|
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-13-004-024-001/743
(KULAMANGALAM)
|
2913004000NRG23290420220071157
|
29/04/2022
|
Thiviya
|
2913004WL002920
|
Thiviya
|
00176
|
IDIB000V003
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427951
|
|
Thiviya
|
INDIAN BANK(607105)
|
|
2
|
ORATHANADU
|
TN-13-004-024-001/779
(KULAMANGALAM)
|
2913004000NRG23290420220071158
|
29/04/2022
|
Rani
|
2913004WL002920
|
Rani
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rani
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-024-024/284
(KULAMANGALAM)
|
2913004000NRG23290420220071161
|
29/04/2022
|
Elaiyaraja
|
2913004WL002920
|
Elaiyaraja
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Elaiyaraja
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-024-024/335
(KULAMANGALAM)
|
2913004000NRG23290420220071163
|
29/04/2022
|
Pechiykannan
|
2913004WL002920
|
Pechiykannan
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pechiykannan
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-024-024/337
(KULAMANGALAM)
|
2913004000NRG23290420220071164
|
29/04/2022
|
Ayiponnu
|
2913004WL002920
|
Ayiponnu
|
00176
|
IDIB000V003
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ayiponnu
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-024-024/345
(KULAMANGALAM)
|
2913004000NRG23290420220071165
|
29/04/2022
|
Ponusamy
|
2913004WL002920
|
Ponusamy
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ponusamy
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-024-024/36
(KULAMANGALAM)
|
2913004000NRG23290420220071166
|
29/04/2022
|
Dhanavalli
|
2913004WL002920
|
Dhanavalli
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Dhanavalli
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-024-024/364
(KULAMANGALAM)
|
2913004000NRG23290420220071167
|
29/04/2022
|
Gosalai
|
2913004WL002920
|
Gosalai
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Gosalai
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-024-024/372
(KULAMANGALAM)
|
2913004000NRG23290420220071168
|
29/04/2022
|
Valliyammal
|
2913004WL002920
|
Valliyammal
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-024-024/375
(KULAMANGALAM)
|
2913004000NRG23290420220071169
|
29/04/2022
|
Radhakrishnan
|
2913004WL002920
|
Radhakrishnan
|
00176
|
IDIB000V003
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Radhakrishnan
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-024-024/385
(KULAMANGALAM)
|
2913004000NRG23290420220071170
|
29/04/2022
|
Selvi
|
2913004WL002920
|
Selvi
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Selvi
|
RATNAKAR BANK(607393)
|
|
12
|
ORATHANADU
|
TN-13-004-024-024/491
(KULAMANGALAM)
|
2913004000NRG23290420220071171
|
29/04/2022
|
Panchavarnam
|
2913004WL002920
|
Panchavarnam
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Panchavarnam
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-024-024/493
(KULAMANGALAM)
|
2913004000NRG23290420220071172
|
29/04/2022
|
Rani
|
2913004WL002920
|
Rani
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rani
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13886
|
13886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13886
|
13886
|
|
|
|
|
|
|
|