|
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-13-004-053-001/823
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23290920221058579
|
29/09/2022
|
Vijayarani
|
2913004WL037907
|
Vijayarani
|
00176
|
IDIB000T085
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
030361584
|
|
Vijayarani
|
()
|
|
2
|
ORATHANADU
|
TN-13-004-053-001/897
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23290920221058580
|
29/09/2022
|
Umaiyambikai
|
2913004WL037907
|
Umaiyambikai
|
00176
|
IDIB000T085
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
030361584
|
|
Umaiyambikai
|
()
|
|
3
|
ORATHANADU
|
TN-13-004-053-001/898
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23290920221058581
|
29/09/2022
|
Amutha
|
2913004WL037907
|
Amutha
|
00176
|
IDIB000T085
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
030361584
|
|
Amutha
|
()
|
|
4
|
ORATHANADU
|
TN-13-004-053-053/1003
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23290920221058583
|
29/09/2022
|
Rani
|
2913004WL037907
|
Rani
|
00176
|
IDIB000T085
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
030361584
|
|
Rani
|
()
|
|
5
|
ORATHANADU
|
TN-13-004-053-053/1029
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23290920221058584
|
29/09/2022
|
Renuga
|
2913004WL037907
|
Renuga
|
00176
|
IDIB000T085
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
030361584
|
|
Renuga
|
()
|
|
6
|
ORATHANADU
|
TN-13-004-053-053/837
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23290920221058589
|
29/09/2022
|
Mariya
|
2913004WL037907
|
Mariya
|
00176
|
IDIB000T085
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
030361584
|
|
Mariya
|
()
|
|
7
|
ORATHANADU
|
TN-13-004-053-053/913
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23290920221058591
|
29/09/2022
|
Rajeswari
|
2913004WL037907
|
Rajeswari
|
00176
|
IDIB000T085
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
030361584
|
|
Rajeswari
|
()
|
|
8
|
ORATHANADU
|
TN-13-004-053-053/989
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23290920221058592
|
29/09/2022
|
Jegathambal
|
2913004WL037907
|
Jegathambal
|
00176
|
IDIB000T085
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
030361584
|
|
Jegathambal
|
()
|
|
9
|
ORATHANADU
|
TN-13-004-053-053/998
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23290920221058593
|
29/09/2022
|
Jaypriya
|
2913004WL037907
|
Jaypriya
|
00176
|
IDIB000T085
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
030361584
|
|
Jaypriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13824
|
13824
|
|
|
|
|
|
|
|
|
10
|
ORATHANADU
|
TN-13-004-053-053/1001
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23290920221058582
|
29/09/2022
|
Nathiya
|
2913004WL037907
|
Nathiya
|
00415
|
SBIN0000973
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
030361584
|
|
Nathiya
|
()
|
|
11
|
ORATHANADU
|
TN-13-004-053-053/1030
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23290920221058585
|
29/09/2022
|
Susila
|
2913004WL037907
|
Susila
|
00415
|
SBIN0000973
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
030361584
|
|
Susila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
12
|
ORATHANADU
|
TN-13-004-053-053/859
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23290920221058590
|
29/09/2022
|
Rajeswari
|
2913004WL037907
|
Rajeswari
|
00468
|
UBIN0577120
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
030361584
|
|
Rajeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18432
|
18432
|
|
|
|
|
|
|
|