|
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-13-004-024-001/310
(KULAMANGALAM)
|
2913004000NRG23170620220400185
|
17/06/2022
|
Maliga
|
2913004WL013013
|
Maliga
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Maliga
|
INDIAN BANK(607105)
|
|
2
|
ORATHANADU
|
TN-13-004-024-001/597
(KULAMANGALAM)
|
2913004000NRG23170620220400187
|
17/06/2022
|
Kaliyan
|
2913004WL013013
|
Kaliyan
|
00176
|
IDIB000V003
|
1124
|
1124
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kaliyan
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-024-001/757
(KULAMANGALAM)
|
2913004000NRG23170620220400188
|
17/06/2022
|
Janagi
|
2913004WL013013
|
Janagi
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Janagi
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-024-001/783
(KULAMANGALAM)
|
2913004000NRG23170620220400189
|
17/06/2022
|
Kalaiselvi
|
2913004WL013013
|
Kalaiselvi
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kalaiselvi
|
RATNAKAR BANK(607393)
|
|
5
|
ORATHANADU
|
TN-13-004-024-024/18
(KULAMANGALAM)
|
2913004000NRG23170620220400191
|
17/06/2022
|
Dhanalakshmi
|
2913004WL013013
|
Dhanalakshmi
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-024-024/21
(KULAMANGALAM)
|
2913004000NRG23170620220400192
|
17/06/2022
|
Sengammal
|
2913004WL013013
|
Sengammal
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sengammal
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-024-024/25
(KULAMANGALAM)
|
2913004000NRG23170620220400193
|
17/06/2022
|
Elanjsugam
|
2913004WL013013
|
Elanjsugam
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Elanjsugam
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-024-024/26
(KULAMANGALAM)
|
2913004000NRG23170620220400194
|
17/06/2022
|
Meena
|
2913004WL013013
|
Meena
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
Meena
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-024-024/27
(KULAMANGALAM)
|
2913004000NRG23170620220400195
|
17/06/2022
|
Mariyammal
|
2913004WL013013
|
Mariyammal
|
00176
|
IDIB000V003
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mariyammal
|
RATNAKAR BANK(607393)
|
|
10
|
ORATHANADU
|
TN-13-004-024-024/279
(KULAMANGALAM)
|
2913004000NRG23170620220400196
|
17/06/2022
|
Vasugi
|
2913004WL013013
|
Vasugi
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-024-024/284
(KULAMANGALAM)
|
2913004000NRG23170620220400198
|
17/06/2022
|
Elaiyaraja
|
2913004WL013013
|
Elaiyaraja
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
Elaiyaraja
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-024-024/287
(KULAMANGALAM)
|
2913004000NRG23170620220400199
|
17/06/2022
|
Sambooranam
|
2913004WL013013
|
Sambooranam
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sambooranam
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-024-024/288
(KULAMANGALAM)
|
2913004000NRG23170620220400200
|
17/06/2022
|
Megala
|
2913004WL013013
|
Megala
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Megala
|
INDIAN BANK(607105)
|
|
14
|
ORATHANADU
|
TN-13-004-024-024/29
(KULAMANGALAM)
|
2913004000NRG23170620220400201
|
17/06/2022
|
Velu
|
2913004WL013013
|
Velu
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Velu
|
INDIAN BANK(607105)
|
|
15
|
ORATHANADU
|
TN-13-004-024-024/298
(KULAMANGALAM)
|
2913004000NRG23170620220400202
|
17/06/2022
|
Valliyammal
|
2913004WL013013
|
Valliyammal
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
16
|
ORATHANADU
|
TN-13-004-024-024/301
(KULAMANGALAM)
|
