|
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-13-004-052-002/793
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23191120221354982
|
19/11/2022
|
Govindharasu
|
2913004WL048628
|
Govindharasu
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Govindharasu
|
INDIAN BANK(607105)
|
|
2
|
ORATHANADU
|
TN-13-004-052-003/163
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23191120221354989
|
19/11/2022
|
subramaniyan
|
2913004WL048628
|
subramaniyan
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
subramaniyan
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-052-003/302
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23191120221354990
|
19/11/2022
|
Mahalingam
|
2913004WL048628
|
Mahalingam
|
00176
|
IDIB000V002
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
Mahalingam
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-052-003/555
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23191120221354992
|
19/11/2022
|
Vanaroja
|
2913004WL048628
|
Vanaroja
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Vanaroja
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-052-052/298
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23191120221354995
|
19/11/2022
|
Anjalai
|
2913004WL048628
|
Anjalai
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-052-052/308
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23191120221354996
|
19/11/2022
|
Soundharajan
|
2913004WL048628
|
Soundharajan
|
00176
|
IDIB000V002
|
200
|
200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Soundharajan
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-052-052/487
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23191120221354998
|
19/11/2022
|
Rajendran
|
2913004WL048628
|
Rajendran
|
00176
|
IDIB000V002
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
Rajendran
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-052-052/536
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23191120221354999
|
19/11/2022
|
Ponusamy
|
2913004WL048628
|
Ponusamy
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Ponusamy
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-052-052/550
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23191120221355002
|
19/11/2022
|
Chellakannu
|
2913004WL048628
|
Chellakannu
|
00176
|
IDIB000V002
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
Chellakannu
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-052-052/560
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23191120221355003
|
19/11/2022
|
Susila
|
2913004WL048628
|
Susila
|
00176
|
IDIB000V002
|
200
|
200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Susila
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-052-052/589
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23191120221355005
|
19/11/2022
|
Pugalendhi
|
2913004WL048628
|
Pugalendhi
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Pugalendhi
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-052-052/750
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23191120221355006
|
19/11/2022
|
Amsavalli
|
2913004WL048628
|
Amsavalli
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Amsavalli
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7800
|
7800
|
|
|
|
|
|
|
|