|
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-13-004-053-053/171
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23220720220632348
|
22/07/2022
|
Rengammal
|
2913004WL021741
|
Rengammal
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rengammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
ORATHANADU
|
TN-13-004-053-001/602
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23220720220632340
|
22/07/2022
|
Suganthi
|
2913004WL021741
|
Suganthi
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-053-053/135
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23220720220632343
|
22/07/2022
|
Mallika
|
2913004WL021741
|
Mallika
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Mallika
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-053-053/136
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23220720220632344
|
22/07/2022
|
Neraimathi
|
2913004WL021741
|
Neraimathi
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Neraimathi
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-053-053/146
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23220720220632345
|
22/07/2022
|
Anbumany
|
2913004WL021741
|
Anbumany
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Anbumany
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-053-053/158
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23220720220632346
|
22/07/2022
|
Gyanamanickam
|
2913004WL021741
|
Gyanamanickam
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Gyanamanickam
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-053-053/167
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23220720220632347
|
22/07/2022
|
Siasangaran
|
2913004WL021741
|
Siasangaran
|
00176
|
IDIB000T085
|
1124
|
1124
|
Processed
|
02/08/2022
|
|
013646206
|
|
Siasangaran
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-053-053/174
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23220720220632349
|
22/07/2022
|
vasuki
|
2913004WL021741
|
vasuki
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
vasuki
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-053-053/184
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23220720220632350
|
22/07/2022
|
Renuga
|
2913004WL021741
|
Renuga
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Renuga
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-053-053/186
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23220720220632351
|
22/07/2022
|
Mary
|
2913004WL021741
|
Mary
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Mary
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-053-053/189
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23220720220632352
|
22/07/2022
|
Tharumar
|
2913004WL021741
|
Tharumar
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Tharumar
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-053-053/192
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23220720220632353
|
22/07/2022
|
Malarkoti
|
2913004WL021741
|
Malarkoti
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Malarkoti
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-053-053/194
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23220720220632354
|
22/07/2022
|
Dhanam
|
2913004WL021741
|
Dhanam
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
14
|
ORATHANADU
|
TN-13-004-053-053/195
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23220720220632355
|
22/07/2022
|
Kottaieswari
|
2913004WL021741
|
Kottaieswari
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kottaieswari
|
INDIAN BANK(607105)
|
|
15
|
ORATHANADU
|
TN-13-004-053-053/204
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23220720220632356
|
22/07/2022
|
Jeyasudha
|
2913004WL021741
|
Jeyasudha
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Jeyasudha
|
INDIAN BANK(607105)
|
|
16
|
ORATHANADU
|
TN-13-004-053-053/207
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23220720220632357
|
22/07/2022
|
Jeyalakshmi
|
2913004WL021741
|
Jeyalakshmi
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Jeyalakshmi
|
INDIAN BANK(607105)
|
|
17
|
ORATHANADU
|
TN-13-004-053-053/242
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23220720220632358
|
22/07/2022
|
Soundharavally
|
2913004WL021741
|
Soundharavally
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Soundharavally
|
INDIAN BANK(607105)
|
|
18
|
ORATHANADU
|
TN-13-004-053-053/250
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23220720220632360
|
22/07/2022
|
Jeyalakshmi
|
2913004WL021741
|
Jeyalakshmi
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Jeyalakshmi
|
INDIAN BANK(607105)
|
|
19
|
ORATHANADU
|
TN-13-004-053-053/250
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23220720220632359
|
22/07/2022
|
Subramaniyan
|
2913004WL021741
|
Subramaniyan
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Subramaniyan
|
INDIAN BANK(607105)
|
|
20
|
ORATHANADU
|
TN-13-004-053-053/257
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23220720220632361
|
22/07/2022
|
Arulmary
|
2913004WL021741
|
Arulmary
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Arulmary
|
RATNAKAR BANK(607393)
|
|
21
|
ORATHANADU
|
TN-13-004-053-053/261
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23220720220632362
|
22/07/2022
|
Neela
|
2913004WL021741
|
Neela
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Neela
|
INDIAN BANK(607105)
|
|
22
|
ORATHANADU
|
TN-13-004-053-053/262
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23220720220632363
|
22/07/2022
|
Pandiyan
|
2913004WL021741
|
Pandiyan
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Pandiyan
|
INDIAN BANK(607105)
|
|
23
|
ORATHANADU
|
TN-13-004-053-053/263
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23220720220632364
|
22/07/2022
|
Meena
|
2913004WL021741
|
Meena
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Meena
|
INDIAN BANK(607105)
|
|
24
|
ORATHANADU
|
TN-13-004-053-053/266
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23220720220632365
|
22/07/2022
|
Jeyselvi
|
2913004WL021741
|
Jeyselvi
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Jeyselvi
|
INDIAN BANK(607105)
|
|
25
|
ORATHANADU
|
TN-13-004-053-053/280
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23220720220632367
|
22/07/2022
|
Jeyamary
|
2913004WL021741
|
Jeyamary
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Jeyamary
|
INDIAN BANK(607105)
|
|
26
|
ORATHANADU
|
TN-13-004-053-053/284
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23220720220632368
|
22/07/2022
|
Dhanam
|
2913004WL021741
|
Dhanam
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
