|
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-13-004-052-003/163
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23040620220289352
|
04/06/2022
|
subramaniyan
|
2913004WL009493
|
subramaniyan
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
subramaniyan
|
INDIAN BANK(607105)
|
|
2
|
ORATHANADU
|
TN-13-004-052-003/167
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23040620220289353
|
04/06/2022
|
Kumar
|
2913004WL009493
|
Kumar
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kumar
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-052-003/168
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23040620220289354
|
04/06/2022
|
Thangavel
|
2913004WL009493
|
Thangavel
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Thangavel
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-052-003/175
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23040620220289355
|
04/06/2022
|
Kaliyaperumal
|
2913004WL009493
|
Kaliyaperumal
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kaliyaperumal
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-052-003/528
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23040620220289356
|
04/06/2022
|
Mathavi
|
2913004WL009493
|
Mathavi
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mathavi
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-052-003/552
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23040620220289358
|
04/06/2022
|
Ganesamoorthy
|
2913004WL009493
|
Ganesamoorthy
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ganesamoorthy
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-052-003/555
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23040620220289359
|
04/06/2022
|
Vanaroja
|
2913004WL009493
|
Vanaroja
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vanaroja
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-052-052/160-A
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23040620220289362
|
04/06/2022
|
Panneerselvam
|
2913004WL009493
|
Panneerselvam
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Panneerselvam
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-052-052/161
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23040620220289363
|
04/06/2022
|
Susila
|
2913004WL009493
|
Susila
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Susila
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-052-052/178
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23040620220289365
|
04/06/2022
|
Mathivanan
|
2913004WL009493
|
Mathivanan
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mathivanan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ORATHANADU
|
TN-13-004-052-052/180-B
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23040620220289366
|
04/06/2022
|
Kaliyaperumal
|
2913004WL009493
|
Kaliyaperumal
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kaliyaperumal
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-052-052/298
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23040620220289367
|
04/06/2022
|
Anjalai
|
2913004WL009493
|
Anjalai
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-052-052/487
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23040620220289369
|
04/06/2022
|
Rajendran
|
2913004WL009493
|
Rajendran
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rajendran
|
INDIAN BANK(607105)
|
|
14
|
ORATHANADU
|
TN-13-004-052-052/576
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23040620220289371
|
04/06/2022
|
Sathya
|
2913004WL009493
|
Sathya
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sathya
|
INDIAN BANK(607105)
|
|
15
|
ORATHANADU
|
TN-13-004-052-052/579
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23040620220289372
|
04/06/2022
|
Amirtham
|
2913004WL009493
|
Amirtham
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
16
|
ORATHANADU
|
TN-13-004-052-052/603
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23040620220289374
|
04/06/2022
|
Mani
|
2913004WL009493
|
Mani
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mani
|
INDIAN BANK(607105)
|
|
17
|
ORATHANADU
|
TN-13-004-052-052/766
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23040620220289375
|
04/06/2022
|
Tamilarasi
|
2913004WL009493
|
Tamilarasi
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19800
|
19800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19800
|
19800
|
|
|
|
|
|
|
|