|
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-13-004-024-024/105
(KULAMANGALAM)
|
2913004000NRG23020920220919913
|
02/09/2022
|
Banjavarnam
|
2913004WL032325
|
Banjavarnam
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858147
|
|
Banjavarnam
|
INDIAN BANK(607105)
|
|
2
|
ORATHANADU
|
TN-13-004-024-024/106
(KULAMANGALAM)
|
2913004000NRG23020920220919914
|
02/09/2022
|
Valliyammai
|
2913004WL032325
|
Valliyammai
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Valliyammai
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-024-024/114
(KULAMANGALAM)
|
2913004000NRG23020920220919915
|
02/09/2022
|
Banumathi
|
2913004WL032325
|
Banumathi
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858147
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-024-024/126
(KULAMANGALAM)
|
2913004000NRG23020920220919916
|
02/09/2022
|
Anjammal
|
2913004WL032325
|
Anjammal
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858147
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-024-024/137
(KULAMANGALAM)
|
2913004000NRG23020920220919917
|
02/09/2022
|
Saroja
|
2913004WL032325
|
Saroja
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Saroja
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-024-024/153-A
(KULAMANGALAM)
|
2913004000NRG23020920220919918
|
02/09/2022
|
Chitra
|
2913004WL032325
|
Chitra
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858147
|
|
Chitra
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-024-024/154-A
(KULAMANGALAM)
|
2913004000NRG23020920220919919
|
02/09/2022
|
Indra
|
2913004WL032325
|
Indra
|
00176
|
IDIB000V003
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858147
|
|
Indra
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-024-024/170
(KULAMANGALAM)
|
2913004000NRG23020920220919920
|
02/09/2022
|
Susila
|
2913004WL032325
|
Susila
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Susila
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-024-024/181
(KULAMANGALAM)
|
2913004000NRG23020920220919922
|
02/09/2022
|
Seenivasan
|
2913004WL032325
|
Seenivasan
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858147
|
|
Seenivasan
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-024-024/192
(KULAMANGALAM)
|
2913004000NRG23020920220919923
|
02/09/2022
|
Kaliyamoorthi
|
2913004WL032325
|
Kaliyamoorthi
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Kaliyamoorthi
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-024-024/193
(KULAMANGALAM)
|
2913004000NRG23020920220919924
|
02/09/2022
|
Susila
|
2913004WL032325
|
Susila
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858147
|
|
Susila
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-024-024/200
(KULAMANGALAM)
|
2913004000NRG23020920220919925
|
02/09/2022
|
Santhi
|
2913004WL032325
|
Santhi
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858147
|
|
Santhi
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-024-024/219
(KULAMANGALAM)
|
2913004000NRG23020920220919926
|
02/09/2022
|
Cinthamani
|
2913004WL032325
|
Cinthamani
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Cinthamani
|
INDIAN BANK(607105)
|
|
14
|
ORATHANADU
|
TN-13-004-024-024/230
(KULAMANGALAM)
|
2913004000NRG23020920220919927
|
02/09/2022
|
Mathavi
|
2913004WL032325
|
Mathavi
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Mathavi
|
INDIAN BANK(607105)
|
|
15
|
ORATHANADU
|
TN-13-004-024-024/231
