|
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-13-004-015-001/468
(KANNUKUDI EAST)
|
2913004000NRG23020720220499495
|
02/07/2022
|
Sumathi
|
2913004WL016521
|
Sumathi
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sumathi
|
()
|
|
2
|
ORATHANADU
|
TN-13-004-015-015/152
(KANNUKUDI EAST)
|
2913004000NRG23020720220499500
|
02/07/2022
|
Paremeshwari
|
2913004WL016521
|
Paremeshwari
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Paremeshwari
|
()
|
|
3
|
ORATHANADU
|
TN-13-004-015-015/176
(KANNUKUDI EAST)
|
2913004000NRG23020720220499503
|
02/07/2022
|
Govinthammal
|
2913004WL016521
|
Govinthammal
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
Govinthammal
|
()
|
|
4
|
ORATHANADU
|
TN-13-004-015-015/364
(KANNUKUDI EAST)
|
2913004000NRG23020720220499512
|
02/07/2022
|
Nithiyakalyani
|
2913004WL016521
|
Nithiyakalyani
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Nithiyakalyani
|
()
|
|
5
|
ORATHANADU
|
TN-13-004-015-015/47
(KANNUKUDI EAST)
|
2913004000NRG23020720220499516
|
02/07/2022
|
Thilagavathi
|
2913004WL016521
|
Thilagavathi
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Thilagavathi
|
()
|
|
6
|
ORATHANADU
|
TN-13-004-015-015/56
(KANNUKUDI EAST)
|
2913004000NRG23020720220499520
|
02/07/2022
|
Indhiralogan
|
2913004WL016521
|
Indhiralogan
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
Indhiralogan
|
()
|
|
7
|
ORATHANADU
|
TN-13-004-015-015/61
(KANNUKUDI EAST)
|
2913004000NRG23020720220499524
|
02/07/2022
|
Gowsalya
|
2913004WL016521
|
Gowsalya
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Gowsalya
|
()
|
|
8
|
ORATHANADU
|
TN-13-004-015-015/647
(KANNUKUDI EAST)
|
2913004000NRG23020720220499525
|
02/07/2022
|
Jeyanthi
|
2913004WL016521
|
Jeyanthi
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Jeyanthi
|
()
|
|
9
|
ORATHANADU
|
TN-13-004-015-015/835
(KANNUKUDI EAST)
|
2913004000NRG23020720220499533
|
02/07/2022
|
Suppaiyan
|
2913004WL016521
|
Suppaiyan
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Suppaiyan
|
()
|
|
10
|
ORATHANADU
|
TN-13-004-015-015/854
(KANNUKUDI EAST)
|
2913004000NRG23020720220499534
|
02/07/2022
|
Latha
|
2913004WL016521
|
Latha
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Latha
|
()
|
|
11
|
ORATHANADU
|
TN-13-004-015-015/868
(KANNUKUDI EAST)
|
2913004000NRG23020720220499535
|
02/07/2022
|
Udaiyambal
|
2913004WL016521
|
Udaiyambal
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Udaiyambal
|
()
|
|
12
|
ORATHANADU
|
TN-13-004-015-015/97
(KANNUKUDI EAST)
|
2913004000NRG23020720220499536
|
02/07/2022
|
Rajendran
|
2913004WL016521
|
Rajendran
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Rajendran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14000
|
14000
|
|
|
|
|
|
|
|