|
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-13-004-052-003/616
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23250620220456476
|
25/06/2022
|
Anjammal
|
2913004WL014909
|
Anjammal
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Anjammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ORATHANADU
|
TN-13-004-052-003/626
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23250620220456478
|
25/06/2022
|
Mahalakshmi
|
2913004WL014909
|
Mahalakshmi
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-052-052/14
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23250620220456481
|
25/06/2022
|
Pasamalar
|
2913004WL014909
|
Pasamalar
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pasamalar
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-052-052/15
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23250620220456482
|
25/06/2022
|
Kavitha
|
2913004WL014909
|
Kavitha
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-052-052/23
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23250620220456484
|
25/06/2022
|
Chithra
|
2913004WL014909
|
Chithra
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chithra
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-052-052/38
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23250620220456487
|
25/06/2022
|
Baskar
|
2913004WL014909
|
Baskar
|
00176
|
IDIB000V002
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186171
|
|
Baskar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ORATHANADU
|
TN-13-004-052-052/38
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23250620220456488
|
25/06/2022
|
Neelavathi
|
2913004WL014909
|
Neelavathi
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-052-052/387
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23250620220456489
|
25/06/2022
|
Kumari
|
2913004WL014909
|
Kumari
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kumari
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-052-052/507
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23250620220456491
|
25/06/2022
|
SriPriya
|
2913004WL014909
|
SriPriya
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
SriPriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ORATHANADU
|
TN-13-004-052-052/53
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23250620220456492
|
25/06/2022
|
Savithiri
|
2913004WL014909
|
Savithiri
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-052-052/56
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23250620220456493
|
25/06/2022
|
Eswari
|
2913004WL014909
|
Eswari
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Eswari
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-052-052/56
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23250620220456494
|
25/06/2022
|
Kannaki
|
2913004WL014909
|
Kannaki
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kannaki
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-052-052/615
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23250620220456495
|
25/06/2022
|
Tamilselvi
|
2913004WL014909
|
Tamilselvi
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Tamilselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ORATHANADU
|
TN-13-004-052-052/617
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23250620220456496
|
25/06/2022
|
Kannaki
|
2913004WL014909
|
Kannaki
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kannaki
|
INDIAN BANK(607105)
|
|
15
|
ORATHANADU
|
TN-13-004-052-052/618
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23250620220456497
|
25/06/2022
|
Vannakili
|
2913004WL014909
|
Vannakili
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vannakili
|
INDIAN BANK(607105)
|
|
16
|
ORATHANADU
|
TN-13-004-052-052/627-B
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23250620220456498
|
25/06/2022
|
Thayalu
|
2913004WL014909
|
Thayalu
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thayalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ORATHANADU
|
TN-13-004-052-052/629-B
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23250620220456499
|
25/06/2022
|
Bhavani
|
2913004WL014909
|
Bhavani
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
Bhavani
|
RATNAKAR BANK(607393)
|
|
18
|
ORATHANADU
|
TN-13-004-052-052/63
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23250620220456500
|
25/06/2022
|
Karunanithi
|
2913004WL014909
|
Karunanithi
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Karunanithi
|
INDIAN BANK(607105)
|
|
19
|
ORATHANADU
|
TN-13-004-052-052/631
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23250620220456502
|
25/06/2022
|
Ettammal
|
2913004WL014909
|
Ettammal
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ettammal
|
INDIAN BANK(607105)
|
|
20
|
ORATHANADU
|
TN-13-004-052-052/643
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23250620220456505
|
25/06/2022
|
Jayam
|
2913004WL014909
|
Jayam
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jayam
|
INDIAN BANK(607105)
|
|
21
|
ORATHANADU
|
TN-13-004-052-052/661
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23250620220456508
|
25/06/2022
|
Mala
|
2913004WL014909
|
Mala
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mala
|
INDIAN BANK(607105)
|
|
22
|
ORATHANADU
|
TN-13-004-052-052/69
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23250620220456509
|
25/06/2022
|
Latha
|
2913004WL014909
|
Latha
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Latha
|
INDIAN BANK(607105)
|
|
23
|
ORATHANADU
|
TN-13-004-052-052/7
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23250620220456510
|
25/06/2022
|
Premkumar
|
2913004WL014909
|
Premkumar
|
00176
|
IDIB000V002
|
200
|
200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Premkumar
|
INDIAN BANK(607105)
|
|
24
|
ORATHANADU
|
TN-13-004-052-052/7
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23250620220456511
|
25/06/2022
|
Saroja
|
2913004WL014909
|
Saroja
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Saroja
|
INDIAN BANK(607105)
|
|
25
|
ORATHANADU
|
TN-13-004-052-052/70
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23250620220456512
|
25/06/2022
|
Thilagavathi
|
2913004WL014909
|
Thilagavathi
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thilagavathi
|
INDIAN BANK(607105)
|
|
26
|
ORATHANADU
|
TN-13-004-052-052/710
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23250620220456513
|
25/06/2022
|
Malathi
|
2913004WL014909
|
Malathi
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Malathi
|
INDIAN BANK(607105)
|
|
27
|
ORATHANADU
|
TN-13-004-052-052/712-B
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23250620220456514
|
25/06/2022
|
Vasantha
|
2913004WL014909
|
Vasantha
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
28
|
ORATHANADU
|
TN-13-004-052-052/718
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23250620220456515
|
25/06/2022
|
Sivakolunthu
|
2913004WL014909
|
Sivakolunthu
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sivakolunthu
|
INDIAN BANK(607105)
|
|
29
|
ORATHANADU
|
TN-13-004-052-052/758
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23250620220456516
|
25/06/2022
|
Kunthammal
|
2913004WL014909
|
Kunthammal
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kunthammal
|
INDIAN BANK(607105)
|
|
30
|
ORATHANADU
|
TN-13-004-052-052/764
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23250620220456518
|
25/06/2022
|
Peramaiyan
|
2913004WL014909
|
Peramaiyan
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Peramaiyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ORATHANADU
|
TN-13-004-052-052/77
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23250620220456519
|
25/06/2022
|
Kalaiselvi
|
2913004WL014909
|
Kalaiselvi
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
32
|
ORATHANADU
|
TN-13-004-052-052/802
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23250620220456520
|
25/06/2022
|
Thenkulazhi
|
2913004WL014909
|
Thenkulazhi
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thenkulazhi
|
INDIAN BANK(607105)
|
|
33
|
ORATHANADU
|
TN-13-004-052-052/81
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23250620220456521
|
25/06/2022
|
Radhika
|
2913004WL014909
|
Radhika
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
Radhika
|
INDIAN BANK(607105)
|
|
34
|
ORATHANADU
|
TN-13-004-052-052/83
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23250620220456523
|
25/06/2022
|
Bhavani
|
2913004WL014909
|
Bhavani
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37800
|
37800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37800
|
37800
|
|
|
|
|
|
|
|