27
|
ORATHANADU
|
TN-13-004-053-053/288
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23220720220632369
|
22/07/2022
|
Dhanush
|
2913004WL021741
|
Dhanush
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Dhanush
|
INDIAN BANK(607105)
|
|
28
|
ORATHANADU
|
TN-13-004-053-053/289
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23220720220632370
|
22/07/2022
|
Santhanamary
|
2913004WL021741
|
Santhanamary
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Santhanamary
|
INDIAN BANK(607105)
|
|
29
|
ORATHANADU
|
TN-13-004-053-053/298
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23220720220632371
|
22/07/2022
|
Kaliammal
|
2913004WL021741
|
Kaliammal
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kaliammal
|
INDIAN BANK(607105)
|
|
30
|
ORATHANADU
|
TN-13-004-053-053/301
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23220720220632372
|
22/07/2022
|
Thelgavathi
|
2913004WL021741
|
Thelgavathi
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Thelgavathi
|
RATNAKAR BANK(607393)
|
|
31
|
ORATHANADU
|
TN-13-004-053-053/311
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23220720220632373
|
22/07/2022
|
Annathayee
|
2913004WL021741
|
Annathayee
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Annathayee
|
INDIAN BANK(607105)
|
|
32
|
ORATHANADU
|
TN-13-004-053-053/312
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23220720220632374
|
22/07/2022
|
Selvarasu
|
2913004WL021741
|
Selvarasu
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Selvarasu
|
INDIAN BANK(607105)
|
|
33
|
ORATHANADU
|
TN-13-004-053-053/371
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23220720220632376
|
22/07/2022
|
shidharthan
|
2913004WL021741
|
shidharthan
|
00176
|
IDIB000T085
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
shidharthan
|
INDIAN BANK(607105)
|
|
34
|
ORATHANADU
|
TN-13-004-053-053/373
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23220720220632377
|
22/07/2022
|
Thilagavathi
|
2913004WL021741
|
Thilagavathi
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Thilagavathi
|
INDIAN BANK(607105)
|
|
35
|
ORATHANADU
|
TN-13-004-053-053/387
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23220720220632378
|
22/07/2022
|
Santhi
|
2913004WL021741
|
Santhi
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Santhi
|
INDIAN BANK(607105)
|
|
36
|
ORATHANADU
|
TN-13-004-053-053/391
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23220720220632379
|
22/07/2022
|
Rengasamy
|
2913004WL021741
|
Rengasamy
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rengasamy
|
INDIAN BANK(607105)
|
|
37
|
ORATHANADU
|
TN-13-004-053-053/396
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23220720220632380
|
22/07/2022
|
Palanivel
|
2913004WL021741
|
Palanivel
|
00176
|
IDIB000T085
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646206
|
|
Palanivel
|
INDIAN BANK(607105)
|
|
38
|
ORATHANADU
|
TN-13-004-053-053/401-A
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23220720220632381
|
22/07/2022
|
Vaithiyanthan
|
2913004WL021741
|
Vaithiyanthan
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Vaithiyanthan
|
INDIAN BANK(607105)
|
|
39
|
ORATHANADU
|
TN-13-004-053-053/416
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23220720220632382
|
22/07/2022
|
Selvarani
|
2913004WL021741
|
Selvarani
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
40
|
ORATHANADU
|
TN-13-004-053-053/417
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23220720220632383
|
22/07/2022
|
Saraswathi
|
2913004WL021741
|
Saraswathi
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Saraswathi
|
HDFC BANK LTD(607152)
|
|
41
|
ORATHANADU
|
TN-13-004-053-053/420
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23220720220632384
|
22/07/2022
|
Thilagavathi
|
2913004WL021741
|
Thilagavathi
|
00176
|
IDIB000T085
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646206
|
|
Thilagavathi
|
INDIAN BANK(607105)
|
|
42
|
ORATHANADU
|
TN-13-004-053-053/432
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23220720220632385
|
22/07/2022
|
Gandhimathi
|
2913004WL021741
|
Gandhimathi
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
|
43
|
ORATHANADU
|
TN-13-004-053-053/434
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23220720220632386
|
22/07/2022
|
Saroja
|
2913004WL021741
|
Saroja
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Saroja
|
INDIAN BANK(607105)
|
|
44
|
ORATHANADU
|
TN-13-004-053-053/449
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23220720220632387
|
22/07/2022
|
Anandhi
|
2913004WL021741
|
Anandhi
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Anandhi
|
INDIAN BANK(607105)
|
|
45
|
ORATHANADU
|
TN-13-004-053-053/452
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23220720220632388
|
22/07/2022
|
kANAGA
|
2913004WL021741
|
kANAGA
|
00176
|
IDIB000T085
|
600
|
600
|
Processed
|
02/08/2022
|
|
013646206
|
|
kANAGA
|
INDIAN BANK(607105)
|
|
46
|
ORATHANADU
|
TN-13-004-053-053/478
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23220720220632389
|
22/07/2022
|
Banumathi
|
2913004WL021741
|
Banumathi
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
47
|
ORATHANADU
|
TN-13-004-053-053/479
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23220720220632390
|
22/07/2022
|
amaravathi
|
2913004WL021741
|
amaravathi
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
amaravathi
|
INDIAN BANK(607105)
|
|
48
|
ORATHANADU
|
TN-13-004-053-053/553-B
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23220720220632391
|
22/07/2022
|
immagulate
|
2913004WL021741
|
immagulate
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
immagulate
|
INDIAN BANK(607105)
|
|
49
|
ORATHANADU
|
TN-13-004-053-053/665
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23220720220632392
|
22/07/2022
|
Chitra
|
2913004WL021741
|
Chitra
|
00176
|
IDIB000T085
|
600
|
600
|
Processed
|
02/08/2022
|
|
013646206
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ORATHANADU
|
TN-13-004-053-053/740
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23220720220632393
|
22/07/2022
|
Dhavamani
|
2913004WL021741
|
Dhavamani
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Dhavamani
|
INDIAN BANK(607105)
|
|
51
|
ORATHANADU
|
TN-13-004-053-053/742
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23220720220632394
|
22/07/2022
|
Kavitha
|
2913004WL021741
|
Kavitha
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56010
|
56010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57210
|
57210
|
|
|
|
|
|
|
|