(KULAMANGALAM)
|
2913004000NRG23020920220919928
|
02/09/2022
|
Ammalu
|
2913004WL032325
|
Ammalu
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Ammalu
|
INDIAN BANK(607105)
|
|
16
|
ORATHANADU
|
TN-13-004-024-024/249
(KULAMANGALAM)
|
2913004000NRG23020920220919931
|
02/09/2022
|
Gandhimathi
|
2913004WL032325
|
Gandhimathi
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Gandhimathi
|
STATE BANK OF INDIA(508548)
|
|
17
|
ORATHANADU
|
TN-13-004-024-024/251
(KULAMANGALAM)
|
2913004000NRG23020920220919932
|
02/09/2022
|
Rani
|
2913004WL032325
|
Rani
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Rani
|
RATNAKAR BANK(607393)
|
|
18
|
ORATHANADU
|
TN-13-004-024-024/331
(KULAMANGALAM)
|
2913004000NRG23020920220919933
|
02/09/2022
|
Kavitha
|
2913004WL032325
|
Kavitha
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ORATHANADU
|
TN-13-004-024-024/406
(KULAMANGALAM)
|
2913004000NRG23020920220919934
|
02/09/2022
|
Pothumali
|
2913004WL032325
|
Pothumali
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Pothumali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ORATHANADU
|
TN-13-004-024-024/416
(KULAMANGALAM)
|
2913004000NRG23020920220919936
|
02/09/2022
|
Thangavel
|
2913004WL032325
|
Thangavel
|
00176
|
IDIB000V003
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858147
|
|
Thangavel
|
INDIAN BANK(607105)
|
|
21
|
ORATHANADU
|
TN-13-004-024-024/420
(KULAMANGALAM)
|
2913004000NRG23020920220919937
|
02/09/2022
|
Radha
|
2913004WL032325
|
Radha
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858147
|
|
Radha
|
INDIAN BANK(607105)
|
|
22
|
ORATHANADU
|
TN-13-004-024-024/424
(KULAMANGALAM)
|
2913004000NRG23020920220919938
|
02/09/2022
|
Vembarasi
|
2913004WL032325
|
Vembarasi
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858147
|
|
Vembarasi
|
INDIAN BANK(607105)
|
|
23
|
ORATHANADU
|
TN-13-004-024-024/44
(KULAMANGALAM)
|
2913004000NRG23020920220919939
|
02/09/2022
|
Sarala
|
2913004WL032325
|
Sarala
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Sarala
|
INDIAN BANK(607105)
|
|
24
|
ORATHANADU
|
TN-13-004-024-024/441
(KULAMANGALAM)
|
2913004000NRG23020920220919940
|
02/09/2022
|
selvi
|
2913004WL032325
|
selvi
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
selvi
|
INDIAN BANK(607105)
|
|
25
|
ORATHANADU
|
TN-13-004-024-024/445
(KULAMANGALAM)
|
2913004000NRG23020920220919941
|
02/09/2022
|
Rajalakshmi
|
2913004WL032325
|
Rajalakshmi
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
26
|
ORATHANADU
|
TN-13-004-024-024/447
(KULAMANGALAM)
|
2913004000NRG23020920220919942
|
02/09/2022
|
Sobiya
|
2913004WL032325
|
Sobiya
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858147
|
|
Sobiya
|
INDIAN BANK(607105)
|
|
27
|
ORATHANADU
|
TN-13-004-024-024/451
(KULAMANGALAM)
|
2913004000NRG23020920220919943
|
02/09/2022
|
Nithya
|
2913004WL032325
|
Nithya
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Nithya
|
INDIAN BANK(607105)
|
|
28
|
ORATHANADU
|
TN-13-004-024-024/458
(KULAMANGALAM)
|
2913004000NRG23020920220919944
|
02/09/2022
|
Pakkrisamy
|
2913004WL032325
|
Pakkrisamy
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858147
|
|
Pakkrisamy
|
INDIAN BANK(607105)
|
|
29
|
ORATHANADU
|
TN-13-004-024-024/462
(KULAMANGALAM)
|
2913004000NRG23020920220919945
|
02/09/2022
|
Vennila
|
2913004WL032325
|
Vennila
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Vennila
