|
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)
|
2913004000NRG23060820220739698
|
06/08/2022
|
Samyyammal
|
2913004WL025642
|
Samyyammal
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Samyyammal
|
INDIAN BANK(607105)
|
|
2
|
ORATHANADU
|
TN-13-004-024-024/105
(KULAMANGALAM)
|
2913004000NRG23060820220739699
|
06/08/2022
|
Banjavarnam
|
2913004WL025642
|
Banjavarnam
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Banjavarnam
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-024-024/114
(KULAMANGALAM)
|
2913004000NRG23060820220739700
|
06/08/2022
|
Banumathi
|
2913004WL025642
|
Banumathi
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-024-024/126
(KULAMANGALAM)
|
2913004000NRG23060820220739701
|
06/08/2022
|
Anjammal
|
2913004WL025642
|
Anjammal
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-024-024/131
(KULAMANGALAM)
|
2913004000NRG23060820220739702
|
06/08/2022
|
Srineyammal
|
2913004WL025642
|
Srineyammal
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Srineyammal
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-024-024/132
(KULAMANGALAM)
|
2913004000NRG23060820220739703
|
06/08/2022
|
Valarmathi
|
2913004WL025642
|
Valarmathi
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-024-024/133
(KULAMANGALAM)
|
2913004000NRG23060820220739704
|
06/08/2022
|
Vennila
|
2913004WL025642
|
Vennila
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vennila
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-024-024/134
(KULAMANGALAM)
|
2913004000NRG23060820220739705
|
06/08/2022
|
Malika
|
2913004WL025642
|
Malika
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Malika
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-024-024/149
(KULAMANGALAM)
|
2913004000NRG23060820220739706
|
06/08/2022
|
Sambasivam
|
2913004WL025642
|
Sambasivam
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sambasivam
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-024-024/192
(KULAMANGALAM)
|
2913004000NRG23060820220739708
|
06/08/2022
|
Kaliyamoorthi
|
2913004WL025642
|
Kaliyamoorthi
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kaliyamoorthi
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-024-024/262
(KULAMANGALAM)
|
2913004000NRG23060820220739709
|
06/08/2022
|
Lakshmi
|
2913004WL025642
|
Lakshmi
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-024-024/263
(KULAMANGALAM)
|
2913004000NRG23060820220739710
|
06/08/2022
|
Punammal
|
2913004WL025642
|
Punammal
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Punammal
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-024-024/264
(KULAMANGALAM)
|
2913004000NRG23060820220739711
|
06/08/2022
|
Vellaiyammal
|
2913004WL025642
|
Vellaiyammal
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
14
|
ORATHANADU
|
TN-13-004-024-024/268
(KULAMANGALAM)
|
2913004000NRG23060820220739712
|
06/08/2022
|
Chinthamany
|
2913004WL025642
|
Chinthamany
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Chinthamany
|
INDIAN BANK(607105)
|
|
15
|
ORATHANADU
|
TN-13-004-024-024/270
(KULAMANGALAM)
|
2913004000NRG23060820220739713
|
06/08/2022
|
Valarmathi
|
2913004WL025642
|
Valarmathi
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
16
|
ORATHANADU
|
TN-13-004-024-024/271
(KULAMANGALAM)
|
2913004000NRG23060820220739714
|
06/08/2022
|
Anjammal
|
2913004WL025642
|
Anjammal
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
17
|
ORATHANADU
|
TN-13-004-024-024/272
(KULAMANGALAM)
|
2913004000NRG23060820220739715
|
06/08/2022
|
Vasantha
|
2913004WL025642
|
Vasantha
|
00176
|
IDIB000V003
|
400
|
400
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
18
|
ORATHANADU
|
TN-13-004-024-024/280
(KULAMANGALAM)
|
2913004000NRG23060820220739716
