|
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-13-004-024-001/499
(KULAMANGALAM)
|
2913004000NRG23230720220641756
|
23/07/2022
|
Kanagambal
|
2913004WL022032
|
Kanagambal
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kanagambal
|
INDIAN BANK(607105)
|
|
2
|
ORATHANADU
|
TN-13-004-024-001/582
(KULAMANGALAM)
|
2913004000NRG23230720220641757
|
23/07/2022
|
Theyvarani
|
2913004WL022032
|
Theyvarani
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Theyvarani
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-024-001/597
(KULAMANGALAM)
|
2913004000NRG23230720220641758
|
23/07/2022
|
Kaliyan
|
2913004WL022032
|
Kaliyan
|
00176
|
IDIB000V003
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kaliyan
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-024-024/20
(KULAMANGALAM)
|
2913004000NRG23230720220641761
|
23/07/2022
|
Chitra
|
2913004WL022032
|
Chitra
|
00176
|
IDIB000V003
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645616
|
|
Chitra
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-024-024/279
(KULAMANGALAM)
|
2913004000NRG23230720220641762
|
23/07/2022
|
Vasugi
|
2913004WL022032
|
Vasugi
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-024-024/294
(KULAMANGALAM)
|
2913004000NRG23230720220641763
|
23/07/2022
|
Baby
|
2913004WL022032
|
Baby
|
00176
|
IDIB000V003
|
400
|
400
|
Processed
|
02/08/2022
|
|
013645616
|
|
Baby
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-024-024/300
(KULAMANGALAM)
|
2913004000NRG23230720220641764
|
23/07/2022
|
Ramayi
|
2913004WL022032
|
Ramayi
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Ramayi
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-024-024/309
(KULAMANGALAM)
|
2913004000NRG23230720220641765
|
23/07/2022
|
Rajalakshmi
|
2913004WL022032
|
Rajalakshmi
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-024-024/312
(KULAMANGALAM)
|
2913004000NRG23230720220641766
|
23/07/2022
|
Malarkodi
|
2913004WL022032
|
Malarkodi
|
00176
|
IDIB000V003
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645616
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-024-024/32
(KULAMANGALAM)
|
2913004000NRG23230720220641767
|
23/07/2022
|
Sivapakkiyam
|
2913004WL022032
|
Sivapakkiyam
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sivapakkiyam
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-024-024/324
(KULAMANGALAM)
|
2913004000NRG23230720220641768
|
23/07/2022
|
Chinnaponu
|
2913004WL022032
|
Chinnaponu
|
00176
|
IDIB000V003
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645616
|
|
Chinnaponu
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-024-024/327
(KULAMANGALAM)
|
2913004000NRG23230720220641769
|
23/07/2022
|
Vanitha
|
2913004WL022032
|
Vanitha
|
00176
|
IDIB000V003
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645616
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-024-024/333
(KULAMANGALAM)
|
2913004000NRG23230720220641770
|
23/07/2022
|
Manickam
|
2913004WL022032
|
Manickam
|
00176
|
IDIB000V003
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645616
|
|
Manickam
|
INDIAN BANK(607105)
|
|
14
|
ORATHANADU
|
TN-13-004-024-024/335
(KULAMANGALAM)
|
2913004000NRG23230720220641771
|
23/07/2022
|
Pechiykannan
|
2913004WL022032
|
Pechiykannan
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Pechiykannan
|
INDIAN BANK(607105)
|
|
15
|
ORATHANADU
|
TN-13-004-024-024/337
(KULAMANGALAM)
|
2913004000NRG23230720220641772
|
23/07/2022
|
Ayiponnu
|
2913004WL022032
|
Ayiponnu
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
02/08/2022
|
|
013645616
|
|
Ayiponnu
|
INDIAN BANK(607105)
|
|
16
|
ORATHANADU
|
TN-13-004-024-024/340
(KULAMANGALAM)
|
2913004000NRG23230720220641773
|
23/07/2022
|
Vasuki
|
2913004WL022032
|
Vasuki
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
17
|
ORATHANADU
|
TN-13-004-024-024/341
(KULAMANGALAM)
|
2913004000NRG23230720220641774
|
23/07/2022
|
Saroja
|
2913004WL022032
|
Saroja
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Saroja
|
INDIAN BANK(607105)
|
|
18
|
ORATHANADU
|
TN-13-004-024-024/343
(KULAMANGALAM)
|
2913004000NRG23230720220641775
|
23/07/2022
|
Ranjitham
|
