|
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))
|
2913004000NRG23291020221232503
|
29/10/2022
|
Poochendu
|
2913004WL044610
|
Poochendu
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Poochendu
|
INDIAN BANK(607105)
|
|
2
|
ORATHANADU
|
TN-13-004-052-002/744
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23291020221232504
|
29/10/2022
|
Madhavi
|
2913004WL044610
|
Madhavi
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Madhavi
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-052-002/770
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23291020221232505
|
29/10/2022
|
Gandhimadhi
|
2913004WL044610
|
Gandhimadhi
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Gandhimadhi
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-052-002/772
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23291020221232506
|
29/10/2022
|
Neelavathy
|
2913004WL044610
|
Neelavathy
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Neelavathy
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-052-003/304
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23291020221232513
|
29/10/2022
|
Kokila
|
2913004WL044610
|
Kokila
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kokila
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-052-003/312
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23291020221232514
|
29/10/2022
|
Malliga
|
2913004WL044610
|
Malliga
|
00176
|
IDIB000V002
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Malliga
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-052-003/485
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23291020221232515
|
29/10/2022
|
Vijaya
|
2913004WL044610
|
Vijaya
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-052-003/577
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23291020221232516
|
29/10/2022
|
Anjammal
|
2913004WL044610
|
Anjammal
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-052-052/296
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23291020221232519
|
29/10/2022
|
Kavitha
|
2913004WL044610
|
Kavitha
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-052-052/311
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23291020221232522
|
29/10/2022
|
saroja
|
2913004WL044610
|
saroja
|
00176
|
IDIB000V002
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
saroja
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-052-052/314
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23291020221232523
|
29/10/2022
|
Manickam
|
2913004WL044610
|
Manickam
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Manickam
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-052-052/482
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23291020221232525
|
29/10/2022
|
Deviga
|
2913004WL044610
|
Deviga
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Deviga
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-052-052/489
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23291020221232528
|
29/10/2022
|
Amutha
|
2913004WL044610
|
Amutha
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Amutha
|
INDIAN BANK(607105)
|
|
14
|
ORATHANADU
|
TN-13-004-052-052/489
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23291020221232527
|
29/10/2022
|
Jayaraj
|
2913004WL044610
|
Jayaraj
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Jayaraj
|
INDIAN BANK(607105)
|
|
15
|
ORATHANADU
|
TN-13-004-052-052/526
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23291020221232529
|
29/10/2022
|
Vasanthakumari
|
2913004WL044610
|
Vasanthakumari
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vasanthakumari
|
INDIAN BANK(607105)
|
|
16
|
ORATHANADU
|
TN-13-004-052-052/538
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23291020221232531
|
29/10/2022
|
Elambal
|
2913004WL044610
|
Elambal
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Elambal
|
INDIAN BANK(607105)
|
|
17
|
ORATHANADU
|
TN-13-004-052-052/576
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23291020221232533
|
29/10/2022
|
Sathya
|
2913004WL044610
|
Sathya
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sathya
|
INDIAN BANK(607105)
|
|
18
|
ORATHANADU
|
TN-13-004-052-052/578
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23291020221232534
|
29/10/2022
|
Sarathambal
|
2913004WL044610
|
Sarathambal
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sarathambal
|
INDIAN BANK(607105)
|
|
19
|
ORATHANADU
|
TN-13-004-052-052/585
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23291020221232535
|
29/10/2022
|
Sagunthala
|
2913004WL044610
|
Sagunthala
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
20
|
ORATHANADU
|
TN-13-004-052-052/588
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23291020221232536
|
29/10/2022
|
Aubumalar
|
2913004WL044610
|
Aubumalar
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Aubumalar
|
INDIAN BANK(607105)
|
|
21
|
ORATHANADU
|
TN-13-004-052-052/614
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23291020221232537
|
29/10/2022
|
Ravi
|
2913004WL044610
|
Ravi
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ravi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16400
|
16400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16400
|
16400
|
|
|
|
|
|
|
|