|
06/08/2022
|
Indra
|
2913004WL025642
|
Indra
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Indra
|
INDIAN BANK(607105)
|
|
19
|
ORATHANADU
|
TN-13-004-024-024/416
(KULAMANGALAM)
|
2913004000NRG23060820220739717
|
06/08/2022
|
Thangavel
|
2913004WL025642
|
Thangavel
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
Thangavel
|
INDIAN BANK(607105)
|
|
20
|
ORATHANADU
|
TN-13-004-024-024/44
(KULAMANGALAM)
|
2913004000NRG23060820220739718
|
06/08/2022
|
Sarala
|
2913004WL025642
|
Sarala
|
00176
|
IDIB000V003
|
200
|
200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sarala
|
INDIAN BANK(607105)
|
|
21
|
ORATHANADU
|
TN-13-004-024-024/452
(KULAMANGALAM)
|
2913004000NRG23060820220739719
|
06/08/2022
|
Susila
|
2913004WL025642
|
Susila
|
00176
|
IDIB000V003
|
200
|
200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Susila
|
INDIAN BANK(607105)
|
|
22
|
ORATHANADU
|
TN-13-004-024-024/454
(KULAMANGALAM)
|
2913004000NRG23060820220739720
|
06/08/2022
|
Ally
|
2913004WL025642
|
Ally
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ally
|
INDIAN BANK(607105)
|
|
23
|
ORATHANADU
|
TN-13-004-024-024/456
(KULAMANGALAM)
|
2913004000NRG23060820220739721
|
06/08/2022
|
Saratham
|
2913004WL025642
|
Saratham
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Saratham
|
INDIAN BANK(607105)
|
|
24
|
ORATHANADU
|
TN-13-004-024-024/458
(KULAMANGALAM)
|
2913004000NRG23060820220739722
|
06/08/2022
|
Pakkrisamy
|
2913004WL025642
|
Pakkrisamy
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Pakkrisamy
|
INDIAN BANK(607105)
|
|
25
|
ORATHANADU
|
TN-13-004-024-024/555
(KULAMANGALAM)
|
2913004000NRG23060820220739723
|
06/08/2022
|
Veerasamy
|
2913004WL025642
|
Veerasamy
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Veerasamy
|
INDIAN BANK(607105)
|
|
26
|
ORATHANADU
|
TN-13-004-024-024/585
(KULAMANGALAM)
|
2913004000NRG23060820220739724
|
06/08/2022
|
Sutha
|
2913004WL025642
|
Sutha
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sutha
|
INDIAN BANK(607105)
|
|
27
|
ORATHANADU
|
TN-13-004-024-024/640
(KULAMANGALAM)
|
2913004000NRG23060820220739725
|
06/08/2022
|
Sumathi
|
2913004WL025642
|
Sumathi
|
00176
|
IDIB000V003
|
400
|
400
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
28
|
ORATHANADU
|
TN-13-004-024-024/651
(KULAMANGALAM)
|
2913004000NRG23060820220739726
|
06/08/2022
|
Thangamany
|
2913004WL025642
|
Thangamany
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Thangamany
|
INDIAN BANK(607105)
|
|
29
|
ORATHANADU
|
TN-13-004-024-024/667
(KULAMANGALAM)
|
2913004000NRG23060820220739727
|
06/08/2022
|
Muthulakshmi
|
2913004WL025642
|
Muthulakshmi
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
30
|
ORATHANADU
|
TN-13-004-024-024/674
(KULAMANGALAM)
|
2913004000NRG23060820220739728
|
06/08/2022
|
Latha
|
2913004WL025642
|
Latha
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Latha
|
INDIAN BANK(607105)
|
|
31
|
ORATHANADU
|
TN-13-004-024-024/690
(KULAMANGALAM)
|
2913004000NRG23060820220739729
|
06/08/2022
|
Senthamilselvi
|
2913004WL025642
|
Senthamilselvi
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Senthamilselvi
|
INDIAN BANK(607105)
|
|
32
|
ORATHANADU
|
TN-13-004-024-024/706
(KULAMANGALAM)
|
2913004000NRG23060820220739730
|
06/08/2022
|
Mangalam
|
2913004WL025642
|
Mangalam
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mangalam
|
INDIAN BANK(607105)
|
|
33
|
ORATHANADU
|
TN-13-004-024-024/710
(KULAMANGALAM)
|
2913004000NRG23060820220739731
|
06/08/2022
|
Chinnammal
|
2913004WL025642
|
Chinnammal
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
34
|
ORATHANADU
|
TN-13-004-024-024/712
(KULAMANGALAM)
|
2913004000NRG23060820220739732
|
06/08/2022