|
INDIAN BANK(607105)
|
|
30
|
ORATHANADU
|
TN-13-004-024-024/464
(KULAMANGALAM)
|
2913004000NRG23020920220919946
|
02/09/2022
|
Kamachi
|
2913004WL032325
|
Kamachi
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Kamachi
|
INDIAN BANK(607105)
|
|
31
|
ORATHANADU
|
TN-13-004-024-024/467
(KULAMANGALAM)
|
2913004000NRG23020920220919947
|
02/09/2022
|
Malika
|
2913004WL032325
|
Malika
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Malika
|
INDIAN BANK(607105)
|
|
32
|
ORATHANADU
|
TN-13-004-024-024/476
(KULAMANGALAM)
|
2913004000NRG23020920220919948
|
02/09/2022
|
Amutha
|
2913004WL032325
|
Amutha
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858147
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
33
|
ORATHANADU
|
TN-13-004-024-024/483
(KULAMANGALAM)
|
2913004000NRG23020920220919949
|
02/09/2022
|
Kuppammal
|
2913004WL032325
|
Kuppammal
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
34
|
ORATHANADU
|
TN-13-004-024-024/541
(KULAMANGALAM)
|
2913004000NRG23020920220919950
|
02/09/2022
|
Malarkoti
|
2913004WL032325
|
Malarkoti
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Malarkoti
|
INDIAN BANK(607105)
|
|
35
|
ORATHANADU
|
TN-13-004-024-024/543
(KULAMANGALAM)
|
2913004000NRG23020920220919951
|
02/09/2022
|
Parvathi
|
2913004WL032325
|
Parvathi
|
00176
|
IDIB000V003
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858147
|
|
Parvathi
|
RATNAKAR BANK(607393)
|
|
36
|
ORATHANADU
|
TN-13-004-024-024/56
(KULAMANGALAM)
|
2913004000NRG23020920220919952
|
02/09/2022
|
Manyyammal
|
2913004WL032325
|
Manyyammal
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Manyyammal
|
INDIAN BANK(607105)
|
|
37
|
ORATHANADU
|
TN-13-004-024-024/601
(KULAMANGALAM)
|
2913004000NRG23020920220919954
|
02/09/2022
|
Karthika
|
2913004WL032325
|
Karthika
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Karthika
|
INDIAN BANK(607105)
|
|
38
|
ORATHANADU
|
TN-13-004-024-024/619-A
(KULAMANGALAM)
|
2913004000NRG23020920220919955
|
02/09/2022
|
selvarani
|
2913004WL032325
|
selvarani
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
selvarani
|
INDIAN BANK(607105)
|
|
39
|
ORATHANADU
|
TN-13-004-024-024/62
(KULAMANGALAM)
|
2913004000NRG23020920220919956
|
02/09/2022
|
Kaliyamoorthi
|
2913004WL032325
|
Kaliyamoorthi
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Kaliyamoorthi
|
INDIAN BANK(607105)
|
|
40
|
ORATHANADU
|
TN-13-004-024-024/630
(KULAMANGALAM)
|
2913004000NRG23020920220919957
|
02/09/2022
|
Pechiyammal
|
2913004WL032325
|
Pechiyammal
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858147
|
|
Pechiyammal
|
INDIAN BANK(607105)
|
|
41
|
ORATHANADU
|
TN-13-004-024-024/633
(KULAMANGALAM)
|
2913004000NRG23020920220919958
|
02/09/2022
|
Ramamirtham
|
2913004WL032325
|
Ramamirtham
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Ramamirtham
|
INDIAN BANK(607105)
|
|
42
|
ORATHANADU
|
TN-13-004-024-024/646
(KULAMANGALAM)
|
2913004000NRG23020920220919959
|
02/09/2022
|
Thenmozhi
|
2913004WL032325
|
Thenmozhi
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858147
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
43
|
ORATHANADU
|
TN-13-004-024-024/649
(KULAMANGALAM)
|
2913004000NRG23020920220919960
|
02/09/2022
|
Sulochana
|
2913004WL032325
|
Sulochana
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
44
|
ORATHANADU
|
TN-13-004-024-024/65
