|
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-13-004-053-001/625
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23080720220546564
|
08/07/2022
|
Nathiya
|
2913004WL018398
|
Nathiya
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
2
|
ORATHANADU
|
TN-13-004-053-053/108
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23080720220546572
|
08/07/2022
|
Ganesan
|
2913004WL018398
|
Ganesan
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-053-053/344
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23080720220546573
|
08/07/2022
|
Anjalaiyammal
|
2913004WL018398
|
Anjalaiyammal
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Anjalaiyammal
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-053-053/357
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23080720220546574
|
08/07/2022
|
Baby
|
2913004WL018398
|
Baby
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Baby
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-053-053/366
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23080720220546575
|
08/07/2022
|
Chandra
|
2913004WL018398
|
Chandra
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chandra
|
RATNAKAR BANK(607393)
|
|
6
|
ORATHANADU
|
TN-13-004-053-053/385
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23080720220546576
|
08/07/2022
|
Devi
|
2913004WL018398
|
Devi
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Devi
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-053-053/466
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23080720220546577
|
08/07/2022
|
Mala
|
2913004WL018398
|
Mala
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mala
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
ORATHANADU
|
TN-13-004-053-053/470
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23080720220546578
|
08/07/2022
|
Savathiri
|
2913004WL018398
|
Savathiri
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Savathiri
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-053-053/489
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23080720220546579
|
08/07/2022
|
Jayamani
|
2913004WL018398
|
Jayamani
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Jayamani
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-053-053/490
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23080720220546580
|
08/07/2022
|
Poomani
|
2913004WL018398
|
Poomani
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Poomani
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-053-053/492
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23080720220546581
|
08/07/2022
|
Ramamirthm
|
2913004WL018398
|
Ramamirthm
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ramamirthm
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-053-053/498
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23080720220546582
|
08/07/2022
|
santha
|
2913004WL018398
|
santha
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
santha
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-053-053/523
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23080720220546583
|
08/07/2022
|
Umarani
|
2913004WL018398
|
Umarani
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Umarani
|
INDIAN BANK(607105)
|
|
14
|
ORATHANADU
|
TN-13-004-053-053/524
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23080720220546584
|
08/07/2022
|
Vanaroja
|
2913004WL018398
|
Vanaroja
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vanaroja
|
RATNAKAR BANK(607393)
|
|
15
|
ORATHANADU
|
TN-13-004-053-053/539
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23080720220546585
|
08/07/2022
|
vimala
|
2913004WL018398
|
vimala
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
vimala
|
INDIAN BANK(607105)
|
|
16
|
ORATHANADU
|
TN-13-004-053-053/559
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23080720220546586
|
08/07/2022
|
Shanmugavalli
|
2913004WL018398
|
Shanmugavalli
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Shanmugavalli
|
RATNAKAR BANK(607393)
|
|
17
|
ORATHANADU
|
TN-13-004-053-053/561
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23080720220546587
|
08/07/2022
|
malathi
|
2913004WL018398
|
malathi
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
malathi
|
INDIAN BANK(607105)
|
|
18
|
ORATHANADU
|
TN-13-004-053-053/564
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23080720220546588
|
08/07/2022
|
maharani
|
2913004WL018398
|
maharani
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
maharani
|
RATNAKAR BANK(607393)
|
|
19
|
ORATHANADU
|
TN-13-004-053-053/571
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23080720220546589
|
08/07/2022
|
latha
|
2913004WL018398
|
latha
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
latha
|
INDIAN BANK(607105)
|
|
20
|
ORATHANADU
|
TN-13-004-053-053/599
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23080720220546590
|
08/07/2022
|
Janaki
|
2913004WL018398
|
Janaki
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Janaki
|
INDIAN BANK(607105)
|
|
21
|
ORATHANADU
|
TN-13-004-053-053/61
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23080720220546591
|
08/07/2022
|
Amutharaj
|
2913004WL018398
|
Amutharaj
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Amutharaj
|
CANARA BANK(508532)
|
|
22
|
ORATHANADU
|
TN-13-004-053-053/622
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23080720220546592
|
08/07/2022
|
Kannaki
|
2913004WL018398
|
