|
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-13-004-052-052/645
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23290720220676817
|
29/07/2022
|
Rajagopal
|
2913004WL023230
|
Rajagopal
|
00078
|
CNRB0004684
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632535
|
|
Rajagopal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
ORATHANADU
|
TN-13-004-052-052/1011
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23290720220676782
|
29/07/2022
|
Sureka
|
2913004WL023230
|
Sureka
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632535
|
|
Sureka
|
()
|
|
3
|
ORATHANADU
|
TN-13-004-052-052/118
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23290720220676785
|
29/07/2022
|
Sulokshana
|
2913004WL023230
|
Sulokshana
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Sulokshana
|
()
|
|
4
|
ORATHANADU
|
TN-13-004-052-052/137
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23290720220676790
|
29/07/2022
|
Chithra
|
2913004WL023230
|
Chithra
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632535
|
|
Chithra
|
()
|
|
5
|
ORATHANADU
|
TN-13-004-052-052/146
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23290720220676793
|
29/07/2022
|
Thamaraiselvi
|
2913004WL023230
|
Thamaraiselvi
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Thamaraiselvi
|
()
|
|
6
|
ORATHANADU
|
TN-13-004-052-052/202
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23290720220676801
|
29/07/2022
|
Jayarani
|
2913004WL023230
|
Jayarani
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Jayarani
|
()
|
|
7
|
ORATHANADU
|
TN-13-004-052-052/220
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23290720220676804
|
29/07/2022
|
Maruthamuthu
|
2913004WL023230
|
Maruthamuthu
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Maruthamuthu
|
()
|
|
8
|
ORATHANADU
|
TN-13-004-052-052/259
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23290720220676812
|
29/07/2022
|
Sasi
|
2913004WL023230
|
Sasi
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632535
|
|
Sasi
|
()
|
|
9
|
ORATHANADU
|
TN-13-004-052-052/261
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23290720220676813
|
29/07/2022
|
Pushbalatha
|
2913004WL023230
|
Pushbalatha
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632535
|
|
Pushbalatha
|
()
|
|
10
|
ORATHANADU
|
TN-13-004-052-052/638
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23290720220676816
|
29/07/2022
|
Tamilsirpi
|
2913004WL023230
|
Tamilsirpi
|
00176
|
IDIB000V002
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Tamilsirpi
|
()
|
|
11
|
ORATHANADU
|
TN-13-004-052-052/899
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23290720220676824
|
29/07/2022
|
Vasuki
|
2913004WL023230
|
Vasuki
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632535
|
|
Vasuki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11286
|
11286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12086
|
12086
|
|
|
|
|
|
|
|