|
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-13-004-024-024/103
(KULAMANGALAM)
|
2913004000NRG23160720220596558
|
16/07/2022
|
Samyyammal
|
2913004WL020322
|
Samyyammal
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Samyyammal
|
INDIAN BANK(607105)
|
|
2
|
ORATHANADU
|
TN-13-004-024-024/131
(KULAMANGALAM)
|
2913004000NRG23160720220596559
|
16/07/2022
|
Srineyammal
|
2913004WL020322
|
Srineyammal
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Srineyammal
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-024-024/132
(KULAMANGALAM)
|
2913004000NRG23160720220596560
|
16/07/2022
|
Valarmathi
|
2913004WL020322
|
Valarmathi
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-024-024/133
(KULAMANGALAM)
|
2913004000NRG23160720220596561
|
16/07/2022
|
Vennila
|
2913004WL020322
|
Vennila
|
00176
|
IDIB000V003
|
400
|
400
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vennila
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-024-024/134
(KULAMANGALAM)
|
2913004000NRG23160720220596562
|
16/07/2022
|
Malika
|
2913004WL020322
|
Malika
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Malika
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-024-024/142-A
(KULAMANGALAM)
|
2913004000NRG23160720220596563
|
16/07/2022
|
Alamelu
|
2913004WL020322
|
Alamelu
|
00176
|
IDIB000V003
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734116
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-024-024/181
(KULAMANGALAM)
|
2913004000NRG23160720220596564
|
16/07/2022
|
Seenivasan
|
2913004WL020322
|
Seenivasan
|
00176
|
IDIB000V003
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734116
|
|
Seenivasan
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-024-024/188-A
(KULAMANGALAM)
|
2913004000NRG23160720220596565
|
16/07/2022
|
Tamilmozhi
|
2913004WL020322
|
Tamilmozhi
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734116
|
|
Tamilmozhi
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-024-024/262
(KULAMANGALAM)
|
2913004000NRG23160720220596566
|
16/07/2022
|
Lakshmi
|
2913004WL020322
|
Lakshmi
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-024-024/263
(KULAMANGALAM)
|
2913004000NRG23160720220596567
|
16/07/2022
|
Punammal
|
2913004WL020322
|
Punammal
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Punammal
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-024-024/264
(KULAMANGALAM)
|
2913004000NRG23160720220596568
|
16/07/2022
|
Vellaiyammal
|
2913004WL020322
|
Vellaiyammal
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-024-024/272
(KULAMANGALAM)
|
2913004000NRG23160720220596570
|
16/07/2022
|
Vasantha
|
2913004WL020322
|
Vasantha
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-024-024/280
(KULAMANGALAM)
|
2913004000NRG23160720220596571
|
16/07/2022
|
Indra
|
2913004WL020322
|
Indra
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Indra
|
INDIAN BANK(607105)
|
|
14
|
ORATHANADU
|
TN-13-004-024-024/454
(KULAMANGALAM)
|
2913004000NRG23160720220596572
|
16/07/2022
|
Ally
|
2913004WL020322
|
Ally
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ally
|
INDIAN BANK(607105)
|
|
15
|
ORATHANADU
|
TN-13-004-024-024/458
(KULAMANGALAM)
|
2913004000NRG23160720220596573
|
16/07/2022
|
Pakkrisamy
|
2913004WL020322
|
Pakkrisamy
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pakkrisamy
|
INDIAN BANK(607105)
|
|
16
|
ORATHANADU
|
TN-13-004-024-024/555
(KULAMANGALAM)
|
2913004000NRG23160720220596574
|
16/07/2022
|
Veerasamy
|
2913004WL020322
|
Veerasamy
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Veerasamy
|
INDIAN BANK(607105)
|
|
17
|
ORATHANADU
|
TN-13-004-024-024/651
(KULAMANGALAM)
|
2913004000NRG23160720220596575
|
16/07/2022
|
Thangamany
|
2913004WL020322
|
Thangamany
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Thangamany
|
INDIAN BANK(607105)
|
|
18
|
ORATHANADU
|
TN-13-004-024-024/667
(KULAMANGALAM)
|
2913004000NRG23160720220596576
|
16/07/2022
|
Muthulakshmi
|
2913004WL020322
|
Muthulakshmi
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
