|
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-13-004-052-001/876
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23170620220388788
|
17/06/2022
|
Sambasivam
|
2913004WL012697
|
Sambasivam
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sambasivam
|
()
|
|
2
|
ORATHANADU
|
TN-13-004-052-002/860
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23170620220388789
|
17/06/2022
|
Mutuhnagai
|
2913004WL012697
|
Mutuhnagai
|
00176
|
IDIB000V002
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Mutuhnagai
|
()
|
|
3
|
ORATHANADU
|
TN-13-004-052-002/904
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23170620220388790
|
17/06/2022
|
Santhi
|
2913004WL012697
|
Santhi
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
Santhi
|
()
|
|
4
|
ORATHANADU
|
TN-13-004-052-002/970
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23170620220388791
|
17/06/2022
|
Sellappa
|
2913004WL012697
|
Sellappa
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sellappa
|
()
|
|
5
|
ORATHANADU
|
TN-13-004-052-003/548
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23170620220388798
|
17/06/2022
|
Shanthi
|
2913004WL012697
|
Shanthi
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
Shanthi
|
()
|
|
6
|
ORATHANADU
|
TN-13-004-052-052/538
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23170620220388803
|
17/06/2022
|
Sathya
|
2913004WL012697
|
Sathya
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sathya
|
()
|
|
7
|
ORATHANADU
|
TN-13-004-052-052/544
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23170620220388805
|
17/06/2022
|
Rani
|
2913004WL012697
|
Rani
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
Rani
|
()
|
|
8
|
ORATHANADU
|
TN-13-004-052-052/875
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23170620220388814
|
17/06/2022
|
Elayarani
|
2913004WL012697
|
Elayarani
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Elayarani
|
()
|
|
9
|
ORATHANADU
|
TN-13-004-052-052/996
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23170620220388815
|
17/06/2022
|
Menaka
|
2913004WL012697
|
Menaka
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Menaka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10486
|
10486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10486
|
10486
|
|
|
|
|
|
|
|