|
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-13-004-052-001/883
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23211020221210109
|
21/10/2022
|
Manimegalai
|
2913004WL043405
|
Manimegalai
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Manimegalai
|
()
|
|
2
|
ORATHANADU
|
TN-13-004-052-052/100
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23211020221210110
|
21/10/2022
|
Banumathi
|
2913004WL043405
|
Banumathi
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Banumathi
|
()
|
|
3
|
ORATHANADU
|
TN-13-004-052-052/113
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23211020221210111
|
21/10/2022
|
Palaniyammal
|
2913004WL043405
|
Palaniyammal
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Palaniyammal
|
()
|
|
4
|
ORATHANADU
|
TN-13-004-052-052/144
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23211020221210115
|
21/10/2022
|
Seethalakshmi
|
2913004WL043405
|
Seethalakshmi
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Seethalakshmi
|
()
|
|
5
|
ORATHANADU
|
TN-13-004-052-052/187
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23211020221210116
|
21/10/2022
|
Kathai
|
2913004WL043405
|
Kathai
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Kathai
|
()
|
|
6
|
ORATHANADU
|
TN-13-004-052-052/219
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23211020221210124
|
21/10/2022
|
Nadhiya
|
2913004WL043405
|
Nadhiya
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Nadhiya
|
()
|
|
7
|
ORATHANADU
|
TN-13-004-052-052/243
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23211020221210128
|
21/10/2022
|
Kannaki
|
2913004WL043405
|
Kannaki
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Kannaki
|
()
|
|
8
|
ORATHANADU
|
TN-13-004-052-052/25
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23211020221210131
|
21/10/2022
|
Asaimayil
|
2913004WL043405
|
Asaimayil
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Asaimayil
|
()
|
|
9
|
ORATHANADU
|
TN-13-004-052-052/255
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23211020221210132
|
21/10/2022
|
Pavani
|
2913004WL043405
|
Pavani
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Pavani
|
()
|
|
10
|
ORATHANADU
|
TN-13-004-052-052/47
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23211020221210133
|
21/10/2022
|
Kalaimurugan
|
2913004WL043405
|
Kalaimurugan
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Kalaimurugan
|
()
|
|
11
|
ORATHANADU
|
TN-13-004-052-052/646
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23211020221210138
|
21/10/2022
|
Kavitha
|
2913004WL043405
|
Kavitha
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Kavitha
|
()
|
|
12
|
ORATHANADU
|
TN-13-004-052-052/947
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23211020221210146
|
21/10/2022
|
Prema
|
2913004WL043405
|
Prema
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Prema
|
()
|
|
13
|
ORATHANADU
|
TN-13-004-052-052/948
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23211020221210147
|
21/10/2022
|
Saroja
|
2913004WL043405
|
Saroja
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731559
|
|
Saroja
|
()
|
|
14
|
ORATHANADU
|
TN-13-004-052-052/950
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23211020221210148
|
21/10/2022
|
Rogini
|
2913004WL043405
|
Rogini
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Rogini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16600
|
16600
|
|
|
|
|
|
|
|
|
15
|
ORATHANADU
|
TN-13-004-052-052/223
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23211020221210125
|
21/10/2022
|
Vedhambal
|
2913004WL043405
|
Vedhambal
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Vedhambal
|
()
|
|
16
|
ORATHANADU
|
TN-13-004-052-052/498
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23211020221210134
|
21/10/2022
|
Dhavasu
|
2913004WL043405
|
Dhavasu
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Dhavasu
|
()
|
|
17
|
ORATHANADU
|
TN-13-004-052-052/55
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23211020221210135
|
21/10/2022
|
Karthik
|
2913004WL043405
|
Karthik
|
00415
|
SBIN0000973
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
Karthik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4086
|
4086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20686
|
20686
|
|
|
|
|
|
|
|