2913004000NRG23170620220400203
|
17/06/2022
|
Thayalnayaghi
|
2913004WL013013
|
Thayalnayaghi
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
Thayalnayaghi
|
INDIAN BANK(607105)
|
|
17
|
ORATHANADU
|
TN-13-004-024-024/304
(KULAMANGALAM)
|
2913004000NRG23170620220400204
|
17/06/2022
|
Vijayalakshmi
|
2913004WL013013
|
Vijayalakshmi
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
18
|
ORATHANADU
|
TN-13-004-024-024/311
(KULAMANGALAM)
|
2913004000NRG23170620220400205
|
17/06/2022
|
Chitra
|
2913004WL013013
|
Chitra
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chitra
|
INDIAN BANK(607105)
|
|
19
|
ORATHANADU
|
TN-13-004-024-024/312
(KULAMANGALAM)
|
2913004000NRG23170620220400206
|
17/06/2022
|
Malarkodi
|
2913004WL013013
|
Malarkodi
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
20
|
ORATHANADU
|
TN-13-004-024-024/33
(KULAMANGALAM)
|
2913004000NRG23170620220400208
|
17/06/2022
|
Rani
|
2913004WL013013
|
Rani
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rani
|
INDIAN BANK(607105)
|
|
21
|
ORATHANADU
|
TN-13-004-024-024/332
(KULAMANGALAM)
|
2913004000NRG23170620220400209
|
17/06/2022
|
Tamilarsi
|
2913004WL013013
|
Tamilarsi
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Tamilarsi
|
INDIAN BANK(607105)
|
|
22
|
ORATHANADU
|
TN-13-004-024-024/342
(KULAMANGALAM)
|
2913004000NRG23170620220400210
|
17/06/2022
|
Dhanabackiyam
|
2913004WL013013
|
Dhanabackiyam
|
00176
|
IDIB000V003
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596921
|
|
Dhanabackiyam
|
INDIAN BANK(607105)
|
|
23
|
ORATHANADU
|
TN-13-004-024-024/345
(KULAMANGALAM)
|
2913004000NRG23170620220400211
|
17/06/2022
|
Ponusamy
|
2913004WL013013
|
Ponusamy
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ponusamy
|
INDIAN BANK(607105)
|
|
24
|
ORATHANADU
|
TN-13-004-024-024/356
(KULAMANGALAM)
|
2913004000NRG23170620220400212
|
17/06/2022
|
Vijayakumari
|
2913004WL013013
|
Vijayakumari
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vijayakumari
|
RATNAKAR BANK(607393)
|
|
25
|
ORATHANADU
|
TN-13-004-024-024/36
(KULAMANGALAM)
|
2913004000NRG23170620220400213
|
17/06/2022
|
Dhanavalli
|
2913004WL013013
|
Dhanavalli
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Dhanavalli
|
INDIAN BANK(607105)
|
|
26
|
ORATHANADU
|
TN-13-004-024-024/362
(KULAMANGALAM)
|
2913004000NRG23170620220400214
|
17/06/2022
|
Chinnaponnu
|
2913004WL013013
|
Chinnaponnu
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
27
|
ORATHANADU
|
TN-13-004-024-024/364
(KULAMANGALAM)
|
2913004000NRG23170620220400215
|
17/06/2022
|
Gosalai
|
2913004WL013013
|
Gosalai
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Gosalai
|
INDIAN BANK(607105)
|
|
28
|
ORATHANADU
|
TN-13-004-024-024/372
(KULAMANGALAM)
|
2913004000NRG23170620220400216
|
17/06/2022
|
Valliyammal
|
2913004WL013013
|
Valliyammal
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
29
|
ORATHANADU
|
TN-13-004-024-024/375
(KULAMANGALAM)
|
2913004000NRG23170620220400217
|
17/06/2022
|
Radhakrishnan
|
2913004WL013013
|
Radhakrishnan
|
00176
|
IDIB000V003
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Radhakrishnan
|
INDIAN BANK(607105)
|
|
30
|
ORATHANADU
|
TN-13-004-024-024/376
(KULAMANGALAM)
|
2913004000NRG23170620220400218
|
17/06/2022
|
Poongothai
|
2913004WL013013
|
Poongothai
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Poongothai
|
INDIAN BANK(607105)
|
|
31
|
ORATHANADU
|
TN-13-004-024-024/377
(KULAMANGALAM)
|
2913004000NRG23170620220400219
