|
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-13-004-025-003/332
(MANDALAKOTTAI)
|
2913004000NRG23270520220224347
|
28/05/2022
|
Elanjiyam
|
2913004WL007749
|
Elanjiyam
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Elanjiyam
|
INDIAN BANK(607105)
|
|
2
|
ORATHANADU
|
TN-13-004-025-025/10
(MANDALAKOTTAI)
|
2913004000NRG23270520220224348
|
28/05/2022
|
Veerammal
|
2913004WL007749
|
Veerammal
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-025-025/101
(MANDALAKOTTAI)
|
2913004000NRG23270520220224350
|
28/05/2022
|
Anjalai
|
2913004WL007749
|
Anjalai
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787220
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-025-025/101
(MANDALAKOTTAI)
|
2913004000NRG23270520220224349
|
28/05/2022
|
Kattari
|
2913004WL007749
|
Kattari
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787220
|
|
Kattari
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-025-025/11
(MANDALAKOTTAI)
|
2913004000NRG23270520220224353
|
28/05/2022
|
Ganansundari
|
2913004WL007749
|
Ganansundari
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Ganansundari
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-025-025/112
(MANDALAKOTTAI)
|
2913004000NRG23270520220224354
|
28/05/2022
|
Vallinayaki
|
2913004WL007749
|
Vallinayaki
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Vallinayaki
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-025-025/167
(MANDALAKOTTAI)
|
2913004000NRG23270520220224355
|
28/05/2022
|
Samyayyan
|
2913004WL007749
|
Samyayyan
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Samyayyan
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-025-025/178
(MANDALAKOTTAI)
|
2913004000NRG23270520220224356
|
28/05/2022
|
Vairamuthu
|
2913004WL007749
|
Vairamuthu
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Vairamuthu
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-025-025/184
(MANDALAKOTTAI)
|
2913004000NRG23270520220224357
|
28/05/2022
|
Suriymoorthi
|
2913004WL007749
|
Suriymoorthi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Suriymoorthi
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-025-025/190
(MANDALAKOTTAI)
|
2913004000NRG23270520220224358
|
28/05/2022
|
Jeymany
|
2913004WL007749
|
Jeymany
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787220
|
|
Jeymany
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-025-025/20
(MANDALAKOTTAI)
|
2913004000NRG23270520220224359
|
28/05/2022
|
Navamany
|
2913004WL007749
|
Navamany
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Navamany
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-025-025/209
(MANDALAKOTTAI)
|
2913004000NRG23270520220224360
|
28/05/2022
|
Latha
|
2913004WL007749
|
Latha
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787220
|
|
Latha
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-025-025/22
(MANDALAKOTTAI)
|
2913004000NRG23270520220224361
|
28/05/2022
|
Rengasamy
|
2913004WL007749
|
Rengasamy
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787220
|
|
Rengasamy
|
INDIAN BANK(607105)
|
|
14
|
ORATHANADU
|
TN-13-004-025-025/22
(MANDALAKOTTAI)
|
2913004000NRG23270520220224362
|
28/05/2022
|
Thylammai
|
2913004WL007749
|
Thylammai
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Thylammai
|
INDIAN BANK(607105)
|
|
15
|
ORATHANADU
|
TN-13-004-025-025/246
(MANDALAKOTTAI)
|
2913004000NRG23270520220224363
|
28/05/2022
|
Palaniyammal
|
2913004WL007749
|
Palaniyammal
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
16
|
ORATHANADU
|
TN-13-004-025-025/250
(MANDALAKOTTAI)
|
2913004000NRG23270520220224365
|
28/05/2022
|
Sivaneswari
|
2913004WL007749
|
Sivaneswari
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Sivaneswari
|
INDIAN BANK(607105)
|
|
17
|
ORATHANADU
|
TN-13-004-025-025/258
(MANDALAKOTTAI)
|
2913004000NRG23270520220224367
|
28/05/2022
|
Krishnan
