|
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-13-004-024-024/114
(KULAMANGALAM)
|
2913004000NRG23090620220338318
|
09/06/2022
|
Banumathi
|
2913004WL011012
|
Banumathi
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
2
|
ORATHANADU
|
TN-13-004-024-024/126
(KULAMANGALAM)
|
2913004000NRG23090620220338319
|
09/06/2022
|
Anjammal
|
2913004WL011012
|
Anjammal
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-024-024/137
(KULAMANGALAM)
|
2913004000NRG23090620220338320
|
09/06/2022
|
Saroja
|
2913004WL011012
|
Saroja
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Saroja
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-024-024/149
(KULAMANGALAM)
|
2913004000NRG23090620220338321
|
09/06/2022
|
Sambasivam
|
2913004WL011012
|
Sambasivam
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sambasivam
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-024-024/158
(KULAMANGALAM)
|
2913004000NRG23090620220338322
|
09/06/2022
|
Samiyammal
|
2913004WL011012
|
Samiyammal
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Samiyammal
|
CANARA BANK(508532)
|
|
6
|
ORATHANADU
|
TN-13-004-024-024/181
(KULAMANGALAM)
|
2913004000NRG23090620220338324
|
09/06/2022
|
Seenivasan
|
2913004WL011012
|
Seenivasan
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Seenivasan
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-024-024/200
(KULAMANGALAM)
|
2913004000NRG23090620220338325
|
09/06/2022
|
Santhi
|
2913004WL011012
|
Santhi
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Santhi
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-024-024/230
(KULAMANGALAM)
|
2913004000NRG23090620220338326
|
09/06/2022
|
Mathavi
|
2913004WL011012
|
Mathavi
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mathavi
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-024-024/231
(KULAMANGALAM)
|
2913004000NRG23090620220338327
|
09/06/2022
|
Ammalu
|
2913004WL011012
|
Ammalu
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ammalu
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-024-024/249
(KULAMANGALAM)
|
2913004000NRG23090620220338328
|
09/06/2022
|
Gandhimathi
|
2913004WL011012
|
Gandhimathi
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Gandhimathi
|
STATE BANK OF INDIA(508548)
|
|
11
|
ORATHANADU
|
TN-13-004-024-024/406
(KULAMANGALAM)
|
2913004000NRG23090620220338331
|
09/06/2022
|
Pothumali
|
2913004WL011012
|
Pothumali
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pothumali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ORATHANADU
|
TN-13-004-024-024/441
(KULAMANGALAM)
|
2913004000NRG23090620220338332
|
09/06/2022
|
selvi
|
2913004WL011012
|
selvi
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
selvi
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-024-024/445
(KULAMANGALAM)
|
2913004000NRG23090620220338333
|
09/06/2022
|
Rajalakshmi
|
2913004WL011012
|
Rajalakshmi
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
14
|
ORATHANADU
|
TN-13-004-024-024/451
(KULAMANGALAM)
|
2913004000NRG23090620220338334
|
09/06/2022
|
Nithya
|
2913004WL011012
|
Nithya
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nithya
|
INDIAN BANK(607105)
|
|
15
|
ORATHANADU
|
TN-13-004-024-024/458
(KULAMANGALAM)
|
2913004000NRG23090620220338335
|
09/06/2022
|
Pakkrisamy
|
2913004WL011012
|
Pakkrisamy
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pakkrisamy
|
INDIAN BANK(607105)
|
|
16
|
ORATHANADU
|
TN-13-004-024-024/459-A
(KULAMANGALAM)
|
2913004000NRG23090620220338336
|
09/06/2022
|
vanitha
|
2913004WL011012
|
vanitha
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
vanitha
|
INDIAN BANK(607105)
|
|
17
|
ORATHANADU
|
TN-13-004-024-024/462
(KULAMANGALAM)
|
2913004000NRG23090620220338337
|
09/06/2022
|
Vasuki
|
2913004WL011012
|
Vasuki
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
18
|
ORATHANADU
|
TN-13-004-024-024/464
(KULAMANGALAM)
|
2913004000NRG23090620220338338
|
09/06/2022
|
Kamachi
|
2913004WL011012
|
Kamachi
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kamachi
|
INDIAN BANK(607105)
|
|
19
|
ORATHANADU
|
TN-13-004-024-024/476
(KULAMANGALAM)