|
17/06/2022
|
Sagundhala
|
2913004WL013013
|
Sagundhala
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sagundhala
|
INDIAN BANK(607105)
|
|
32
|
ORATHANADU
|
TN-13-004-024-024/385
(KULAMANGALAM)
|
2913004000NRG23170620220400220
|
17/06/2022
|
Selvi
|
2913004WL013013
|
Selvi
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Selvi
|
RATNAKAR BANK(607393)
|
|
33
|
ORATHANADU
|
TN-13-004-024-024/388
(KULAMANGALAM)
|
2913004000NRG23170620220400222
|
17/06/2022
|
Malarkoti
|
2913004WL013013
|
Malarkoti
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Malarkoti
|
INDIAN BANK(607105)
|
|
34
|
ORATHANADU
|
TN-13-004-024-024/400
(KULAMANGALAM)
|
2913004000NRG23170620220400223
|
17/06/2022
|
Pongothai
|
2913004WL013013
|
Pongothai
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pongothai
|
INDIAN BANK(607105)
|
|
35
|
ORATHANADU
|
TN-13-004-024-024/444
(KULAMANGALAM)
|
2913004000NRG23170620220400224
|
17/06/2022
|
Renuga
|
2913004WL013013
|
Renuga
|
00176
|
IDIB000V003
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596921
|
|
Renuga
|
RATNAKAR BANK(607393)
|
|
36
|
ORATHANADU
|
TN-13-004-024-024/478
(KULAMANGALAM)
|
2913004000NRG23170620220400225
|
17/06/2022
|
Ramajayam
|
2913004WL013013
|
Ramajayam
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ramajayam
|
INDIAN BANK(607105)
|
|
37
|
ORATHANADU
|
TN-13-004-024-024/493
(KULAMANGALAM)
|
2913004000NRG23170620220400227
|
17/06/2022
|
Rani
|
2913004WL013013
|
Rani
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rani
|
RATNAKAR BANK(607393)
|
|
38
|
ORATHANADU
|
TN-13-004-024-024/52-A
(KULAMANGALAM)
|
2913004000NRG23170620220400228
|
17/06/2022
|
Sagunthala
|
2913004WL013013
|
Sagunthala
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
39
|
ORATHANADU
|
TN-13-004-024-024/525-B
(KULAMANGALAM)
|
2913004000NRG23170620220400229
|
17/06/2022
|
Jegathambal
|
2913004WL013013
|
Jegathambal
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Jegathambal
|
INDIAN BANK(607105)
|
|
40
|
ORATHANADU
|
TN-13-004-024-024/676
(KULAMANGALAM)
|
2913004000NRG23170620220400230
|
17/06/2022
|
Gandhimathi
|
2913004WL013013
|
Gandhimathi
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
|
41
|
ORATHANADU
|
TN-13-004-024-024/720
(KULAMANGALAM)
|
2913004000NRG23170620220400231
|
17/06/2022
|
Poovali
|
2913004WL013013
|
Poovali
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Poovali
|
INDIAN BANK(607105)
|
|
42
|
ORATHANADU
|
TN-13-004-024-024/723
(KULAMANGALAM)
|
2913004000NRG23170620220400232
|
17/06/2022
|
Radha
|
2913004WL013013
|
Radha
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
43
|
ORATHANADU
|
TN-13-004-024-024/804
(KULAMANGALAM)
|
2913004000NRG23170620220400233
|
17/06/2022
|
Pushpavally
|
2913004WL013013
|
Pushpavally
|
00176
|
IDIB000V003
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pushpavally
|
INDIAN BANK(607105)
|
|
44
|
ORATHANADU
|
TN-13-004-024-024/806
(KULAMANGALAM)
|
2913004000NRG23170620220400234
|
17/06/2022
|
Rani
|
2913004WL013013
|
Rani
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rani
|
INDIAN BANK(607105)
|
|
45
|
ORATHANADU
|
TN-13-004-024-024/816
(KULAMANGALAM)
|
2913004000NRG23170620220400235
|
17/06/2022
|
Nagamuthu
|
2913004WL013013
|
Nagamuthu
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Nagamuthu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46210
|
46210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46210
|
46210
|
|
|
|
|
|
|
|