|
2913004WL007749
|
Krishnan
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
18
|
ORATHANADU
|
TN-13-004-025-025/258
(MANDALAKOTTAI)
|
2913004000NRG23270520220224366
|
28/05/2022
|
Saroja
|
2913004WL007749
|
Saroja
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Saroja
|
INDIAN BANK(607105)
|
|
19
|
ORATHANADU
|
TN-13-004-025-025/260
(MANDALAKOTTAI)
|
2913004000NRG23270520220224368
|
28/05/2022
|
Nadarajan
|
2913004WL007749
|
Nadarajan
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787220
|
|
Nadarajan
|
INDIAN BANK(607105)
|
|
20
|
ORATHANADU
|
TN-13-004-025-025/267
(MANDALAKOTTAI)
|
2913004000NRG23270520220224369
|
28/05/2022
|
Malika
|
2913004WL007749
|
Malika
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Malika
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
ORATHANADU
|
TN-13-004-025-025/279
(MANDALAKOTTAI)
|
2913004000NRG23270520220224370
|
28/05/2022
|
Gomathi
|
2913004WL007749
|
Gomathi
|
00176
|
IDIB000O017
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787220
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
22
|
ORATHANADU
|
TN-13-004-025-025/286
(MANDALAKOTTAI)
|
2913004000NRG23270520220224371
|
28/05/2022
|
Thangavel
|
2913004WL007749
|
Thangavel
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Thangavel
|
INDIAN BANK(607105)
|
|
23
|
ORATHANADU
|
TN-13-004-025-025/288
(MANDALAKOTTAI)
|
2913004000NRG23270520220224372
|
28/05/2022
|
Mamangam
|
2913004WL007749
|
Mamangam
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Mamangam
|
INDIAN BANK(607105)
|
|
24
|
ORATHANADU
|
TN-13-004-025-025/293
(MANDALAKOTTAI)
|
2913004000NRG23270520220224374
|
28/05/2022
|
Senthamilselvi
|
2913004WL007749
|
Senthamilselvi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Senthamilselvi
|
INDIAN BANK(607105)
|
|
25
|
ORATHANADU
|
TN-13-004-025-025/3
(MANDALAKOTTAI)
|
2913004000NRG23270520220224375
|
28/05/2022
|
Selvi
|
2913004WL007749
|
Selvi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Selvi
|
INDIAN BANK(607105)
|
|
26
|
ORATHANADU
|
TN-13-004-025-025/305-B
(MANDALAKOTTAI)
|
2913004000NRG23270520220224377
|
28/05/2022
|
Rukumani
|
2913004WL007749
|
Rukumani
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Rukumani
|
INDIAN BANK(607105)
|
|
27
|
ORATHANADU
|
TN-13-004-025-025/32
(MANDALAKOTTAI)
|
2913004000NRG23270520220224379
|
28/05/2022
|
Sittumani
|
2913004WL007749
|
Sittumani
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Sittumani
|
INDIAN BANK(607105)
|
|
28
|
ORATHANADU
|
TN-13-004-025-025/325
(MANDALAKOTTAI)
|
2913004000NRG23270520220224380
|
28/05/2022
|
Kalaimani
|
2913004WL007749
|
Kalaimani
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Kalaimani
|
INDIAN BANK(607105)
|
|
29
|
ORATHANADU
|
TN-13-004-025-025/325
(MANDALAKOTTAI)
|
2913004000NRG23270520220224381
|
28/05/2022
|
Sethu
|
2913004WL007749
|
Sethu
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Sethu
|
INDIAN BANK(607105)
|
|
30
|
ORATHANADU
|
TN-13-004-025-025/333
(MANDALAKOTTAI)
|
2913004000NRG23270520220224382
|
28/05/2022
|
Thenamirtham
|
2913004WL007749
|
Thenamirtham
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Thenamirtham
|
INDIAN BANK(607105)
|
|
31
|
ORATHANADU
|
TN-13-004-025-025/352
(MANDALAKOTTAI)
|
2913004000NRG23270520220224384
|
28/05/2022
|
Kamalambal
|
2913004WL007749
|
Kamalambal
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Kamalambal
|
INDIAN BANK(607105)
|
|
32
|
ORATHANADU
|
TN-13-004-025-025/36
(MANDALAKOTTAI)
|
2913004000NRG23270520220224385
|
28/05/2022
|
Srirangam
|
2913004WL007749
|
Srirangam
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Srirangam
|
INDIAN BANK(607105)
|
|
33
|
ORATHANADU
|
TN-13-004-025-025/37
(MANDALAKOTTAI)
|
2913004000NRG23270520220224386
|
28/05/2022
|
Narayanan
|
2913004WL007749
|
Narayanan
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Narayanan
