|
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-13-004-052-001/694
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23290420220071764
|
29/04/2022
|
Ponnammal
|
2913004WL002941
|
Ponnammal
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Ponnammal
|
()
|
|
2
|
ORATHANADU
|
TN-13-004-052-052/279
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23290420220071765
|
29/04/2022
|
Susila
|
2913004WL002941
|
Susila
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Susila
|
()
|
|
3
|
ORATHANADU
|
TN-13-004-052-052/503
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23290420220071767
|
29/04/2022
|
Kannaki
|
2913004WL002941
|
Kannaki
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Kannaki
|
()
|
|
4
|
ORATHANADU
|
TN-13-004-052-052/516
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23290420220071770
|
29/04/2022
|
Tamilarasi
|
2913004WL002941
|
Tamilarasi
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Tamilarasi
|
()
|
|
5
|
ORATHANADU
|
TN-13-004-052-052/638
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23290420220071772
|
29/04/2022
|
Tamilsirpi
|
2913004WL002941
|
Tamilsirpi
|
00176
|
IDIB000V002
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
Tamilsirpi
|
()
|
|
6
|
ORATHANADU
|
TN-13-004-052-052/675
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23290420220071774
|
29/04/2022
|
Senthamilselvi
|
2913004WL002941
|
Senthamilselvi
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Senthamilselvi
|
()
|
|
7
|
ORATHANADU
|
TN-13-004-052-052/679
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23290420220071775
|
29/04/2022
|
Latha
|
2913004WL002941
|
Latha
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Latha
|
()
|
|
8
|
ORATHANADU
|
TN-13-004-052-052/828
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23290420220071782
|
29/04/2022
|
Anitha
|
2913004WL002941
|
Anitha
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427819
|
|
Anitha
|
()
|
|
9
|
ORATHANADU
|
TN-13-004-052-052/895
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23290420220071783
|
29/04/2022
|
Anbujaya
|
2913004WL002941
|
Anbujaya
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Anbujaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11086
|
11086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11086
|
11086
|
|
|
|
|
|
|
|