2913004WL022032
|
Ranjitham
|
00176
|
IDIB000V003
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645616
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
19
|
ORATHANADU
|
TN-13-004-024-024/356
(KULAMANGALAM)
|
2913004000NRG23230720220641776
|
23/07/2022
|
Vijayakumari
|
2913004WL022032
|
Vijayakumari
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Vijayakumari
|
RATNAKAR BANK(607393)
|
|
20
|
ORATHANADU
|
TN-13-004-024-024/362
(KULAMANGALAM)
|
2913004000NRG23230720220641777
|
23/07/2022
|
Chinnaponnu
|
2913004WL022032
|
Chinnaponnu
|
00176
|
IDIB000V003
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645616
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
21
|
ORATHANADU
|
TN-13-004-024-024/363
(KULAMANGALAM)
|
2913004000NRG23230720220641778
|
23/07/2022
|
Mariyammal
|
2913004WL022032
|
Mariyammal
|
00176
|
IDIB000V003
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645616
|
|
Mariyammal
|
RATNAKAR BANK(607393)
|
|
22
|
ORATHANADU
|
TN-13-004-024-024/366
(KULAMANGALAM)
|
2913004000NRG23230720220641779
|
23/07/2022
|
Vanaroja
|
2913004WL022032
|
Vanaroja
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Vanaroja
|
INDIAN BANK(607105)
|
|
23
|
ORATHANADU
|
TN-13-004-024-024/367
(KULAMANGALAM)
|
2913004000NRG23230720220641780
|
23/07/2022
|
Susila
|
2913004WL022032
|
Susila
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Susila
|
INDIAN BANK(607105)
|
|
24
|
ORATHANADU
|
TN-13-004-024-024/374
(KULAMANGALAM)
|
2913004000NRG23230720220641781
|
23/07/2022
|
Kalyani
|
2913004WL022032
|
Kalyani
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
25
|
ORATHANADU
|
TN-13-004-024-024/375
(KULAMANGALAM)
|
2913004000NRG23230720220641782
|
23/07/2022
|
Radhakrishnan
|
2913004WL022032
|
Radhakrishnan
|
00176
|
IDIB000V003
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013645616
|
|
Radhakrishnan
|
INDIAN BANK(607105)
|
|
26
|
ORATHANADU
|
TN-13-004-024-024/385
(KULAMANGALAM)
|
2913004000NRG23230720220641783
|
23/07/2022
|
Selvi
|
2913004WL022032
|
Selvi
|
00176
|
IDIB000V003
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645616
|
|
Selvi
|
RATNAKAR BANK(607393)
|
|
27
|
ORATHANADU
|
TN-13-004-024-024/40
(KULAMANGALAM)
|
2913004000NRG23230720220641784
|
23/07/2022
|
Chitra
|
2913004WL022032
|
Chitra
|
00176
|
IDIB000V003
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645616
|
|
Chitra
|
RATNAKAR BANK(607393)
|
|
28
|
ORATHANADU
|
TN-13-004-024-024/400
(KULAMANGALAM)
|
2913004000NRG23230720220641785
|
23/07/2022
|
Pongothai
|
2913004WL022032
|
Pongothai
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Pongothai
|
INDIAN BANK(607105)
|
|
29
|
ORATHANADU
|
TN-13-004-024-024/49
(KULAMANGALAM)
|
2913004000NRG23230720220641786
|
23/07/2022
|
vijaya
|
2913004WL022032
|
vijaya
|
00176
|
IDIB000V003
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645616
|
|
vijaya
|
INDIAN BANK(607105)
|
|
30
|
ORATHANADU
|
TN-13-004-024-024/55
(KULAMANGALAM)
|
2913004000NRG23230720220641787
|
23/07/2022
|
Vasanthi
|
2913004WL022032
|
Vasanthi
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
31
|
ORATHANADU
|
TN-13-004-024-024/618
(KULAMANGALAM)
|
2913004000NRG23230720220641788
|
23/07/2022
|
Sumathi
|
2913004WL022032
|
Sumathi
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
32
|
ORATHANADU
|
TN-13-004-024-024/717
(KULAMANGALAM)
|
2913004000NRG23230720220641789
|
23/07/2022
|
Prema
|
2913004WL022032
|
Prema
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Prema
|
INDIAN BANK(607105)
|
|
33
|
ORATHANADU
|
TN-13-004-024-024/804
(KULAMANGALAM)
|
2913004000NRG23230720220641790
|
23/07/2022
|
Pushpavally
|
2913004WL022032
|
Pushpavally
|
00176
|
IDIB000V003
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645616
|
|
Pushpavally
|
INDIAN BANK(607105)
|
|
34
|
ORATHANADU
|
TN-13-004-024-024/816
(KULAMANGALAM)
|
2913004000NRG23230720220641791
|
23/07/2022
|
Nagamuthu
|
2913004WL022032
|
Nagamuthu
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Nagamuthu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28810
|
28810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28810
|
28810
|
|
|
|
|
|
|
|