|
INDIAN BANK(607105)
|
|
34
|
ORATHANADU
|
TN-13-004-025-025/460
(MANDALAKOTTAI)
|
2913004000NRG23270520220224388
|
28/05/2022
|
Velvili
|
2913004WL007749
|
Velvili
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Velvili
|
INDIAN BANK(607105)
|
|
35
|
ORATHANADU
|
TN-13-004-025-025/492
(MANDALAKOTTAI)
|
2913004000NRG23270520220224389
|
28/05/2022
|
Maniyarasi
|
2913004WL007749
|
Maniyarasi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Maniyarasi
|
INDIAN BANK(607105)
|
|
36
|
ORATHANADU
|
TN-13-004-025-025/499
(MANDALAKOTTAI)
|
2913004000NRG23270520220224390
|
28/05/2022
|
Parimala
|
2913004WL007749
|
Parimala
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Parimala
|
INDIAN BANK(607105)
|
|
37
|
ORATHANADU
|
TN-13-004-025-025/511
(MANDALAKOTTAI)
|
2913004000NRG23270520220224392
|
28/05/2022
|
Cellammal
|
2913004WL007749
|
Cellammal
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787220
|
|
Cellammal
|
INDIAN BANK(607105)
|
|
38
|
ORATHANADU
|
TN-13-004-025-025/58
(MANDALAKOTTAI)
|
2913004000NRG23270520220224395
|
28/05/2022
|
Thameyanthi
|
2913004WL007749
|
Thameyanthi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Thameyanthi
|
INDIAN BANK(607105)
|
|
39
|
ORATHANADU
|
TN-13-004-025-025/6
(MANDALAKOTTAI)
|
2913004000NRG23270520220224396
|
28/05/2022
|
Maylambal
|
2913004WL007749
|
Maylambal
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Maylambal
|
INDIAN BANK(607105)
|
|
40
|
ORATHANADU
|
TN-13-004-025-025/60
(MANDALAKOTTAI)
|
2913004000NRG23270520220224397
|
28/05/2022
|
Badma
|
2913004WL007749
|
Badma
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Badma
|
INDIAN BANK(607105)
|
|
41
|
ORATHANADU
|
TN-13-004-025-025/63
(MANDALAKOTTAI)
|
2913004000NRG23270520220224398
|
28/05/2022
|
Ambika
|
2913004WL007749
|
Ambika
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Ambika
|
INDIAN BANK(607105)
|
|
42
|
ORATHANADU
|
TN-13-004-025-025/73
(MANDALAKOTTAI)
|
2913004000NRG23270520220224399
|
28/05/2022
|
Veeraselvi
|
2913004WL007749
|
Veeraselvi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Veeraselvi
|
INDIAN BANK(607105)
|
|
43
|
ORATHANADU
|
TN-13-004-025-025/79
(MANDALAKOTTAI)
|
2913004000NRG23270520220224400
|
28/05/2022
|
Devi
|
2913004WL007749
|
Devi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Devi
|
INDIAN BANK(607105)
|
|
44
|
ORATHANADU
|
TN-13-004-025-025/80
(MANDALAKOTTAI)
|
2913004000NRG23270520220224401
|
28/05/2022
|
Jeyam
|
2913004WL007749
|
Jeyam
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Jeyam
|
INDIAN BANK(607105)
|
|
45
|
ORATHANADU
|
TN-13-004-025-025/83
(MANDALAKOTTAI)
|
2913004000NRG23270520220224403
|
28/05/2022
|
Govindammal
|
2913004WL007749
|
Govindammal
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
46
|
ORATHANADU
|
TN-13-004-025-025/86
(MANDALAKOTTAI)
|
2913004000NRG23270520220224404
|
28/05/2022
|
Anburasu
|
2913004WL007749
|
Anburasu
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Anburasu
|
INDIAN BANK(607105)
|
|
47
|
ORATHANADU
|
TN-13-004-025-025/97
(MANDALAKOTTAI)
|
2913004000NRG23270520220224405
|
28/05/2022
|
Chithra
|
2913004WL007749
|
Chithra
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Chithra
|
INDIAN BANK(607105)
|
|
48
|
ORATHANADU
|
TN-13-004-025-025/98
(MANDALAKOTTAI)
|
2913004000NRG23270520220224406
|
28/05/2022
|
Pakkiyam
|
2913004WL007749
|
Pakkiyam
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Pakkiyam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56486
|
56486
|
|
|
|
|
|
|
|
|
49
|
ORATHANADU
|
TN-13-004-025-025/314-A
(MANDALAKOTTAI)
|
2913004000NRG23270520220224378
|
28/05/2022
|
Vennila
|
2913004WL007749
|
Vennila
|
00354
|
PUNB0114010
|
800
|
800
|
Processed
|
03/06/2022
|
|
010787220
|
|
Vennila
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57286
|
57286
|
|
|
|
|
|
|
|