|
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-13-004-024-001/582
(KULAMANGALAM)
|
2913004000NRG23281020221224463
|
28/10/2022
|
Theyvarani
|
2913004WL044203
|
Theyvarani
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Theyvarani
|
INDIAN BANK(607105)
|
|
2
|
ORATHANADU
|
TN-13-004-024-001/783
(KULAMANGALAM)
|
2913004000NRG23281020221224464
|
28/10/2022
|
Kalaiselvi
|
2913004WL044203
|
Kalaiselvi
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kalaiselvi
|
RATNAKAR BANK(607393)
|
|
3
|
ORATHANADU
|
TN-13-004-024-024/287
(KULAMANGALAM)
|
2913004000NRG23281020221224466
|
28/10/2022
|
Sambooranam
|
2913004WL044203
|
Sambooranam
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sambooranam
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-024-024/288
(KULAMANGALAM)
|
2913004000NRG23281020221224467
|
28/10/2022
|
Megala
|
2913004WL044203
|
Megala
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711122
|
|
Megala
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-024-024/291
(KULAMANGALAM)
|
2913004000NRG23281020221224468
|
28/10/2022
|
Vinothvally
|
2913004WL044203
|
Vinothvally
|
00176
|
IDIB000V003
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711122
|
|
Vinothvally
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-024-024/301
(KULAMANGALAM)
|
2913004000NRG23281020221224469
|
28/10/2022
|
Thayalnayaghi
|
2913004WL044203
|
Thayalnayaghi
|
00176
|
IDIB000V003
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711122
|
|
Thayalnayaghi
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-024-024/324
(KULAMANGALAM)
|
2913004000NRG23281020221224470
|
28/10/2022
|
Chinnaponu
|
2913004WL044203
|
Chinnaponu
|
00176
|
IDIB000V003
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711122
|
|
Chinnaponu
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-024-024/332
(KULAMANGALAM)
|
2913004000NRG23281020221224471
|
28/10/2022
|
Tamilarsi
|
2913004WL044203
|
Tamilarsi
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711122
|
|
Tamilarsi
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-024-024/343
(KULAMANGALAM)
|
2913004000NRG23281020221224472
|
28/10/2022
|
Ranjitham
|
2913004WL044203
|
Ranjitham
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-024-024/356
(KULAMANGALAM)
|
2913004000NRG23281020221224473
|
28/10/2022
|
Vijayakumari
|
2913004WL044203
|
Vijayakumari
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Vijayakumari
|
RATNAKAR BANK(607393)
|
|
11
|
ORATHANADU
|
TN-13-004-024-024/392
(KULAMANGALAM)
|
2913004000NRG23281020221224474
|
28/10/2022
|
Krishnavalli
|
2913004WL044203
|
Krishnavalli
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Krishnavalli
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-024-024/642
(KULAMANGALAM)
|
2913004000NRG23281020221224475
|
28/10/2022
|
Usha
|
2913004WL044203
|
Usha
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711122
|
|
Usha
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-024-024/659
(KULAMANGALAM)
|
2913004000NRG23281020221224476
|
28/10/2022
|
Ammalu
|
2913004WL044203
|
Ammalu
|
00176
|
IDIB000V003
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711122
|
|
Ammalu
|
INDIAN BANK(607105)
|
|
14
|
ORATHANADU
|
TN-13-004-024-024/720
(KULAMANGALAM)
|
2913004000NRG23281020221224477
|
28/10/2022
|
Poovali
|
2913004WL044203
|
Poovali
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Poovali
|
INDIAN BANK(607105)
|
|
15
|
ORATHANADU
|
TN-13-004-024-024/806
(KULAMANGALAM)
|
2913004000NRG23281020221224478
|
28/10/2022
|
Rani
|
2913004WL044203
|
Rani
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Rani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12400
|
12400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12400
|
12400
|
|
|
|
|
|
|
|