|
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-13-004-025-025/114
(MANDALAKOTTAI)
|
2913004000NRG23010720220478424
|
01/07/2022
|
Kannagi
|
2913004WL015857
|
Kannagi
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kannagi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
ORATHANADU
|
TN-13-004-025-025/167
(MANDALAKOTTAI)
|
2913004000NRG23010720220478425
|
01/07/2022
|
Samyayyan
|
2913004WL015857
|
Samyayyan
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Samyayyan
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-025-025/17
(MANDALAKOTTAI)
|
2913004000NRG23010720220478426
|
01/07/2022
|
Appadurai
|
2913004WL015857
|
Appadurai
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
Appadurai
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-025-025/178
(MANDALAKOTTAI)
|
2913004000NRG23010720220478427
|
01/07/2022
|
Vairamuthu
|
2913004WL015857
|
Vairamuthu
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vairamuthu
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-025-025/184
(MANDALAKOTTAI)
|
2913004000NRG23010720220478429
|
01/07/2022
|
Anjalai
|
2913004WL015857
|
Anjalai
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-025-025/184
(MANDALAKOTTAI)
|
2913004000NRG23010720220478428
|
01/07/2022
|
Suriymoorthi
|
2913004WL015857
|
Suriymoorthi
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
Suriymoorthi
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-025-025/19
(MANDALAKOTTAI)
|
2913004000NRG23010720220478430
|
01/07/2022
|
Saroja
|
2913004WL015857
|
Saroja
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
Saroja
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-025-025/20
(MANDALAKOTTAI)
|
2913004000NRG23010720220478432
|
01/07/2022
|
Arumugam
|
2913004WL015857
|
Arumugam
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-025-025/22
(MANDALAKOTTAI)
|
2913004000NRG23010720220478433
|
01/07/2022
|
Rengasamy
|
2913004WL015857
|
Rengasamy
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rengasamy
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-025-025/250
(MANDALAKOTTAI)
|
2913004000NRG23010720220478434
|
01/07/2022
|
Sivaneswari
|
2913004WL015857
|
Sivaneswari
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sivaneswari
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-025-025/273
(MANDALAKOTTAI)
|
2913004000NRG23010720220478435
|
01/07/2022
|
Ramamoorthy
|
2913004WL015857
|
Ramamoorthy
|
00176
|
IDIB000O017
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ramamoorthy
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-025-025/279
(MANDALAKOTTAI)
|
2913004000NRG23010720220478436
|
01/07/2022
|
Gomathi
|
2913004WL015857
|
Gomathi
|
00176
|
IDIB000O017
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-025-025/280
(MANDALAKOTTAI)
|
2913004000NRG23010720220478438
|
01/07/2022
|
Alagurani
|
2913004WL015857
|
Alagurani
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Alagurani
|
INDIAN BANK(607105)
|
|
14
|
ORATHANADU
|
TN-13-004-025-025/282
(MANDALAKOTTAI)
|
2913004000NRG23010720220478439
|
01/07/2022
|
Velayutham
|
2913004WL015857
|
Velayutham
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Velayutham
|
INDIAN BANK(607105)
|
|
15
|
ORATHANADU
|
TN-13-004-025-025/286
(MANDALAKOTTAI)
|
2913004000NRG23010720220478440
|
01/07/2022
|
Thangavel
|
2913004WL015857
|
Thangavel
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thangavel
|
INDIAN BANK(607105)
|
|
16
|
ORATHANADU
|
TN-13-004-025-025/292-A
(MANDALAKOTTAI)
|
2913004000NRG23010720220478442
|
01/07/2022
|
Veerasamy
|
2913004WL015857
|
Veerasamy
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
Veerasamy
|
INDIAN BANK(607105)
|
|
17
|
ORATHANADU
|
TN-13-004-025-025/292-A
(MANDALAKOTTAI)
|
2913004000NRG23010720220478443
|
01/07/2022
|
Vijaya
|
2913004WL015857
|
Vijaya
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
18
|
ORATHANADU
|
TN-13-004-025-025/324
(MANDALAKOTTAI)
|
2913004000NRG23010720220478445
|
01/07/2022
|
Suvitha
|
2913004WL015857
|
Suvitha
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Suvitha
|
CANARA BANK(508532)
|
|
19
|
ORATHANADU
|
TN-13-004-025-025/33
(MANDALAKOTTAI)
|
2913004000NRG23010720220478446
|
01/07/2022
|
Bangammal
|
2913004WL015857
|
Bangammal
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Bangammal
|
INDIAN BANK(607105)
|
|
20
|
ORATHANADU
|
TN-13-004-025-025/352
(MANDALAKOTTAI)
|
2913004000NRG23010720220478447
|
01/07/2022
|
Kamalambal
|
2913004WL015857
|
Kamalambal
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kamalambal
|
INDIAN BANK(607105)
|
|
21
|
ORATHANADU
|
TN-13-004-025-025/37
(MANDALAKOTTAI)
|
2913004000NRG23010720220478448
|
01/07/2022
|
Narayanan
|
2913004WL015857
|
Narayanan
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Narayanan
|
INDIAN BANK(607105)
|
|
22
|
ORATHANADU
|
TN-13-004-025-025/46
(MANDALAKOTTAI)
|
2913004000NRG23010720220478449
|
01/07/2022
|
Sedhu
|
2913004WL015857
|
Sedhu
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sedhu
|
INDIAN BANK(607105)
|
|
23
|
ORATHANADU
|
TN-13-004-025-025/56
(MANDALAKOTTAI)
|
2913004000NRG23010720220478452
|
01/07/2022
|
Valarmathi
|
2913004WL015857
|
Valarmathi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
24
|
ORATHANADU
|
TN-13-004-025-025/58
(MANDALAKOTTAI)
|
2913004000NRG23010720220478453
|
01/07/2022
|
Palanivel
|
2913004WL015857
|
Palanivel
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Palanivel
|
INDIAN BANK(607105)
|
|
25
|
ORATHANADU
|
TN-13-004-025-025/58
(MANDALAKOTTAI)
|
2913004000NRG23010720220478454
|
01/07/2022
|
Thameyanthi
|
2913004WL015857
|
Thameyanthi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thameyanthi
|
INDIAN BANK(607105)
|
|
26
|
ORATHANADU
|
TN-13-004-025-025/7
(MANDALAKOTTAI)
|
2913004000NRG23010720220478455
|
01/07/2022
|
Sumathi
|
2913004WL015857
|
Sumathi
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
27
|
ORATHANADU
|
TN-13-004-025-025/79
(MANDALAKOTTAI)
|
2913004000NRG23010720220478456
|
01/07/2022
|
Devi
|
2913004WL015857
|
Devi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Devi
|
INDIAN BANK(607105)
|
|
28
|
ORATHANADU
|
TN-13-004-025-025/81
(MANDALAKOTTAI)
|
2913004000NRG23010720220478457
|
01/07/2022
|
Manimegalai
|
2913004WL015857
|
Manimegalai
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30772
|
30772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30772
|
30772
|
|
|
|
|
|
|
|