|
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-13-004-015-015/142
(KANNUKUDI EAST)
|
2913004000NRG23111120221298419
|
11/11/2022
|
Manimaran
|
2913004WL046791
|
Manimaran
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Manimaran
|
()
|
|
2
|
ORATHANADU
|
TN-13-004-015-015/40
(KANNUKUDI EAST)
|
2913004000NRG23111120221298427
|
11/11/2022
|
Chandirasekar
|
2913004WL046791
|
Chandirasekar
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Chandirasekar
|
()
|
|
3
|
ORATHANADU
|
TN-13-004-015-015/422
(KANNUKUDI EAST)
|
2913004000NRG23111120221298432
|
11/11/2022
|
Mathiyazhan
|
2913004WL046791
|
Mathiyazhan
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569540
|
|
Mathiyazhan
|
()
|
|
4
|
ORATHANADU
|
TN-13-004-015-015/517
(KANNUKUDI EAST)
|
2913004000NRG23111120221298438
|
11/11/2022
|
Ganesan
|
2913004WL046791
|
Ganesan
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Ganesan
|
()
|
|
5
|
ORATHANADU
|
TN-13-004-015-015/659
(KANNUKUDI EAST)
|
2913004000NRG23111120221298458
|
11/11/2022
|
Podhumalli
|
2913004WL046791
|
Podhumalli
|
00176
|
IDIB000V002
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569540
|
|
Podhumalli
|
()
|
|
6
|
ORATHANADU
|
TN-13-004-015-015/714
(KANNUKUDI EAST)
|
2913004000NRG23111120221298462
|
11/11/2022
|
Kubenthiran
|
2913004WL046791
|
Kubenthiran
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Kubenthiran
|
()
|
|
7
|
ORATHANADU
|
TN-13-004-015-015/714
(KANNUKUDI EAST)
|
2913004000NRG23111120221298463
|
11/11/2022
|
Pitchayammal
|
2913004WL046791
|
Pitchayammal
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Pitchayammal
|
()
|
|
8
|
ORATHANADU
|
TN-13-004-015-015/741
(KANNUKUDI EAST)
|
2913004000NRG23111120221298465
|
11/11/2022
|
Radhimala
|
2913004WL046791
|
Radhimala
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Radhimala
|
()
|
|
9
|
ORATHANADU
|
TN-13-004-015-015/742
(KANNUKUDI EAST)
|
2913004000NRG23111120221298466
|
11/11/2022
|
Kalaiyarasi
|
2913004WL046791
|
Kalaiyarasi
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Kalaiyarasi
|
()
|
|
10
|
ORATHANADU
|
TN-13-004-015-015/832
(KANNUKUDI EAST)
|
2913004000NRG23111120221298467
|
11/11/2022
|
Karunanithi
|
2913004WL046791
|
Karunanithi
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Karunanithi
|
()
|
|
11
|
ORATHANADU
|
TN-13-004-015-015/839
(KANNUKUDI EAST)
|
2913004000NRG23111120221298468
|
11/11/2022
|
Jayakanthan
|
2913004WL046791
|
Jayakanthan
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Jayakanthan
|
()
|
|
12
|
ORATHANADU
|
TN-13-004-015-015/850
(KANNUKUDI EAST)
|
2913004000NRG23111120221298469
|
11/11/2022
|
Veerammal
|
2913004WL046791
|
Veerammal
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Veerammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12205
|
12205
|
|
|
|
|
|
|
|
|
13
|
ORATHANADU
|
TN-13-004-015-015/136
(KANNUKUDI EAST)
|
2913004000NRG23111120221298418
|
11/11/2022
|
Veerasamy
|
2913004WL046791
|
Veerasamy
|
00715
|
DBSS0IN0534
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Veerasamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13205
|
13205
|
|
|
|
|
|
|
|