|
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-13-004-052-003/45
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23261120221398572
|
26/11/2022
|
Bakkiayam
|
2913004WL050084
|
Bakkiayam
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Bakkiayam
|
INDIAN BANK(607105)
|
|
2
|
ORATHANADU
|
TN-13-004-052-052/316
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23261120221398573
|
26/11/2022
|
Sudha
|
2913004WL050084
|
Sudha
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Sudha
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-052-052/339
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23261120221398577
|
26/11/2022
|
Veeramany
|
2913004WL050084
|
Veeramany
|
00176
|
IDIB000V002
|
600
|
600
|
Processed
|
10/12/2022
|
|
026441682
|
|
Veeramany
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-052-052/344
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23261120221398578
|
26/11/2022
|
Kaliyaperumal
|
2913004WL050084
|
Kaliyaperumal
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Kaliyaperumal
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-052-052/345
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23261120221398579
|
26/11/2022
|
Karunanithi
|
2913004WL050084
|
Karunanithi
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441682
|
|
Karunanithi
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-052-052/348
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23261120221398580
|
26/11/2022
|
Kunjammal
|
2913004WL050084
|
Kunjammal
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Kunjammal
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-052-052/350
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23261120221398581
|
26/11/2022
|
Mariyammal
|
2913004WL050084
|
Mariyammal
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-052-052/351
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23261120221398582
|
26/11/2022
|
Semmalar
|
2913004WL050084
|
Semmalar
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Semmalar
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-052-052/354
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23261120221398583
|
26/11/2022
|
Indhragandhi
|
2913004WL050084
|
Indhragandhi
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Indhragandhi
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-052-052/355
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23261120221398584
|
26/11/2022
|
Padhmni
|
2913004WL050084
|
Padhmni
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Padhmni
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-052-052/358
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23261120221398585
|
26/11/2022
|
Sudha
|
2913004WL050084
|
Sudha
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Sudha
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-052-052/361
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23261120221398586
|
26/11/2022
|
Rasammal
|
2913004WL050084
|
Rasammal
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Rasammal
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-052-052/377
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23261120221398588
|
26/11/2022
|
Dhanabakkiayam
|
2913004WL050084
|
Dhanabakkiayam
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Dhanabakkiayam
|
INDIAN BANK(607105)
|
|
14
|
ORATHANADU
|
TN-13-004-052-052/387
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23261120221398593
|
26/11/2022
|
Kumari
|
2913004WL050084
|
Kumari
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
10/12/2022
|
|
026441682
|
|
Kumari
|
INDIAN BANK(607105)
|
|
15
|
ORATHANADU
|
TN-13-004-052-052/475
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23261120221398596
|
26/11/2022
|
Manavalagan
|
2913004WL050084
|
Manavalagan
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
10/12/2022
|
|
026441682
|
|
Manavalagan
|
INDIAN BANK(607105)
|
|
16
|
ORATHANADU
|
TN-13-004-052-052/730
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23261120221398597
|
26/11/2022
|
Latha
|
2913004WL050084
|
Latha
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Latha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17600
|
17600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17600
|
17600
|
|
|
|
|
|
|
|