|
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-13-004-025-003/135-A
(MANDALAKOTTAI)
|
2913004000NRG23071120221281337
|
07/11/2022
|
Thangaiyan
|
2913004WL046097
|
Thangaiyan
|
00176
|
IDIB000O017
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015841996
|
|
Thangaiyan
|
INDIAN BANK(607105)
|
|
2
|
ORATHANADU
|
TN-13-004-025-003/382
(MANDALAKOTTAI)
|
2913004000NRG23071120221281339
|
07/11/2022
|
Marimuthu
|
2913004WL046097
|
Marimuthu
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Marimuthu
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-025-003/382
(MANDALAKOTTAI)
|
2913004000NRG23071120221281340
|
07/11/2022
|
Rajamani
|
2913004WL046097
|
Rajamani
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-025-003/390
(MANDALAKOTTAI)
|
2913004000NRG23071120221281341
|
07/11/2022
|
Banumathi
|
2913004WL046097
|
Banumathi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-025-003/391
(MANDALAKOTTAI)
|
2913004000NRG23071120221281342
|
07/11/2022
|
Suganthi
|
2913004WL046097
|
Suganthi
|
00176
|
IDIB000O017
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-025-003/392
(MANDALAKOTTAI)
|
2913004000NRG23071120221281343
|
07/11/2022
|
Manimegalai
|
2913004WL046097
|
Manimegalai
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-025-003/433
(MANDALAKOTTAI)
|
2913004000NRG23071120221281344
|
07/11/2022
|
Seethai
|
2913004WL046097
|
Seethai
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Seethai
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-025-025/118
(MANDALAKOTTAI)
|
2913004000NRG23071120221281348
|
07/11/2022
|
Banumathi
|
2913004WL046097
|
Banumathi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-025-025/127
(MANDALAKOTTAI)
|
2913004000NRG23071120221281350
|
07/11/2022
|
Amusu
|
2913004WL046097
|
Amusu
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Amusu
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-025-025/128
(MANDALAKOTTAI)
|
2913004000NRG23071120221281351
|
07/11/2022
|
Sagunthala
|
2913004WL046097
|
Sagunthala
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-025-025/130
(MANDALAKOTTAI)
|
2913004000NRG23071120221281352
|
07/11/2022
|
Kamalam
|
2913004WL046097
|
Kamalam
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-025-025/142
(MANDALAKOTTAI)
|
2913004000NRG23071120221281354
|
07/11/2022
|
Selvi
|
2913004WL046097
|
Selvi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Selvi
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-025-025/169
(MANDALAKOTTAI)
|
2913004000NRG23071120221281356
|
07/11/2022
|
Amutha
|
2913004WL046097
|
Amutha
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Amutha
|
INDIAN BANK(607105)
|
|
14
|
ORATHANADU
|
TN-13-004-025-025/198
(MANDALAKOTTAI)
|
2913004000NRG23071120221281357
|
07/11/2022
|
Kanagavalli
|
2913004WL046097
|
Kanagavalli
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kanagavalli
|
INDIAN BANK(607105)
|
|
15
|
ORATHANADU
|
TN-13-004-025-025/230
(MANDALAKOTTAI)
|
2913004000NRG23071120221281358
|
07/11/2022
|
Dhavamani
|
2913004WL046097
|
Dhavamani
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Dhavamani
|
INDIAN BANK(607105)
|
|
16
|
ORATHANADU
|
TN-13-004-025-025/300
(MANDALAKOTTAI)
|
2913004000NRG23071120221281359
|
07/11/2022
|
Rajeswari
|
2913004WL046097
|
Rajeswari
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
17
|
ORATHANADU
|
TN-13-004-025-025/318
(MANDALAKOTTAI)
|
2913004000NRG23071120221281360
|
07/11/2022
|
Kumutham
|
2913004WL046097
|
Kumutham
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kumutham
|
INDIAN BANK(607105)
|
|
18
|
ORATHANADU
|
TN-13-004-025-025/323
(MANDALAKOTTAI)
|
2913004000NRG23071120221281362
|
07/11/2022
|
Indirani
|
2913004WL046097
|
Indirani
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Indirani
|
INDIAN BANK(607105)
|
|
19
|
ORATHANADU
|
TN-13-004-025-025/349-A
(MANDALAKOTTAI)
|
2913004000NRG23071120221281363
|
07/11/2022
|
Rajathi
|
2913004WL046097
|
Rajathi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
20
|
ORATHANADU
|
TN-13-004-025-025/377
(MANDALAKOTTAI)
|
2913004000NRG23071120221281364
|
07/11/2022
|
Parvathi
|
2913004WL046097
|
Parvathi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
21
|
ORATHANADU
|
TN-13-004-025-025/387
(MANDALAKOTTAI)
|
2913004000NRG23071120221281365
|
07/11/2022
|
Latha
|
2913004WL046097
|
Latha
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Latha
|
INDIAN BANK(607105)
|
|
22
|
ORATHANADU
|
TN-13-004-025-025/525
(MANDALAKOTTAI)
|
2913004000NRG23071120221281368
|
07/11/2022
|
Sowpakkiyam
|
2913004WL046097
|
Sowpakkiyam
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sowpakkiyam
|
INDIAN BANK(607105)
|
|
23
|
ORATHANADU
|
TN-13-004-025-025/540
(MANDALAKOTTAI)
|
2913004000NRG23071120221281369
|
07/11/2022
|
Gowravam
|
2913004WL046097
|
Gowravam
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Gowravam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27491
|
27491
|
|
|
|
|
|
|
|
|
24
|
ORATHANADU
|
TN-13-004-025-003/379
(MANDALAKOTTAI)
|
2913004000NRG23071120221281338
|
07/11/2022
|
Jeya
|
2913004WL046097
|
Jeya
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jeya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28691
|
28691
|
|
|
|
|
|
|
|