|
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-13-004-012-003/524
(KAKKARAKOTTAI)
|
2913004000NRG23300820220892499
|
30/08/2022
|
Sathiyaraj
|
2913004WL031260
|
Sathiyaraj
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Sathiyaraj
|
()
|
|
2
|
ORATHANADU
|
TN-13-004-012-003/524
(KAKKARAKOTTAI)
|
2913004000NRG23300820220892498
|
30/08/2022
|
Vijayalakshmi
|
2913004WL031260
|
Vijayalakshmi
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Vijayalakshmi
|
()
|
|
3
|
ORATHANADU
|
TN-13-004-012-003/527
(KAKKARAKOTTAI)
|
2913004000NRG23300820220892500
|
30/08/2022
|
Banumathii
|
2913004WL031260
|
Banumathii
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Banumathii
|
()
|
|
4
|
ORATHANADU
|
TN-13-004-012-003/530
(KAKKARAKOTTAI)
|
2913004000NRG23300820220892501
|
30/08/2022
|
Susilal
|
2913004WL031260
|
Susilal
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Susilal
|
()
|
|
5
|
ORATHANADU
|
TN-13-004-012-003/544
(KAKKARAKOTTAI)
|
2913004000NRG23300820220892502
|
30/08/2022
|
Deepa
|
2913004WL031260
|
Deepa
|
00176
|
IDIB000O017
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
Deepa
|
()
|
|
6
|
ORATHANADU
|
TN-13-004-012-012/2
(KAKKARAKOTTAI)
|
2913004000NRG23300820220892505
|
30/08/2022
|
Sakthi
|
2913004WL031260
|
Sakthi
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Sakthi
|
()
|
|
7
|
ORATHANADU
|
TN-13-004-012-012/27
(KAKKARAKOTTAI)
|
2913004000NRG23300820220892507
|
30/08/2022
|
Abirami
|
2913004WL031260
|
Abirami
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Abirami
|
()
|
|
8
|
ORATHANADU
|
TN-13-004-012-012/33
(KAKKARAKOTTAI)
|
2913004000NRG23300820220892509
|
30/08/2022
|
Manimaran
|
2913004WL031260
|
Manimaran
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Manimaran
|
()
|
|
9
|
ORATHANADU
|
TN-13-004-012-012/38
(KAKKARAKOTTAI)
|
2913004000NRG23300820220892514
|
30/08/2022
|
Marimuthu
|
2913004WL031260
|
Marimuthu
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Marimuthu
|
()
|
|
10
|
ORATHANADU
|
TN-13-004-012-012/39
(KAKKARAKOTTAI)
|
2913004000NRG23300820220892515
|
30/08/2022
|
Kosalai
|
2913004WL031260
|
Kosalai
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Kosalai
|
()
|
|
11
|
ORATHANADU
|
TN-13-004-012-012/39
(KAKKARAKOTTAI)
|
2913004000NRG23300820220892516
|
30/08/2022
|
Pappathi
|
2913004WL031260
|
Pappathi
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Pappathi
|
()
|
|
12
|
ORATHANADU
|
TN-13-004-012-012/391
(KAKKARAKOTTAI)
|
2913004000NRG23300820220892517
|
30/08/2022
|
Ayyakannu
|
2913004WL031260
|
Ayyakannu
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Ayyakannu
|
()
|
|
13
|
ORATHANADU
|
TN-13-004-012-012/44
(KAKKARAKOTTAI)
|
2913004000NRG23300820220892522
|
30/08/2022
|
Vembaiyan
|
2913004WL031260
|
Vembaiyan
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Vembaiyan
|
()
|
|
14
|
ORATHANADU
|
TN-13-004-012-012/65
(KAKKARAKOTTAI)
|
2913004000NRG23300820220892532
|
30/08/2022
|
rengammal
|
2913004WL031260
|
rengammal
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
rengammal
|
()
|
|
15
|
ORATHANADU
|
TN-13-004-012-012/73
(KAKKARAKOTTAI)
|
2913004000NRG23300820220892535
|
30/08/2022
|
Panner
|
2913004WL031260
|
Panner
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Panner
|
()
|
|
16
|
ORATHANADU
|
TN-13-004-012-012/9
(KAKKARAKOTTAI)
|
2913004000NRG23300820220892537
|
30/08/2022
|
Malathi
|
2913004WL031260
|
Malathi
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Malathi
|
()
|
|
17
|
ORATHANADU
|
TN-13-004-012-012/9
(KAKKARAKOTTAI)
|
2913004000NRG23300820220892538
|
30/08/2022
|
Murugesan
|
2913004WL031260
|
Murugesan
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Murugesan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17405
|
17405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17405
|
17405
|
|
|
|
|
|
|
|