(KULAMANGALAM)
|
2913004000NRG23020920220919961
|
02/09/2022
|
Margatham
|
2913004WL032325
|
Margatham
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Margatham
|
INDIAN BANK(607105)
|
|
45
|
ORATHANADU
|
TN-13-004-024-024/66
(KULAMANGALAM)
|
2913004000NRG23020920220919962
|
02/09/2022
|
Ammalu
|
2913004WL032325
|
Ammalu
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Ammalu
|
INDIAN BANK(607105)
|
|
46
|
ORATHANADU
|
TN-13-004-024-024/677
(KULAMANGALAM)
|
2913004000NRG23020920220919963
|
02/09/2022
|
Valarmathi
|
2913004WL032325
|
Valarmathi
|
00176
|
IDIB000V003
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858147
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
47
|
ORATHANADU
|
TN-13-004-024-024/682
(KULAMANGALAM)
|
2913004000NRG23020920220919964
|
02/09/2022
|
Lalitha
|
2913004WL032325
|
Lalitha
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
48
|
ORATHANADU
|
TN-13-004-024-024/69
(KULAMANGALAM)
|
2913004000NRG23020920220919965
|
02/09/2022
|
Malika
|
2913004WL032325
|
Malika
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Malika
|
INDIAN BANK(607105)
|
|
49
|
ORATHANADU
|
TN-13-004-024-024/713
(KULAMANGALAM)
|
2913004000NRG23020920220919967
|
02/09/2022
|
Malika
|
2913004WL032325
|
Malika
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Malika
|
INDIAN BANK(607105)
|
|
50
|
ORATHANADU
|
TN-13-004-024-024/728
(KULAMANGALAM)
|
2913004000NRG23020920220919968
|
02/09/2022
|
Seenivasan
|
2913004WL032325
|
Seenivasan
|
00176
|
IDIB000V003
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858147
|
|
Seenivasan
|
INDIAN BANK(607105)
|
|
51
|
ORATHANADU
|
TN-13-004-024-024/731
(KULAMANGALAM)
|
2913004000NRG23020920220919969
|
02/09/2022
|
Dhanamani
|
2913004WL032325
|
Dhanamani
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Dhanamani
|
INDIAN BANK(607105)
|
|
52
|
ORATHANADU
|
TN-13-004-024-024/734
(KULAMANGALAM)
|
2913004000NRG23020920220919971
|
02/09/2022
|
Ammallu
|
2913004WL032325
|
Ammallu
|
00176
|
IDIB000V003
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858147
|
|
Ammallu
|
INDIAN BANK(607105)
|
|
53
|
ORATHANADU
|
TN-13-004-024-024/780
(KULAMANGALAM)
|
2913004000NRG23020920220919972
|
02/09/2022
|
Vijayakumari
|
2913004WL032325
|
Vijayakumari
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858147
|
|
Vijayakumari
|
INDIAN BANK(607105)
|
|
54
|
ORATHANADU
|
TN-13-004-024-024/791
(KULAMANGALAM)
|
2913004000NRG23020920220919973
|
02/09/2022
|
Valarmathi
|
2913004WL032325
|
Valarmathi
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
55
|
ORATHANADU
|
TN-13-004-024-024/796
(KULAMANGALAM)
|
2913004000NRG23020920220919974
|
02/09/2022
|
Tamilarasi
|
2913004WL032325
|
Tamilarasi
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Tamilarasi
|
CANARA BANK(508532)
|
|
56
|
ORATHANADU
|
TN-13-004-024-024/81
(KULAMANGALAM)
|
2913004000NRG23020920220919975
|
02/09/2022
|
Sarashwathi
|
2913004WL032325
|
Sarashwathi
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Sarashwathi
|
INDIAN BANK(607105)
|
|
57
|
ORATHANADU
|
TN-13-004-024-024/824
(KULAMANGALAM)
|
2913004000NRG23020920220919977
|
02/09/2022
|
Natarajan
|
2913004WL032325
|
Natarajan
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Natarajan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51400
|
51400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51400
|
51400
|
|
|
|
|
|
|
|