|
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-13-004-012-002/526
(KAKKARAKOTTAI)
|
2913004000NRG23150720220578885
|
15/07/2022
|
Anbukarasi
|
2913004WL019622
|
Anbukarasi
|
00176
|
IDIB000O017
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734132
|
|
Anbukarasi
|
()
|
|
2
|
ORATHANADU
|
TN-13-004-012-003/500
(KAKKARAKOTTAI)
|
2913004000NRG23150720220578886
|
15/07/2022
|
Chinnammal
|
2913004WL019622
|
Chinnammal
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734132
|
|
Chinnammal
|
()
|
|
3
|
ORATHANADU
|
TN-13-004-012-003/529
(KAKKARAKOTTAI)
|
2913004000NRG23150720220578887
|
15/07/2022
|
Sumithra
|
2913004WL019622
|
Sumithra
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734132
|
|
Sumithra
|
()
|
|
4
|
ORATHANADU
|
TN-13-004-012-012/188
(KAKKARAKOTTAI)
|
2913004000NRG23150720220578889
|
15/07/2022
|
Rajalakshmi
|
2913004WL019622
|
Rajalakshmi
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734132
|
|
Rajalakshmi
|
()
|
|
5
|
ORATHANADU
|
TN-13-004-012-012/190
(KAKKARAKOTTAI)
|
2913004000NRG23150720220578890
|
15/07/2022
|
Savathiree
|
2913004WL019622
|
Savathiree
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734132
|
|
Savathiree
|
()
|
|
6
|
ORATHANADU
|
TN-13-004-012-012/199
(KAKKARAKOTTAI)
|
2913004000NRG23150720220578891
|
15/07/2022
|
Kuzhanthaivel
|
2913004WL019622
|
Kuzhanthaivel
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734132
|
|
Kuzhanthaivel
|
()
|
|
7
|
ORATHANADU
|
TN-13-004-012-012/219
(KAKKARAKOTTAI)
|
2913004000NRG23150720220578892
|
15/07/2022
|
Karunanethi
|
2913004WL019622
|
Karunanethi
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734132
|
|
Karunanethi
|
()
|
|
8
|
ORATHANADU
|
TN-13-004-012-012/225
(KAKKARAKOTTAI)
|
2913004000NRG23150720220578893
|
15/07/2022
|
Vanitha
|
2913004WL019622
|
Vanitha
|
00176
|
IDIB000O017
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734132
|
|
Vanitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|