|
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-13-004-052-003/45
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23290820220885897
|
29/08/2022
|
Bakkiayam
|
2913004WL031026
|
Bakkiayam
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Bakkiayam
|
INDIAN BANK(607105)
|
|
2
|
ORATHANADU
|
TN-13-004-052-003/621
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23290820220885899
|
29/08/2022
|
Kalaimani
|
2913004WL031026
|
Kalaimani
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kalaimani
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-052-003/621
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23290820220885898
|
29/08/2022
|
Maruthamuthu
|
2913004WL031026
|
Maruthamuthu
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Maruthamuthu
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-052-003/626
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23290820220885900
|
29/08/2022
|
Mahalakshmi
|
2913004WL031026
|
Mahalakshmi
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-052-052/10
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23290820220885901
|
29/08/2022
|
Santha
|
2913004WL031026
|
Santha
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Santha
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-052-052/21-A
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23290820220885902
|
29/08/2022
|
Kannaki
|
2913004WL031026
|
Kannaki
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kannaki
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-052-052/23
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23290820220885903
|
29/08/2022
|
Chithra
|
2913004WL031026
|
Chithra
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chithra
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-052-052/38
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23290820220885904
|
29/08/2022
|
Neelavathi
|
2913004WL031026
|
Neelavathi
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-052-052/49
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23290820220885905
|
29/08/2022
|
Panimalar
|
2913004WL031026
|
Panimalar
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Panimalar
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-052-052/50
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23290820220885906
|
29/08/2022
|
Sathiyavani
|
2913004WL031026
|
Sathiyavani
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sathiyavani
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-052-052/58
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23290820220885908
|
29/08/2022
|
Amirthalingam
|
2913004WL031026
|
Amirthalingam
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Amirthalingam
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-052-052/58
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23290820220885909
|
29/08/2022
|
Amusu
|
2913004WL031026
|
Amusu
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Amusu
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-052-052/59
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23290820220885910
|
29/08/2022
|
Neelavathi
|
2913004WL031026
|
Neelavathi
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
14
|
ORATHANADU
|
TN-13-004-052-052/615
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23290820220885911
|
29/08/2022
|
Tamilselvi
|
2913004WL031026
|
Tamilselvi
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Tamilselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ORATHANADU
|
TN-13-004-052-052/618
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23290820220885912
|
29/08/2022
|
Vannakili
|
2913004WL031026
|
Vannakili
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vannakili
|
INDIAN BANK(607105)
|
|
16
|
ORATHANADU
|
TN-13-004-052-052/620
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23290820220885913
|
29/08/2022
|
Chinnammal
|
2913004WL031026
|
Chinnammal
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
17
|
ORATHANADU
|
TN-13-004-052-052/627-B
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23290820220885914
|
29/08/2022
|
Thayalu
|
2913004WL031026
|
Thayalu
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Thayalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ORATHANADU
|
TN-13-004-052-052/629-B
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23290820220885915
|
29/08/2022
|
Bhavani
|
2913004WL031026
|
Bhavani
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Bhavani
|
RATNAKAR BANK(607393)
|
|
19
|
ORATHANADU
|
TN-13-004-052-052/633-A
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23290820220885916
|
29/08/2022
|
Ponmuthu
|
2913004WL031026
|
Ponmuthu
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ponmuthu
|
INDIAN BANK(607105)
|
|
20
|
ORATHANADU
|
TN-13-004-052-052/633-A
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23290820220885917
|
29/08/2022
|
Shanthi
|
2913004WL031026
|
Shanthi
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
21
|
ORATHANADU
|
TN-13-004-052-052/634
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23290820220885918
|
29/08/2022
|
Tamilarasi
|
2913004WL031026
|
Tamilarasi
|
00176
|
IDIB000V002
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
22
|
ORATHANADU
|
TN-13-004-052-052/637-B
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23290820220885919
|
29/08/2022
|
Muthammal
|
2913004WL031026
|
Muthammal
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
23
|
ORATHANADU
|
TN-13-004-052-052/64
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23290820220885920
|
29/08/2022
|
Vasantha
|
2913004WL031026
|
Vasantha
|
00176
|
IDIB000V002
|
400
|
400
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ORATHANADU
|
TN-13-004-052-052/643
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23290820220885921
|
29/08/2022
|
Jayam
|
2913004WL031026
|
Jayam
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Jayam
|
INDIAN BANK(607105)
|
|
25
|
ORATHANADU
|
TN-13-004-052-052/69
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23290820220885922
|
29/08/2022
|
Latha
|
2913004WL031026
|
Latha
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Latha
|
INDIAN BANK(607105)
|
|
26
|
ORATHANADU
|
TN-13-004-052-052/7
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23290820220885923
|
29/08/2022
|
Saroja
|
2913004WL031026
|
Saroja
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Saroja
|
INDIAN BANK(607105)
|
|
27
|
ORATHANADU
|
TN-13-004-052-052/77
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23290820220885924
|
29/08/2022
|
Kalaiselvi
|
2913004WL031026
|
Kalaiselvi
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
28
|
ORATHANADU
|
TN-13-004-052-052/773
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23290820220885925
|
29/08/2022
|
Prema
|
2913004WL031026
|
Prema
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Prema
|
CANARA BANK(508532)
|
|
29
|
ORATHANADU
|
TN-13-004-052-052/802
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23290820220885926
|
29/08/2022
|
Thenkulazhi
|
2913004WL031026
|
Thenkulazhi
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Thenkulazhi
|
INDIAN BANK(607105)
|
|
30
|
ORATHANADU
|
TN-13-004-052-052/83
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23290820220885927
|
29/08/2022
|
Bhavani
|
2913004WL031026
|
Bhavani
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27600
|
27600
|
|
|
|
|
|
|
|