|
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-13-004-024-024/108
(KULAMANGALAM)
|
2913004000NRG23291020221229607
|
29/10/2022
|
Susila
|
2913004WL044453
|
Susila
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Susila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ORATHANADU
|
TN-13-004-024-024/138-A
(KULAMANGALAM)
|
2913004000NRG23291020221229608
|
29/10/2022
|
Vaijayanthi
|
2913004WL044453
|
Vaijayanthi
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vaijayanthi
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-024-024/148
(KULAMANGALAM)
|
2913004000NRG23291020221229609
|
29/10/2022
|
Bama
|
2913004WL044453
|
Bama
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Bama
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-024-024/177
(KULAMANGALAM)
|
2913004000NRG23291020221229610
|
29/10/2022
|
Rukumani
|
2913004WL044453
|
Rukumani
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rukumani
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-024-024/224
(KULAMANGALAM)
|
2913004000NRG23291020221229611
|
29/10/2022
|
Dhanalakshmi
|
2913004WL044453
|
Dhanalakshmi
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-024-024/232
(KULAMANGALAM)
|
2913004000NRG23291020221229612
|
29/10/2022
|
Seethai
|
2913004WL044453
|
Seethai
|
00176
|
IDIB000V003
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Seethai
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-024-024/233
(KULAMANGALAM)
|
2913004000NRG23291020221229613
|
29/10/2022
|
Devi
|
2913004WL044453
|
Devi
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Devi
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-024-024/236
(KULAMANGALAM)
|
2913004000NRG23291020221229614
|
29/10/2022
|
Mariyammal
|
2913004WL044453
|
Mariyammal
|
00176
|
IDIB000V003
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-024-024/237
(KULAMANGALAM)
|
2913004000NRG23291020221229615
|
29/10/2022
|
Mariyammal
|
2913004WL044453
|
Mariyammal
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-024-024/406
(KULAMANGALAM)
|
2913004000NRG23291020221229616
|
29/10/2022
|
Pothumali
|
2913004WL044453
|
Pothumali
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pothumali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ORATHANADU
|
TN-13-004-024-024/416
(KULAMANGALAM)
|
2913004000NRG23291020221229617
|
29/10/2022
|
Thangavel
|
2913004WL044453
|
Thangavel
|
00176
|
IDIB000V003
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Thangavel
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-024-024/419
(KULAMANGALAM)
|
2913004000NRG23291020221229618
|
29/10/2022
|
Gokilambal
|
2913004WL044453
|
Gokilambal
|
00176
|
IDIB000V003
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Gokilambal
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-024-024/458
(KULAMANGALAM)
|
2913004000NRG23291020221229619
|
29/10/2022
|
Pakkrisamy
|
2913004WL044453
|
Pakkrisamy
|
00176
|
IDIB000V003
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pakkrisamy
|
INDIAN BANK(607105)
|
|
14
|
ORATHANADU
|
TN-13-004-024-024/492-A
(KULAMANGALAM)
|
2913004000NRG23291020221229620
|
29/10/2022
|
Saroja
|
2913004WL044453
|
Saroja
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Saroja
|
INDIAN BANK(607105)
|
|
15
|
ORATHANADU
|
TN-13-004-024-024/547
(KULAMANGALAM)
|
2913004000NRG23291020221229621
|
29/10/2022
|
Rajalashmi
|
2913004WL044453
|
Rajalashmi
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rajalashmi
|
INDIAN BANK(607105)
|
|
16
|
ORATHANADU
|
TN-13-004-024-024/555
(KULAMANGALAM)
|
2913004000NRG23291020221229622
|
29/10/2022
|
Veerasamy
|
2913004WL044453
|
Veerasamy
|
00176
|
IDIB000V003
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Veerasamy
|
INDIAN BANK(607105)
|
|
17
|
ORATHANADU
|
TN-13-004-024-024/62
(KULAMANGALAM)
|
2913004000NRG23291020221229623
|
29/10/2022
|
Kaliyamoorthi
|
2913004WL044453
|
Kaliyamoorthi
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kaliyamoorthi
|
INDIAN BANK(607105)
|
|
18
|
ORATHANADU
|
TN-13-004-024-024/64
(KULAMANGALAM)
|
2913004000NRG23291020221229624
|
29/10/2022
|
Samiyammal
|
2913004WL044453
|
Samiyammal
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Samiyammal
|
INDIAN BANK(607105)
|
|
19
|
ORATHANADU
|
TN-13-004-024-024/671
(KULAMANGALAM)
|
2913004000NRG23291020221229625
|
29/10/2022
|
Samiyammal
|
2913004WL044453
|
Samiyammal
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Samiyammal
|
INDIAN BANK(607105)
|
|
20
|
ORATHANADU
|
TN-13-004-024-024/708
(KULAMANGALAM)
|
2913004000NRG23291020221229626
|
29/10/2022
|
Amirtham
|
2913004WL044453
|
Amirtham
|
00176
|
IDIB000V003
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711002
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
21
|
ORATHANADU
|
TN-13-004-024-024/76
(KULAMANGALAM)
|
2913004000NRG23291020221229628
|
29/10/2022
|
Margatham
|
2913004WL044453
|
Margatham
|
00176
|
IDIB000V003
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711002
|
|
Margatham
|
INDIAN BANK(607105)
|
|
22
|
ORATHANADU
|
TN-13-004-024-024/794
(KULAMANGALAM)
|
2913004000NRG23291020221229629
|
29/10/2022
|
Anjammal
|
2913004WL044453
|
Anjammal
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
23
|
ORATHANADU
|
TN-13-004-024-024/795
(KULAMANGALAM)
|
2913004000NRG23291020221229630
|
29/10/2022
|
Rajalakshmi
|
2913004WL044453
|
Rajalakshmi
|
00176
|
IDIB000V003
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
24
|
ORATHANADU
|
TN-13-004-024-024/796
(KULAMANGALAM)
|
2913004000NRG23291020221229631
|
29/10/2022
|
Tamilarasi
|
2913004WL044453
|
Tamilarasi
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Tamilarasi
|
CANARA BANK(508532)
|
|
25
|
ORATHANADU
|
TN-13-004-024-024/808
(KULAMANGALAM)
|
2913004000NRG23291020221229634
|
29/10/2022
|
Kalavathi
|
2913004WL044453
|
Kalavathi
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kalavathi
|
INDIAN BANK(607105)
|
|
26
|
ORATHANADU
|
TN-13-004-024-024/824
(KULAMANGALAM)
|
2913004000NRG23291020221229635
|
29/10/2022
|
Natarajan
|
2913004WL044453
|
Natarajan
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Natarajan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21605
|
21605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21605
|
21605
|
|
|
|
|
|
|
|