/589
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23020720220498031
|
02/07/2022
|
Pugalendhi
|
2913004WL016473
|
Pugalendhi
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pugalendhi
|
INDIAN BANK(607105)
|
|
24
|
ORATHANADU
|
TN-13-004-052-052/603
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23020720220498032
|
02/07/2022
|
Mani
|
2913004WL016473
|
Mani
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mani
|
INDIAN BANK(607105)
|
|
25
|
ORATHANADU
|
TN-13-004-052-052/801
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23020720220498035
|
02/07/2022
|
Jayanthi
|
2913004WL016473
|
Jayanthi
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28000
|
28000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28000
|
28000
|
|
|
|
|
|
|
|