|
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-13-004-052-001/877
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23060820220740194
|
06/08/2022
|
Elilarasi
|
2913004WL025653
|
Elilarasi
|
00176
|
IDIB000V002
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957528
|
|
Elilarasi
|
()
|
|
2
|
ORATHANADU
|
TN-13-004-052-002/705
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23060820220740195
|
06/08/2022
|
Kala
|
2913004WL025653
|
Kala
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kala
|
()
|
|
3
|
ORATHANADU
|
TN-13-004-052-002/903
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23060820220740196
|
06/08/2022
|
Krishnaveni
|
2913004WL025653
|
Krishnaveni
|
00176
|
IDIB000V002
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957528
|
|
Krishnaveni
|
()
|
|
4
|
ORATHANADU
|
TN-13-004-052-002/988
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23060820220740197
|
06/08/2022
|
Revathy
|
2913004WL025653
|
Revathy
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Revathy
|
()
|
|
5
|
ORATHANADU
|
TN-13-004-052-002/989
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23060820220740198
|
06/08/2022
|
Selvam
|
2913004WL025653
|
Selvam
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Selvam
|
()
|
|
6
|
ORATHANADU
|
TN-13-004-052-003/581
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23060820220740204
|
06/08/2022
|
Kathayee
|
2913004WL025653
|
Kathayee
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kathayee
|
()
|
|
7
|
ORATHANADU
|
TN-13-004-052-052/165
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23060820220740206
|
06/08/2022
|
Tamilselvi
|
2913004WL025653
|
Tamilselvi
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Tamilselvi
|
()
|
|
8
|
ORATHANADU
|
TN-13-004-052-052/492
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23060820220740209
|
06/08/2022
|
Susila
|
2913004WL025653
|
Susila
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Susila
|
()
|
|
9
|
ORATHANADU
|
TN-13-004-052-052/537
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23060820220740211
|
06/08/2022
|
Manjula
|
2913004WL025653
|
Manjula
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Manjula
|
()
|
|
10
|
ORATHANADU
|
TN-13-004-052-052/539
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23060820220740212
|
06/08/2022
|
Parameswari
|
2913004WL025653
|
Parameswari
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Parameswari
|
()
|
|
11
|
ORATHANADU
|
TN-13-004-052-052/561
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23060820220740214
|
06/08/2022
|
Radhika
|
2913004WL025653
|
Radhika
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Radhika
|
()
|
|
12
|
ORATHANADU
|
TN-13-004-052-052/571
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23060820220740215
|
06/08/2022
|
Chinnaponnu
|
2913004WL025653
|
Chinnaponnu
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Chinnaponnu
|
()
|
|
13
|
ORATHANADU
|
TN-13-004-052-052/689
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23060820220740218
|
06/08/2022
|
Indhrani
|
2913004WL025653
|
Indhrani
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Indhrani
|
()
|
|
14
|
ORATHANADU
|
TN-13-004-052-052/905
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23060820220740220
|
06/08/2022
|
Sellammal
|
2913004WL025653
|
Sellammal
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sellammal
|
()
|
|
15
|
ORATHANADU
|
TN-13-004-052-052/906
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23060820220740221
|
06/08/2022
|
Vasanthi
|
2913004WL025653
|
Vasanthi
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Vasanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17486
|
17486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17486
|
17486
|
|
|
|
|
|
|
|