|
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)
|
2913004000NRG23290420220068818
|
29/04/2022
|
Samyyammal
|
2913004WL002848
|
Samyyammal
|
00176
|
IDIB000V003
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427951
|
|
Samyyammal
|
INDIAN BANK(607105)
|
|
2
|
ORATHANADU
|
TN-13-004-024-024/132
(KULAMANGALAM)
|
2913004000NRG23290420220068819
|
29/04/2022
|
Banumathi
|
2913004WL002848
|
Banumathi
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-024-024/133
(KULAMANGALAM)
|
2913004000NRG23290420220068820
|
29/04/2022
|
Vennila
|
2913004WL002848
|
Vennila
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vennila
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-024-024/134
(KULAMANGALAM)
|
2913004000NRG23290420220068821
|
29/04/2022
|
Malika
|
2913004WL002848
|
Malika
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Malika
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-024-024/188-A
(KULAMANGALAM)
|
2913004000NRG23290420220068823
|
29/04/2022
|
Tamilmozhi
|
2913004WL002848
|
Tamilmozhi
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Tamilmozhi
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-024-024/262
(KULAMANGALAM)
|
2913004000NRG23290420220068824
|
29/04/2022
|
Lakshmi
|
2913004WL002848
|
Lakshmi
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-024-024/263
(KULAMANGALAM)
|
2913004000NRG23290420220068825
|
29/04/2022
|
Vijayalakshmi
|
2913004WL002848
|
Vijayalakshmi
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-024-024/268
(KULAMANGALAM)
|
2913004000NRG23290420220068826
|
29/04/2022
|
Chinthamany
|
2913004WL002848
|
Chinthamany
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chinthamany
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-024-024/270
(KULAMANGALAM)
|
2913004000NRG23290420220068828
|
29/04/2022
|
Valarmathi
|
2913004WL002848
|
Valarmathi
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-024-024/271
(KULAMANGALAM)
|
2913004000NRG23290420220068829
|
29/04/2022
|
Anjammal
|
2913004WL002848
|
Anjammal
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-024-024/272
(KULAMANGALAM)
|
2913004000NRG23290420220068830
|
29/04/2022
|
Vasantha
|
2913004WL002848
|
Vasantha
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-024-024/280
(KULAMANGALAM)
|
2913004000NRG23290420220068831
|
29/04/2022
|
Indra
|
2913004WL002848
|
Indra
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Indra
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-024-024/37-A
(KULAMANGALAM)
|
2913004000NRG23290420220068832
|
29/04/2022
|
Palaniyammal
|
2913004WL002848
|
Palaniyammal
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
14
|
ORATHANADU
|
TN-13-004-024-024/454
(KULAMANGALAM)
|
2913004000NRG23290420220068833
|
29/04/2022
|
Ally
|
2913004WL002848
|
Ally
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ally
|
INDIAN BANK(607105)
|
|
15
|
ORATHANADU
|
TN-13-004-024-024/640
(KULAMANGALAM)
|
2913004000NRG23290420220068834
|
29/04/2022
|
Sumathi
|
2913004WL002848
|
Sumathi
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
16
|
ORATHANADU
|
TN-13-004-024-024/651
(KULAMANGALAM)
|
2913004000NRG23290420220068835
|
29/04/2022
|
Thangamany
|
2913004WL002848
|
Thangamany
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Thangamany
|
INDIAN BANK(607105)
|
|
17
|
ORATHANADU
|
TN-13-004-024-024/667
(KULAMANGALAM)
|
2913004000NRG23290420220068836
|
29/04/2022
|
Muthulakshmi
|
2913004WL002848
|
Muthulakshmi
|
00176
|
IDIB000V003
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
18
|
ORATHANADU
|
TN-13-004-024-024/690
(KULAMANGALAM)
|
2913004000NRG23290420220068837
|
29/04/2022
|
Senthamilselvi
|
2913004WL002848
|
Senthamilselvi
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Senthamilselvi
|
INDIAN BANK(607105)
|
|
19
|
ORATHANADU
|
TN-13-004-024-024/711
(KULAMANGALAM)
|
2913004000NRG23290420220068839
|
29/04/2022
|
Annakili
|
2913004WL002848
|
Annakili
|
00176
|
IDIB000V003
|
200
|
200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Annakili
|
INDIAN BANK(607105)
|
|
20
|
ORATHANADU
|
TN-13-004-024-024/712
(KULAMANGALAM)
|
2913004000NRG23290420220068840
|
29/04/2022
|
Madhavi
|
2913004WL002848
|
Madhavi
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Madhavi
|
INDIAN BANK(607105)
|
|
21
|
ORATHANADU
|
TN-13-004-024-024/740
(KULAMANGALAM)
|
2913004000NRG23290420220068841
|
29/04/2022
|
Santhi
|
2913004WL002848
|
Santhi
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Santhi
|
INDIAN BANK(607105)
|
|
22
|
ORATHANADU
|
TN-13-004-024-024/75
(KULAMANGALAM)
|
2913004000NRG23290420220068842
|
29/04/2022
|
J. Mallika
|
2913004WL002848
|
J. Mallika
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
J. Mallika
|
INDIAN BANK(607105)
|
|
23
|
ORATHANADU
|
TN-13-004-024-024/79-A
(KULAMANGALAM)
|
2913004000NRG23290420220068843
|
29/04/2022
|
Thiravidamani
|
2913004WL002848
|
Thiravidamani
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Thiravidamani
|
INDIAN BANK(607105)
|
|
24
|
ORATHANADU
|
TN-13-004-024-024/89
(KULAMANGALAM)
|
2913004000NRG23290420220068845
|
29/04/2022
|
Vanitha
|
2913004WL002848
|
Vanitha
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
25
|
ORATHANADU
|
TN-13-004-024-024/93
(KULAMANGALAM)
|
2913004000NRG23290420220068846
|
29/04/2022
|
Puspam
|
2913004WL002848
|
Puspam
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Puspam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25600
|
25600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25600
|
25600
|
|
|
|
|
|
|
|