|
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-13-004-052-002/743
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23220720220634394
|
22/07/2022
|
Poochendu
|
2913004WL021783
|
Poochendu
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Poochendu
|
INDIAN BANK(607105)
|
|
2
|
ORATHANADU
|
TN-13-004-052-003/175
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23220720220634400
|
22/07/2022
|
Kaliyaperumal
|
2913004WL021783
|
Kaliyaperumal
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kaliyaperumal
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-052-003/294
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23220720220634401
|
22/07/2022
|
Arumugam
|
2913004WL021783
|
Arumugam
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-052-003/297
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23220720220634402
|
22/07/2022
|
Perumal
|
2913004WL021783
|
Perumal
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Perumal
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-052-003/302
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23220720220634403
|
22/07/2022
|
Mahalingam
|
2913004WL021783
|
Mahalingam
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Mahalingam
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-052-003/554
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23220720220634405
|
22/07/2022
|
Ravi
|
2913004WL021783
|
Ravi
|
00176
|
IDIB000V002
|
600
|
600
|
Processed
|
02/08/2022
|
|
013646206
|
|
Ravi
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-052-003/555
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23220720220634406
|
22/07/2022
|
Vanaroja
|
2913004WL021783
|
Vanaroja
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Vanaroja
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-052-052/300
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23220720220634409
|
22/07/2022
|
Sumathi
|
2913004WL021783
|
Sumathi
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-052-052/308
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23220720220634411
|
22/07/2022
|
Soundharajan
|
2913004WL021783
|
Soundharajan
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Soundharajan
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-052-052/311
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23220720220634412
|
22/07/2022
|
saroja
|
2913004WL021783
|
saroja
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
saroja
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-052-052/482
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23220720220634414
|
22/07/2022
|
Deviga
|
2913004WL021783
|
Deviga
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Deviga
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-052-052/586
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23220720220634417
|
22/07/2022
|
Jothi
|
2913004WL021783
|
Jothi
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Jothi
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-052-052/750
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23220720220634418
|
22/07/2022
|
Amsavalli
|
2913004WL021783
|
Amsavalli
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Amsavalli
|
INDIAN BANK(607105)
|
|
14
|
ORATHANADU
|
TN-13-004-052-052/801
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23220720220634419
|
22/07/2022
|
Jayanthi
|
2913004WL021783
|
Jayanthi
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15400
|
15400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15400
|
15400
|
|
|
|
|
|
|
|