|
2913004000NRG23090620220338339
|
09/06/2022
|
Amutha
|
2913004WL011012
|
Amutha
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
20
|
ORATHANADU
|
TN-13-004-024-024/541
(KULAMANGALAM)
|
2913004000NRG23090620220338340
|
09/06/2022
|
Malarkoti
|
2913004WL011012
|
Malarkoti
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Malarkoti
|
INDIAN BANK(607105)
|
|
21
|
ORATHANADU
|
TN-13-004-024-024/543
(KULAMANGALAM)
|
2913004000NRG23090620220338341
|
09/06/2022
|
Parvathi
|
2913004WL011012
|
Parvathi
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Parvathi
|
RATNAKAR BANK(607393)
|
|
22
|
ORATHANADU
|
TN-13-004-024-024/601
(KULAMANGALAM)
|
2913004000NRG23090620220338342
|
09/06/2022
|
Karthika
|
2913004WL011012
|
Karthika
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Karthika
|
INDIAN BANK(607105)
|
|
23
|
ORATHANADU
|
TN-13-004-024-024/619-A
(KULAMANGALAM)
|
2913004000NRG23090620220338343
|
09/06/2022
|
selvarani
|
2913004WL011012
|
selvarani
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
selvarani
|
INDIAN BANK(607105)
|
|
24
|
ORATHANADU
|
TN-13-004-024-024/633
(KULAMANGALAM)
|
2913004000NRG23090620220338344
|
09/06/2022
|
Ramamirtham
|
2913004WL011012
|
Ramamirtham
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ramamirtham
|
INDIAN BANK(607105)
|
|
25
|
ORATHANADU
|
TN-13-004-024-024/646
(KULAMANGALAM)
|
2913004000NRG23090620220338345
|
09/06/2022
|
Thenmozhi
|
2913004WL011012
|
Thenmozhi
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
26
|
ORATHANADU
|
TN-13-004-024-024/649
(KULAMANGALAM)
|
2913004000NRG23090620220338346
|
09/06/2022
|
Sulochana
|
2913004WL011012
|
Sulochana
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
27
|
ORATHANADU
|
TN-13-004-024-024/65
(KULAMANGALAM)
|
2913004000NRG23090620220338347
|
09/06/2022
|
Margatham
|
2913004WL011012
|
Margatham
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Margatham
|
INDIAN BANK(607105)
|
|
28
|
ORATHANADU
|
TN-13-004-024-024/66
(KULAMANGALAM)
|
2913004000NRG23090620220338348
|
09/06/2022
|
Ammalu
|
2913004WL011012
|
Ammalu
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ammalu
|
INDIAN BANK(607105)
|
|
29
|
ORATHANADU
|
TN-13-004-024-024/677
(KULAMANGALAM)
|
2913004000NRG23090620220338349
|
09/06/2022
|
Valarmathi
|
2913004WL011012
|
Valarmathi
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
30
|
ORATHANADU
|
TN-13-004-024-024/682
(KULAMANGALAM)
|
2913004000NRG23090620220338350
|
09/06/2022
|
Lalitha
|
2913004WL011012
|
Lalitha
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
31
|
ORATHANADU
|
TN-13-004-024-024/69
(KULAMANGALAM)
|
2913004000NRG23090620220338351
|
09/06/2022
|
Malika
|
2913004WL011012
|
Malika
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Malika
|
INDIAN BANK(607105)
|
|
32
|
ORATHANADU
|
TN-13-004-024-024/695
(KULAMANGALAM)
|
2913004000NRG23090620220338352
|
09/06/2022
|
Mangalam
|
2913004WL011012
|
Mangalam
|
00176
|
IDIB000V003
|
200
|
200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mangalam
|
INDIAN BANK(607105)
|
|
33
|
ORATHANADU
|
TN-13-004-024-024/713
(KULAMANGALAM)
|
2913004000NRG23090620220338354
|
09/06/2022
|
Malika
|
2913004WL011012
|
Malika
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Malika
|
INDIAN BANK(607105)
|
|
34
|
ORATHANADU
|
TN-13-004-024-024/731
(KULAMANGALAM)
|
2913004000NRG23090620220338355
|
09/06/2022
|
Dhanamani
|
2913004WL011012
|
Dhanamani
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Dhanamani
|
INDIAN BANK(607105)
|
|
35
|
ORATHANADU
|
TN-13-004-024-024/81
(KULAMANGALAM)
|
2913004000NRG23090620220338357
|
09/06/2022
|
Sarashwathi
|
2913004WL011012
|
Sarashwathi
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sarashwathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37800
|
37800
|
|
|
|
|
|
|
|
|
36
|
ORATHANADU
|
TN-13-004-024-024/269
(KULAMANGALAM)
|
2913004000NRG23090620220338329
|
09/06/2022
|
maragatham
|
2913004WL011012
|
maragatham
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
maragatham
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39000
|
39000
|
|
|
|
|
|
|
|