|
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-13-004-012-002/230-A
(KAKKARAKOTTAI)
|
2913004000NRG23240620220444819
|
24/06/2022
|
Sasikala
|
2913004WL014535
|
Sasikala
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sasikala
|
()
|
|
2
|
ORATHANADU
|
TN-13-004-012-002/508-A
(KAKKARAKOTTAI)
|
2913004000NRG23240620220444823
|
24/06/2022
|
Dhanalakshmi
|
2913004WL014535
|
Dhanalakshmi
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861840
|
|
Dhanalakshmi
|
()
|
|
3
|
ORATHANADU
|
TN-13-004-012-012/262
(KAKKARAKOTTAI)
|
2913004000NRG23240620220444832
|
24/06/2022
|
Valarmathi
|
2913004WL014535
|
Valarmathi
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861840
|
|
Valarmathi
|
()
|
|
4
|
ORATHANADU
|
TN-13-004-012-012/275
(KAKKARAKOTTAI)
|
2913004000NRG23240620220444847
|
24/06/2022
|
Ramamirtham
|
2913004WL014535
|
Ramamirtham
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861840
|
|
Ramamirtham
|
()
|
|
5
|
ORATHANADU
|
TN-13-004-012-012/280
(KAKKARAKOTTAI)
|
2913004000NRG23240620220444852
|
24/06/2022
|
Renganayaki
|
2913004WL014535
|
Renganayaki
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861840
|
|
Renganayaki
|
()
|
|
6
|
ORATHANADU
|
TN-13-004-012-012/286
(KAKKARAKOTTAI)
|
2913004000NRG23240620220444858
|
24/06/2022
|
Kanimozhi
|
2913004WL014535
|
Kanimozhi
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kanimozhi
|
()
|
|
7
|
ORATHANADU
|
TN-13-004-012-012/305
(KAKKARAKOTTAI)
|
2913004000NRG23240620220444877
|
24/06/2022
|
Nalinipriya
|
2913004WL014535
|
Nalinipriya
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861840
|
|
Nalinipriya
|
()
|
|
8
|
ORATHANADU
|
TN-13-004-012-012/354
(KAKKARAKOTTAI)
|
2913004000NRG23240620220444886
|
24/06/2022
|
Manikkam
|
2913004WL014535
|
Manikkam
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861840
|
|
Manikkam
|
()
|
|
9
|
ORATHANADU
|
TN-13-004-012-012/355
(KAKKARAKOTTAI)
|
2913004000NRG23240620220444887
|
24/06/2022
|
Thangarajan
|
2913004WL014535
|
Thangarajan
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861840
|
|
Thangarajan
|
()
|
|
10
|
ORATHANADU
|
TN-13-004-012-012/370
(KAKKARAKOTTAI)
|
2913004000NRG23240620220444894
|
24/06/2022
|
Pannerselvam
|
2913004WL014535
|
Pannerselvam
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861840
|
|
Pannerselvam
|
()
|
|
11
|
ORATHANADU
|
TN-13-004-012-012/372
(KAKKARAKOTTAI)
|
2913004000NRG23240620220444895
|
24/06/2022
|
Ramalingam
|
2913004WL014535
|
Ramalingam
|
00176
|
IDIB000O017
|
360
|
360
|
Processed
|
01/07/2022
|
|
022861840
|
|
Ramalingam
|
()
|
|
12
|
ORATHANADU
|
TN-13-004-012-012/407
(KAKKARAKOTTAI)
|
2913004000NRG23240620220444903
|
24/06/2022
|
Lakshmi
|
2913004WL014535
|
Lakshmi
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861840
|
|
Lakshmi
|
()
|
|
13
|
ORATHANADU
|
TN-13-004-012-012/408
(KAKKARAKOTTAI)
|
2913004000NRG23240620220444905
|
24/06/2022
|
Palanivelu
|
2913004WL014535
|
Palanivelu
|
00176
|
IDIB000O017
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861840
|
|
Palanivelu
|
()
|
|
14
|
ORATHANADU
|
TN-13-004-012-012/463
(KAKKARAKOTTAI)
|
2913004000NRG23240620220444911
|
24/06/2022
|
Kasiyammal
|
2913004WL014535
|
Kasiyammal
|
00176
|
IDIB000O017
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kasiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14040
|
14040
|
|
|
|
|
|
|
|
|
15
|
ORATHANADU
|
TN-13-004-012-012/367
(KAKKARAKOTTAI)
|
2913004000NRG23240620220444891
|
24/06/2022
|
Mangaiyarkarasi
|
2913004WL014535
|
Mangaiyarkarasi
|
00415
|
SBIN0000973
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861840
|
|
Mangaiyarkarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15120
|
15120
|
|
|
|
|
|
|
|