|
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-13-004-024-024/108
(KULAMANGALAM)
|
2913004000NRG23071020221114433
|
07/10/2022
|
Susila
|
2913004WL039929
|
Susila
|
00176
|
IDIB000V003
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431862
|
|
Susila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ORATHANADU
|
TN-13-004-024-024/138-A
(KULAMANGALAM)
|
2913004000NRG23071020221114434
|
07/10/2022
|
Vaijayanthi
|
2913004WL039929
|
Vaijayanthi
|
00176
|
IDIB000V003
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431862
|
|
Vaijayanthi
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-024-024/177
(KULAMANGALAM)
|
2913004000NRG23071020221114435
|
07/10/2022
|
Rukumani
|
2913004WL039929
|
Rukumani
|
00176
|
IDIB000V003
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431862
|
|
Rukumani
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-024-024/192
(KULAMANGALAM)
|
2913004000NRG23071020221114437
|
07/10/2022
|
Kaliyamoorthi
|
2913004WL039929
|
Kaliyamoorthi
|
00176
|
IDIB000V003
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kaliyamoorthi
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-024-024/228
(KULAMANGALAM)
|
2913004000NRG23071020221114438
|
07/10/2022
|
Annapottu
|
2913004WL039929
|
Annapottu
|
00176
|
IDIB000V003
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431862
|
|
Annapottu
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-024-024/233
(KULAMANGALAM)
|
2913004000NRG23071020221114439
|
07/10/2022
|
Devi
|
2913004WL039929
|
Devi
|
00176
|
IDIB000V003
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431862
|
|
Devi
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-024-024/236
(KULAMANGALAM)
|
2913004000NRG23071020221114440
|
07/10/2022
|
Mariyammal
|
2913004WL039929
|
Mariyammal
|
00176
|
IDIB000V003
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431862
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-024-024/237
(KULAMANGALAM)
|
2913004000NRG23071020221114441
|
07/10/2022
|
Mariyammal
|
2913004WL039929
|
Mariyammal
|
00176
|
IDIB000V003
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431862
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-024-024/412
(KULAMANGALAM)
|
2913004000NRG23071020221114442
|
07/10/2022
|
Seethaiyammal
|
2913004WL039929
|
Seethaiyammal
|
00176
|
IDIB000V003
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431862
|
|
Seethaiyammal
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-024-024/419
(KULAMANGALAM)
|
2913004000NRG23071020221114443
|
07/10/2022
|
Gokilambal
|
2913004WL039929
|
Gokilambal
|
00176
|
IDIB000V003
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431862
|
|
Gokilambal
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-024-024/458
(KULAMANGALAM)
|
2913004000NRG23071020221114444
|
07/10/2022
|
Pakkrisamy
|
2913004WL039929
|
Pakkrisamy
|
00176
|
IDIB000V003
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431862
|
|
Pakkrisamy
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-024-024/505-B
(KULAMANGALAM)
|
2913004000NRG23071020221114445
|
07/10/2022
|
Umarani
|
2913004WL039929
|
Umarani
|
00176
|
IDIB000V003
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431862
|
|
Umarani
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-024-024/512
(KULAMANGALAM)
|
2913004000NRG23071020221114446
|
07/10/2022
|
Vetriselvi
|
2913004WL039929
|
Vetriselvi
|
00176
|
IDIB000V003
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431862
|
|
Vetriselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ORATHANADU
|
TN-13-004-024-024/547
(KULAMANGALAM)
|
2913004000NRG23071020221114447
|
07/10/2022
|
Rajalashmi
|
2913004WL039929
|
Rajalashmi
|
00176
|
IDIB000V003
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431862
|
|
Rajalashmi
|
INDIAN BANK(607105)
|
|
15
|
ORATHANADU
|
TN-13-004-024-024/555
(KULAMANGALAM)
|
2913004000NRG23071020221114448
|
07/10/2022
|
Veerasamy
|
2913004WL039929
|
Veerasamy
|
00176
|
IDIB000V003
|
843
|
843
|
Processed
|
14/10/2022
|
|
033431862
|
|
Veerasamy
|
INDIAN BANK(607105)
|
|
16
|
ORATHANADU
|
TN-13-004-024-024/634
(KULAMANGALAM)
|
2913004000NRG23071020221114449
|
07/10/2022
|
Rajathi
|
2913004WL039929
|
Rajathi
|
00176
|
IDIB000V003
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431862
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
17
|
ORATHANADU
|
TN-13-004-024-024/671
(KULAMANGALAM)
|
2913004000NRG23071020221114450
|
07/10/2022
|
Samiyammal
|
2913004WL039929
|
Samiyammal
|
00176
|
IDIB000V003
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431862
|
|
Samiyammal
|
INDIAN BANK(607105)
|
|
18
|
ORATHANADU
|
TN-13-004-024-024/793
(KULAMANGALAM)
|
2913004000NRG23071020221114452
|
07/10/2022
|
Sagunthala
|
2913004WL039929
|
Sagunthala
|
00176
|
IDIB000V003
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431862
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
19
|
ORATHANADU
|
TN-13-004-024-024/794
(KULAMANGALAM)
|
2913004000NRG23071020221114453
|
07/10/2022
|
Anjammal
|
2913004WL039929
|
Anjammal
|
00176
|
IDIB000V003
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431862
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
20
|
ORATHANADU
|
TN-13-004-024-024/796
(KULAMANGALAM)
|
2913004000NRG23071020221114454
|
07/10/2022
|
Tamilarasi
|
2913004WL039929
|
Tamilarasi
|
00176
|
IDIB000V003
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431862
|
|
Tamilarasi
|
CANARA BANK(508532)
|
|
21
|
ORATHANADU
|
TN-13-004-024-024/808
(KULAMANGALAM)
|
2913004000NRG23071020221114457
|
07/10/2022
|
Kalavathi
|
2913004WL039929
|
Kalavathi
|
00176
|
IDIB000V003
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kalavathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11643
|
11643
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11643
|
11643
|
|
|
|
|
|
|
|