19
|
ORATHANADU
|
TN-13-004-024-024/674
(KULAMANGALAM)
|
2913004000NRG23160720220596577
|
16/07/2022
|
Latha
|
2913004WL020322
|
Latha
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Latha
|
INDIAN BANK(607105)
|
|
20
|
ORATHANADU
|
TN-13-004-024-024/690
(KULAMANGALAM)
|
2913004000NRG23160720220596578
|
16/07/2022
|
Senthamilselvi
|
2913004WL020322
|
Senthamilselvi
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Senthamilselvi
|
INDIAN BANK(607105)
|
|
21
|
ORATHANADU
|
TN-13-004-024-024/706
(KULAMANGALAM)
|
2913004000NRG23160720220596579
|
16/07/2022
|
Mangalam
|
2913004WL020322
|
Mangalam
|
00176
|
IDIB000V003
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mangalam
|
INDIAN BANK(607105)
|
|
22
|
ORATHANADU
|
TN-13-004-024-024/710
(KULAMANGALAM)
|
2913004000NRG23160720220596580
|
16/07/2022
|
Chinnammal
|
2913004WL020322
|
Chinnammal
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
23
|
ORATHANADU
|
TN-13-004-024-024/727
(KULAMANGALAM)
|
2913004000NRG23160720220596581
|
16/07/2022
|
Thenmozhi
|
2913004WL020322
|
Thenmozhi
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
24
|
ORATHANADU
|
TN-13-004-024-024/728
(KULAMANGALAM)
|
2913004000NRG23160720220596582
|
16/07/2022
|
Seenivasan
|
2913004WL020322
|
Seenivasan
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734116
|
|
Seenivasan
|
INDIAN BANK(607105)
|
|
25
|
ORATHANADU
|
TN-13-004-024-024/730
(KULAMANGALAM)
|
2913004000NRG23160720220596583
|
16/07/2022
|
Janagi
|
2913004WL020322
|
Janagi
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Janagi
|
INDIAN BANK(607105)
|
|
26
|
ORATHANADU
|
TN-13-004-024-024/74
(KULAMANGALAM)
|
2913004000NRG23160720220596584
|
16/07/2022
|
Pattu
|
2913004WL020322
|
Pattu
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pattu
|
INDIAN BANK(607105)
|
|
27
|
ORATHANADU
|
TN-13-004-024-024/740
(KULAMANGALAM)
|
2913004000NRG23160720220596585
|
16/07/2022
|
Santhi
|
2913004WL020322
|
Santhi
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Santhi
|
INDIAN BANK(607105)
|
|
28
|
ORATHANADU
|
TN-13-004-024-024/75
(KULAMANGALAM)
|
2913004000NRG23160720220596586
|
16/07/2022
|
J. Mallika
|
2913004WL020322
|
J. Mallika
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
J. Mallika
|
INDIAN BANK(607105)
|
|
29
|
ORATHANADU
|
TN-13-004-024-024/79-A
(KULAMANGALAM)
|
2913004000NRG23160720220596587
|
16/07/2022
|
Thiravidamani
|
2913004WL020322
|
Thiravidamani
|
00176
|
IDIB000V003
|
400
|
400
|
Processed
|
25/07/2022
|
|
014734116
|
|
Thiravidamani
|
INDIAN BANK(607105)
|
|
30
|
ORATHANADU
|
TN-13-004-024-024/796
(KULAMANGALAM)
|
2913004000NRG23160720220596588
|
16/07/2022
|
Tamilarasi
|
2913004WL020322
|
Tamilarasi
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Tamilarasi
|
CANARA BANK(508532)
|
|
31
|
ORATHANADU
|
TN-13-004-024-024/812
(KULAMANGALAM)
|
2913004000NRG23160720220596589
|
16/07/2022
|
Revathi
|
2913004WL020322
|
Revathi
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
32
|
ORATHANADU
|
TN-13-004-024-024/813
(KULAMANGALAM)
|
2913004000NRG23160720220596590
|
16/07/2022
|
Vaijayanthimala
|
2913004WL020322
|
Vaijayanthimala
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vaijayanthimala
|
INDIAN BANK(607105)
|
|
33
|
ORATHANADU
|
TN-13-004-024-024/89
(KULAMANGALAM)
|
2913004000NRG23160720220596592
|
16/07/2022
|
Vanitha
|
2913004WL020322
|
Vanitha
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
34
|
ORATHANADU
|
TN-13-004-024-024/93
(KULAMANGALAM)
|
2913004000NRG23160720220596593
|
16/07/2022
|
Puspam
|
2913004WL020322
|
Puspam
|
00176
|
IDIB000V003
|
400
|
400
|
Processed
|
25/07/2022
|
|
014734116
|
|
Puspam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34000
|
34000
|
|
|
|
|
|
|
|
|
35
|
ORATHANADU
|
TN-13-004-024-024/269
(KULAMANGALAM)
|
2913004000NRG23160720220596569
|
16/07/2022
|
maragatham
|
2913004WL020322
|
maragatham
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
maragatham
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35200
|
35200
|
|
|
|
|
|
|
|