|
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-13-004-024-001/757
(KULAMANGALAM)
|
2913004000NRG23211020221193369
|
21/10/2022
|
Janagi
|
2913004WL042985
|
Janagi
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Janagi
|
INDIAN BANK(607105)
|
|
2
|
ORATHANADU
|
TN-13-004-024-001/783
(KULAMANGALAM)
|
2913004000NRG23211020221193370
|
21/10/2022
|
Kalaiselvi
|
2913004WL042985
|
Kalaiselvi
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kalaiselvi
|
RATNAKAR BANK(607393)
|
|
3
|
ORATHANADU
|
TN-13-004-024-024/21
(KULAMANGALAM)
|
2913004000NRG23211020221193371
|
21/10/2022
|
Sengammal
|
2913004WL042985
|
Sengammal
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sengammal
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-024-024/288
(KULAMANGALAM)
|
2913004000NRG23211020221193372
|
21/10/2022
|
Megala
|
2913004WL042985
|
Megala
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Megala
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-024-024/29
(KULAMANGALAM)
|
2913004000NRG23211020221193373
|
21/10/2022
|
Velu
|
2913004WL042985
|
Velu
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Velu
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-024-024/291
(KULAMANGALAM)
|
2913004000NRG23211020221193374
|
21/10/2022
|
Vinothvally
|
2913004WL042985
|
Vinothvally
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vinothvally
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-024-024/292
(KULAMANGALAM)
|
2913004000NRG23211020221193375
|
21/10/2022
|
Punitha
|
2913004WL042985
|
Punitha
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Punitha
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-024-024/297
(KULAMANGALAM)
|
2913004000NRG23211020221193376
|
21/10/2022
|
Gunadundari
|
2913004WL042985
|
Gunadundari
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Gunadundari
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-024-024/30
(KULAMANGALAM)
|
2913004000NRG23211020221193377
|
21/10/2022
|
Annakili
|
2913004WL042985
|
Annakili
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Annakili
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-024-024/300
(KULAMANGALAM)
|
2913004000NRG23211020221193378
|
21/10/2022
|
Ramayi
|
2913004WL042985
|
Ramayi
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ramayi
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-024-024/332
(KULAMANGALAM)
|
2913004000NRG23211020221193379
|
21/10/2022
|
Tamilarsi
|
2913004WL042985
|
Tamilarsi
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Tamilarsi
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-024-024/341
(KULAMANGALAM)
|
2913004000NRG23211020221193380
|
21/10/2022
|
Saroja
|
2913004WL042985
|
Saroja
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Saroja
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-024-024/364
(KULAMANGALAM)
|
2913004000NRG23211020221193381
|
21/10/2022
|
Gosalai
|
2913004WL042985
|
Gosalai
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Gosalai
|
INDIAN BANK(607105)
|
|
14
|
ORATHANADU
|
TN-13-004-024-024/368
(KULAMANGALAM)
|
2913004000NRG23211020221193382
|
21/10/2022
|
Sasikala
|
2913004WL042985
|
Sasikala
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
15
|
ORATHANADU
|
TN-13-004-024-024/372
(KULAMANGALAM)
|
2913004000NRG23211020221193383
|
21/10/2022
|
Valliyammal
|
2913004WL042985
|
Valliyammal
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
16
|
ORATHANADU
|
TN-13-004-024-024/374
(KULAMANGALAM)
|
2913004000NRG23211020221193384
|
21/10/2022
|
Kalyani
|
2913004WL042985
|
Kalyani
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
17
|
ORATHANADU
|
TN-13-004-024-024/388
(KULAMANGALAM)
|
2913004000NRG23211020221193386
|
21/10/2022
|
Malarkoti
|
2913004WL042985
|
Malarkoti
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Malarkoti
|
INDIAN BANK(607105)
|
|
18
|
ORATHANADU
|
TN-13-004-024-024/392
(KULAMANGALAM)
|
2913004000NRG23211020221193387
|
21/10/2022
|
Krishnavalli
|
2913004WL042985
|
Krishnavalli
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Krishnavalli
|
INDIAN BANK(607105)
|
|
19
|
ORATHANADU
|
TN-13-004-024-024/491
(KULAMANGALAM)
|
2913004000NRG23211020221193388
|
21/10/2022
|
Panchavarnam
|
2913004WL042985
|
Panchavarnam
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Panchavarnam
|
INDIAN BANK(607105)
|
|
20
|
ORATHANADU
|
TN-13-004-024-024/676
(KULAMANGALAM)
|
2913004000NRG23211020221193389
|
21/10/2022
|
Gandhimathi
|
2913004WL042985
|
Gandhimathi
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
|
21
|
ORATHANADU
|
TN-13-004-024-024/679
(KULAMANGALAM)
|
2913004000NRG23211020221193390
|
21/10/2022
|
Gowshalya
|
2913004WL042985
|
Gowshalya
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Gowshalya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24600
|
24600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24600
|
24600
|
|
|
|
|
|
|
|