Kannaki
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kannaki
|
RATNAKAR BANK(607393)
|
|
23
|
ORATHANADU
|
TN-13-004-053-053/624
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23080720220546593
|
08/07/2022
|
Revathy
|
2913004WL018398
|
Revathy
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Revathy
|
INDIAN BANK(607105)
|
|
24
|
ORATHANADU
|
TN-13-004-053-053/629
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23080720220546595
|
08/07/2022
|
Kamala
|
2913004WL018398
|
Kamala
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kamala
|
INDIAN BANK(607105)
|
|
25
|
ORATHANADU
|
TN-13-004-053-053/633
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23080720220546596
|
08/07/2022
|
Punithamala
|
2913004WL018398
|
Punithamala
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Punithamala
|
INDIAN BANK(607105)
|
|
26
|
ORATHANADU
|
TN-13-004-053-053/639
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23080720220546597
|
08/07/2022
|
Chandra
|
2913004WL018398
|
Chandra
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chandra
|
INDIAN BANK(607105)
|
|
27
|
ORATHANADU
|
TN-13-004-053-053/66
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23080720220546598
|
08/07/2022
|
Kalyani
|
2913004WL018398
|
Kalyani
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
28
|
ORATHANADU
|
TN-13-004-053-053/661
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23080720220546599
|
08/07/2022
|
Sengamalam
|
2913004WL018398
|
Sengamalam
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sengamalam
|
INDIAN BANK(607105)
|
|
29
|
ORATHANADU
|
TN-13-004-053-053/666
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23080720220546600
|
08/07/2022
|
Pasamalar
|
2913004WL018398
|
Pasamalar
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pasamalar
|
INDIAN BANK(607105)
|
|
30
|
ORATHANADU
|
TN-13-004-053-053/667
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23080720220546601
|
08/07/2022
|
Pakkiyam
|
2913004WL018398
|
Pakkiyam
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pakkiyam
|
INDIAN BANK(607105)
|
|
31
|
ORATHANADU
|
TN-13-004-053-053/683
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23080720220546602
|
08/07/2022
|
Banumathi
|
2913004WL018398
|
Banumathi
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
32
|
ORATHANADU
|
TN-13-004-053-053/692
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23080720220546603
|
08/07/2022
|
Lakshmi
|
2913004WL018398
|
Lakshmi
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
33
|
ORATHANADU
|
TN-13-004-053-053/695
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23080720220546604
|
08/07/2022
|
Kaliyaperumal
|
2913004WL018398
|
Kaliyaperumal
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kaliyaperumal
|
INDIAN BANK(607105)
|
|
34
|
ORATHANADU
|
TN-13-004-053-053/697
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23080720220546605
|
08/07/2022
|
Rani
|
2913004WL018398
|
Rani
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rani
|
INDIAN BANK(607105)
|
|
35
|
ORATHANADU
|
TN-13-004-053-053/701
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23080720220546606
|
08/07/2022
|
Tamiljothi
|
2913004WL018398
|
Tamiljothi
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Tamiljothi
|
INDIAN BANK(607105)
|
|
36
|
ORATHANADU
|
TN-13-004-053-053/729
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23080720220546608
|
08/07/2022
|
Amutha
|
2913004WL018398
|
Amutha
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Amutha
|
INDIAN BANK(607105)
|
|
37
|
ORATHANADU
|
TN-13-004-053-053/79
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23080720220546612
|
08/07/2022
|
Thirusankar
|
2913004WL018398
|
Thirusankar
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Thirusankar
|
INDIAN BANK(607105)
|
|
38
|
ORATHANADU
|
TN-13-004-053-053/86
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23080720220546617
|
08/07/2022
|
Pattammal
|
2913004WL018398
|
Pattammal
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pattammal
|
INDIAN BANK(607105)
|
|
39
|
ORATHANADU
|
TN-13-004-053-053/92
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23080720220546618
|
08/07/2022
|
Arumaikanu
|
2913004WL018398
|
Arumaikanu
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Arumaikanu
|
INDIAN BANK(607105)
|
|
40
|
ORATHANADU
|
TN-13-004-053-053/93
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23080720220546619
|
08/07/2022
|
Sasikala
|
2913004WL018398
|
Sasikala
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
41
|
ORATHANADU
|
TN-13-004-053-053/98
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23080720220546621
|
08/07/2022
|
Maruthammal
|
2913004WL018398
|
Maruthammal
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Maruthammal
|
RATNAKAR BANK(607393)
|
|
42
|
ORATHANADU
|
TN-13-004-053-055/705
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23080720220546623
|
08/07/2022
|
Vilva
|
2913004WL018398
|
Vilva
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vilva
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49800
|
49800
|
|
|
|
|
|
|
|
|
43
|
ORATHANADU
|
TN-13-004-053-053/627
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23080720220546594
|
08/07/2022
|
Rajam
|
2913004WL018398
|
Rajam
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rajam
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51000
|
51000
|
|
|
|
|
|
|
|