|
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))
|
2913004000NRG23211020221204302
|
21/10/2022
|
Ganesan
|
2913004WL043260
|
Ganesan
|
00176
|
IDIB000T085
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
2
|
ORATHANADU
|
TN-13-004-053-053/321
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23211020221204304
|
21/10/2022
|
Ammalu
|
2913004WL043260
|
Ammalu
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ammalu
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-053-053/363
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23211020221204305
|
21/10/2022
|
selvamathi
|
2913004WL043260
|
selvamathi
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
selvamathi
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-053-053/453
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23211020221204306
|
21/10/2022
|
Kala
|
2913004WL043260
|
Kala
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kala
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-053-053/460
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23211020221204307
|
21/10/2022
|
Vijaya
|
2913004WL043260
|
Vijaya
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-053-053/461
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23211020221204308
|
21/10/2022
|
Sagunthala
|
2913004WL043260
|
Sagunthala
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-053-053/462
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23211020221204309
|
21/10/2022
|
Prema
|
2913004WL043260
|
Prema
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Prema
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-053-053/469
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23211020221204310
|
21/10/2022
|
Latha
|
2913004WL043260
|
Latha
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
9
|
ORATHANADU
|
TN-13-004-053-053/485
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23211020221204311
|
21/10/2022
|
logeswari
|
2913004WL043260
|
logeswari
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
logeswari
|
RATNAKAR BANK(607393)
|
|
10
|
ORATHANADU
|
TN-13-004-053-053/486
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23211020221204312
|
21/10/2022
|
selvi
|
2913004WL043260
|
selvi
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
selvi
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-053-053/487
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23211020221204313
|
21/10/2022
|
Munjula
|
2913004WL043260
|
Munjula
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Munjula
|
RATNAKAR BANK(607393)
|
|
12
|
ORATHANADU
|
TN-13-004-053-053/502
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23211020221204314
|
21/10/2022
|
Thamaraiselvi
|
2913004WL043260
|
Thamaraiselvi
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Thamaraiselvi
|
RATNAKAR BANK(607393)
|
|
13
|
ORATHANADU
|
TN-13-004-053-053/511
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23211020221204315
|
21/10/2022
|
Madhavi
|
2913004WL043260
|
Madhavi
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Madhavi
|
INDIAN BANK(607105)
|
|
14
|
ORATHANADU
|
TN-13-004-053-053/513
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23211020221204316
|
21/10/2022
|
pothumalli
|
2913004WL043260
|
pothumalli
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
pothumalli
|
INDIAN BANK(607105)
|
|
15
|
ORATHANADU
|
TN-13-004-053-053/545
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23211020221204317
|
21/10/2022
|
arumbu
|
2913004WL043260
|
arumbu
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
arumbu
|
INDIAN BANK(607105)
|
|
16
|
ORATHANADU
|
TN-13-004-053-053/560
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23211020221204318
|
21/10/2022
|
jayakodi
|
2913004WL043260
|
jayakodi
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
jayakodi
|
INDIAN BANK(607105)
|
|
17
|
ORATHANADU
|
TN-13-004-053-053/561
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23211020221204319
|
21/10/2022
|
malathi
|
2913004WL043260
|
malathi
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
malathi
|
INDIAN BANK(607105)
|
|
18
|
ORATHANADU
|
TN-13-004-053-053/562
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23211020221204320
|
21/10/2022
|
Manimegalai
|
2913004WL043260
|
Manimegalai
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Manimegalai
|
RATNAKAR BANK(607393)
|
|
19
|
ORATHANADU
|
TN-13-004-053-053/568
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23211020221204321
|
21/10/2022
|
kavitha
|
2913004WL043260
|
kavitha
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
kavitha
|
INDIAN BANK(607105)
|
|
20
|
ORATHANADU
|
TN-13-004-053-053/571
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23211020221204322
|
21/10/2022
|
latha
|
2913004WL043260
|
latha
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
latha
|
INDIAN BANK(607105)
|
|
21
|
ORATHANADU
|
TN-13-004-053-053/574-B
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23211020221204323
|
21/10/2022
|
Vijayakumari
|
2913004WL043260
|
Vijayakumari
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vijayakumari
|
INDIAN BANK(607105)
|
|
22
|
ORATHANADU
|
TN-13-004-053-053/605
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23211020221204324
|
21/10/2022
|
Susila
|
2913004WL043260
|
Susila
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Susila
|
INDIAN BANK(607105)
|
|
23
|
ORATHANADU
|
TN-13-004-053-053/617
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23211020221204325
|
21/10/2022
|
Indirani
|
2913004WL043260
|
Indirani
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Indirani
|
INDIAN BANK(607105)
|
|
24
|
ORATHANADU
|
TN-13-004-053-053/68
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23211020221204326
|
21/10/2022
|
Malar
|
2913004WL043260
|
Malar
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Malar
|
INDIAN BANK(607105)
|
|
25
|
ORATHANADU
|
TN-13-004-053-053/70
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23211020221204327
|
21/10/2022
|
Kuppammal
|
2913004WL043260
|
Kuppammal
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
26
|
ORATHANADU
|
TN-13-004-053-053/75
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23211020221204329
|
21/10/2022
|
Kodimalar
|
2913004WL043260
|
Kodimalar
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kodimalar
|
RATNAKAR BANK(607393)
|
|
27
|
ORATHANADU
|
TN-13-004-053-053/766
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23211020221204330
|
21/10/2022
|
Usha
|
2913004WL043260
|
Usha
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Usha
|
INDIAN BANK(607105)
|
|
28
|
ORATHANADU
|
TN-13-004-053-053/92
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23211020221204338
|
21/10/2022
|
Arumaikanu
|
2913004WL043260
|
Arumaikanu
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Arumaikanu
|
INDIAN BANK(607105)
|
|
29
|
ORATHANADU
|
TN-13-004-053-053/93
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23211020221204339
|
21/10/2022
|
Sasikala
|
2913004WL043260
|
Sasikala
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
30
|
ORATHANADU
|
TN-13-004-053-053/94
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23211020221204340
|
21/10/2022
|
Parameswari
|
2913004WL043260
|
Parameswari
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
31
|
ORATHANADU
|
TN-13-004-053-053/98
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23211020221204341
|
21/10/2022
|
Uthirapathi
|
2913004WL043260
|
Uthirapathi
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Uthirapathi
|
INDIAN BANK(607105)
|
|
32
|
ORATHANADU
|
TN-13-004-053-053/99
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23211020221204342
|
21/10/2022
|
Indhragandhi
|
2913004WL043260
|
Indhragandhi
|
00176
|
IDIB000T085
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731413
|
|
Indhragandhi
|
INDIAN BANK(607105)
|
|
33
|
ORATHANADU
|
TN-13-004-053-055/705
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23211020221204344
|
21/10/2022
|
Vilva
|
2913004WL043260
|
Vilva
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vilva
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36400
|
36400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36400
|
36400
|
|
|
|
|
|
|
|