|
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-13-004-024-024/269
(KULAMANGALAM)
|
2913004000NRG23020720220502641
|
02/07/2022
|
Elangovan
|
2913004WL016630
|
Elangovan
|
00176
|
IDIB000O017
|
843
|
843
|
Processed
|
08/07/2022
|
|
017186076
|
|
Elangovan
|
()
|
|
2
|
ORATHANADU
|
TN-13-004-024-024/871
(KULAMANGALAM)
|
2913004000NRG23020720220502670
|
02/07/2022
|
Karthika
|
2913004WL016630
|
Karthika
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Karthika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
|
3
|
ORATHANADU
|
TN-13-004-024-001/621
(KULAMANGALAM)
|
2913004000NRG23020720220502627
|
02/07/2022
|
Kanaka
|
2913004WL016630
|
Kanaka
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kanaka
|
()
|
|
4
|
ORATHANADU
|
TN-13-004-024-024/175
(KULAMANGALAM)
|
2913004000NRG23020720220502633
|
02/07/2022
|
Tamilselvi
|
2913004WL016630
|
Tamilselvi
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Tamilselvi
|
()
|
|
5
|
ORATHANADU
|
TN-13-004-024-024/223
(KULAMANGALAM)
|
2913004000NRG23020720220502636
|
02/07/2022
|
Keerthika
|
2913004WL016630
|
Keerthika
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
Keerthika
|
()
|
|
6
|
ORATHANADU
|
TN-13-004-024-024/411
(KULAMANGALAM)
|
2913004000NRG23020720220502643
|
02/07/2022
|
Muthumany
|
2913004WL016630
|
Muthumany
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Muthumany
|
()
|
|
7
|
ORATHANADU
|
TN-13-004-024-024/709
(KULAMANGALAM)
|
2913004000NRG23020720220502661
|
02/07/2022
|
Balraj
|
2913004WL016630
|
Balraj
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Balraj
|
()
|
|
8
|
ORATHANADU
|
TN-13-004-024-024/733
(KULAMANGALAM)
|
2913004000NRG23020720220502664
|
02/07/2022
|
Lakshmi
|
2913004WL016630
|
Lakshmi
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Lakshmi
|
()
|
|
9
|
ORATHANADU
|
TN-13-004-024-024/837
(KULAMANGALAM)
|
2913004000NRG23020720220502666
|
02/07/2022
|
Vetriselvi
|
2913004WL016630
|
Vetriselvi
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Vetriselvi
|
()
|
|
10
|
ORATHANADU
|
TN-13-004-024-024/840
(KULAMANGALAM)
|
2913004000NRG23020720220502667
|
02/07/2022
|
Mangalanayagi
|
2913004WL016630
|
Mangalanayagi
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
Mangalanayagi
|
()
|
|
11
|
ORATHANADU
|
TN-13-004-024-024/842
(KULAMANGALAM)
|
2913004000NRG23020720220502668
|
02/07/2022
|
Selvi
|
2913004WL016630
|
Selvi
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
Selvi
|
()
|
|
12
|
ORATHANADU
|
TN-13-004-024-024/854
(KULAMANGALAM)
|
2913004000NRG23020720220502669
|
02/07/2022
|
Sumathi
|
2913004WL016630
|
Sumathi
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13243
|
13243
|
|
|
|
|
|
|
|