|
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-13-004-052-052/281
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23151020221156252
|
15/10/2022
|
Duraiyarasan
|
2913004WL041591
|
Duraiyarasan
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Duraiyarasan
|
()
|
|
2
|
ORATHANADU
|
TN-13-004-052-052/287
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23151020221156253
|
15/10/2022
|
Navamani
|
2913004WL041591
|
Navamani
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Navamani
|
()
|
|
3
|
ORATHANADU
|
TN-13-004-052-052/384
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23151020221156254
|
15/10/2022
|
Elangovan
|
2913004WL041591
|
Elangovan
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Elangovan
|
()
|
|
4
|
ORATHANADU
|
TN-13-004-052-052/47
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23151020221156255
|
15/10/2022
|
Kalaimurugan
|
2913004WL041591
|
Kalaimurugan
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Kalaimurugan
|
()
|
|
5
|
ORATHANADU
|
TN-13-004-052-052/505-A
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23151020221156256
|
15/10/2022
|
Asaiponnu
|
2913004WL041591
|
Asaiponnu
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Asaiponnu
|
()
|
|
6
|
ORATHANADU
|
TN-13-004-052-052/506
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23151020221156257
|
15/10/2022
|
Vignesh
|
2913004WL041591
|
Vignesh
|
00176
|
IDIB000V002
|
1405
|
1405
|
Processed
|
19/10/2022
|
|
018043759
|
|
Vignesh
|
()
|
|
7
|
ORATHANADU
|
TN-13-004-052-052/786
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23151020221156268
|
15/10/2022
|
Duraikannu
|
2913004WL041591
|
Duraikannu
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Duraikannu
|
()
|
|
8
|
ORATHANADU
|
TN-13-004-052-052/919
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23151020221156271
|
15/10/2022
|
Elanjiyum
|
2913004WL041591
|
Elanjiyum
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Elanjiyum
|
()
|
|
9
|
ORATHANADU
|
TN-13-004-052-052/928
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23151020221156272
|
15/10/2022
|
Vanaroja
|
2913004WL041591
|
Vanaroja
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Vanaroja
|
()
|
|
10
|
ORATHANADU
|
TN-13-004-052-052/929
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23151020221156273
|
15/10/2022
|
Pattu
|
2913004WL041591
|
Pattu
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Pattu
|
()
|
|
11
|
ORATHANADU
|
TN-13-004-052-052/972
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23151020221156274
|
15/10/2022
|
Paramanantham
|
2913004WL041591
|
Paramanantham
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Paramanantham
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13405
|
13405
|
|
|
|
|
|
|
|
|
12
|
ORATHANADU
|
TN-13-004-052-052/55
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23151020221156261
|
15/10/2022
|
Karthik
|
2913004WL041591
|
Karthik
|
00415
|
SBIN0000973
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043759
|
|
Karthik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15091
|
15091
|
|
|
|
|
|
|
|