|
Madhavi
|
2913004WL025642
|
Madhavi
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Madhavi
|
INDIAN BANK(607105)
|
|
35
|
ORATHANADU
|
TN-13-004-024-024/727
(KULAMANGALAM)
|
2913004000NRG23060820220739733
|
06/08/2022
|
Thenmozhi
|
2913004WL025642
|
Thenmozhi
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
36
|
ORATHANADU
|
TN-13-004-024-024/730
(KULAMANGALAM)
|
2913004000NRG23060820220739734
|
06/08/2022
|
Janagi
|
2913004WL025642
|
Janagi
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Janagi
|
INDIAN BANK(607105)
|
|
37
|
ORATHANADU
|
TN-13-004-024-024/74
(KULAMANGALAM)
|
2913004000NRG23060820220739735
|
06/08/2022
|
Pattu
|
2913004WL025642
|
Pattu
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
Pattu
|
INDIAN BANK(607105)
|
|
38
|
ORATHANADU
|
TN-13-004-024-024/740
(KULAMANGALAM)
|
2913004000NRG23060820220739736
|
06/08/2022
|
Santhi
|
2913004WL025642
|
Santhi
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Santhi
|
INDIAN BANK(607105)
|
|
39
|
ORATHANADU
|
TN-13-004-024-024/75
(KULAMANGALAM)
|
2913004000NRG23060820220739737
|
06/08/2022
|
J. Mallika
|
2913004WL025642
|
J. Mallika
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
J. Mallika
|
INDIAN BANK(607105)
|
|
40
|
ORATHANADU
|
TN-13-004-024-024/785
(KULAMANGALAM)
|
2913004000NRG23060820220739738
|
06/08/2022
|
Santhi
|
2913004WL025642
|
Santhi
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Santhi
|
INDIAN BANK(607105)
|
|
41
|
ORATHANADU
|
TN-13-004-024-024/796
(KULAMANGALAM)
|
2913004000NRG23060820220739739
|
06/08/2022
|
Tamilarasi
|
2913004WL025642
|
Tamilarasi
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Tamilarasi
|
CANARA BANK(508532)
|
|
42
|
ORATHANADU
|
TN-13-004-024-024/813
(KULAMANGALAM)
|
2913004000NRG23060820220739740
|
06/08/2022
|
Vaijayanthimala
|
2913004WL025642
|
Vaijayanthimala
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vaijayanthimala
|
INDIAN BANK(607105)
|
|
43
|
ORATHANADU
|
TN-13-004-024-024/824
(KULAMANGALAM)
|
2913004000NRG23060820220739741
|
06/08/2022
|
Natarajan
|
2913004WL025642
|
Natarajan
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Natarajan
|
INDIAN BANK(607105)
|
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44
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ORATHANADU
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TN-13-004-024-024/89
(KULAMANGALAM)
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2913004000NRG23060820220739743
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06/08/2022
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Vanitha
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2913004WL025642
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Vanitha
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00176
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IDIB000V003
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600
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600
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Processed
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16/08/2022
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016957618
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Vanitha
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INDIAN BANK(607105)
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SubTotal
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42600
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42600
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Total
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42600
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42600
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