|
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-13-004-053-053/21
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23160720220591871
|
16/07/2022
|
Vanitha
|
2913004WL020170
|
Vanitha
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
2
|
ORATHANADU
|
TN-13-004-053-053/23
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23160720220591872
|
16/07/2022
|
Susila
|
2913004WL020170
|
Susila
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Susila
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-053-053/27
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23160720220591873
|
16/07/2022
|
Latha
|
2913004WL020170
|
Latha
|
00176
|
IDIB000T085
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734116
|
|
Latha
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-053-053/38
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23160720220591874
|
16/07/2022
|
Suriyakumari
|
2913004WL020170
|
Suriyakumari
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Suriyakumari
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-053-053/42
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23160720220591875
|
16/07/2022
|
Palaniyammal
|
2913004WL020170
|
Palaniyammal
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-053-053/43
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23160720220591876
|
16/07/2022
|
Mallika
|
2913004WL020170
|
Mallika
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mallika
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-053-053/44
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23160720220591877
|
16/07/2022
|
Pappa
|
2913004WL020170
|
Pappa
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pappa
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-053-053/46
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23160720220591878
|
16/07/2022
|
Nesam
|
2913004WL020170
|
Nesam
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Nesam
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-053-053/527-B
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23160720220591879
|
16/07/2022
|
Kamala
|
2913004WL020170
|
Kamala
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kamala
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-053-053/531
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23160720220591880
|
16/07/2022
|
radhimala
|
2913004WL020170
|
radhimala
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
radhimala
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-053-053/613
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23160720220591881
|
16/07/2022
|
Chandra
|
2913004WL020170
|
Chandra
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chandra
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-053-053/614
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23160720220591882
|
16/07/2022
|
Malarkodi
|
2913004WL020170
|
Malarkodi
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-053-053/636
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23160720220591883
|
16/07/2022
|
Pavunammal
|
2913004WL020170
|
Pavunammal
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pavunammal
|
INDIAN BANK(607105)
|
|
14
|
ORATHANADU
|
TN-13-004-053-053/673
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23160720220591884
|
16/07/2022
|
Pavalakodi
|
2913004WL020170
|
Pavalakodi
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pavalakodi
|
INDIAN BANK(607105)
|
|
15
|
ORATHANADU
|
TN-13-004-053-053/693
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23160720220591885
|
16/07/2022
|
Sulochana
|
2913004WL020170
|
Sulochana
|
00176
|
IDIB000T085
|
400
|
400
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
16
|
ORATHANADU
|
TN-13-004-053-053/711
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23160720220591886
|
16/07/2022
|
Sarala
|
2913004WL020170
|
Sarala
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sarala
|
INDIAN BANK(607105)
|
|
17
|
ORATHANADU
|
TN-13-004-053-053/714
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23160720220591887
|
16/07/2022
|
Pappathiammal
|
2913004WL020170
|
Pappathiammal
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pappathiammal
|
INDIAN BANK(607105)
|
|
18
|
ORATHANADU
|
TN-13-004-053-053/733
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23160720220591888
|
16/07/2022
|
Rathika
|
2913004WL020170
|
Rathika
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rathika
|
INDIAN BANK(607105)
|
|
19
|
ORATHANADU
|
TN-13-004-053-053/738
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23160720220591889
|
16/07/2022
|
Sasikala
|
2913004WL020170
|
Sasikala
|
00176
|
IDIB000T085
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
20
|
ORATHANADU
|
TN-13-004-053-053/753
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23160720220591890
|
16/07/2022
|
Mahalakshmi
|
2913004WL020170
|
Mahalakshmi
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
21
|
ORATHANADU
|
TN-13-004-053-053/754
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23160720220591891
|
16/07/2022
|
Dhanalakshmi
|
2913004WL020170
|
Dhanalakshmi
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
22
|
ORATHANADU
|
TN-13-004-053-053/756
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23160720220591892
|
16/07/2022
|
Ramaiyan
|
2913004WL020170
|
Ramaiyan
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ramaiyan
|
INDIAN BANK(607105)
|
|
23
|
ORATHANADU
|
TN-13-004-053-055/635
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23160720220591899
|
16/07/2022
|
Rajeswari
|
2913004WL020170
|
Rajeswari
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
24
|
ORATHANADU
|
TN-13-004-053-056/757
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23160720220591900
|
16/07/2022
|
Sowndharakumari
|
2913004WL020170
|
Sowndharakumari
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sowndharakumari
|
INDIAN BANK(607105)
|
|
25
|
ORATHANADU
|
TN-13-004-053-056/758
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23160720220591901
|
16/07/2022
|
Annalakshmi
|
2913004WL020170
|
Annalakshmi
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Annalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27600
|
27600
|
|
|
|
|
|
|
|