|
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-13-004-025-003/429
(MANDALAKOTTAI)
|
2913004000NRG23051220221449671
|
05/12/2022
|
Anusiya
|
2913004WL051626
|
Anusiya
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255193
|
|
Anusiya
|
()
|
|
2
|
ORATHANADU
|
TN-13-004-025-003/479
(MANDALAKOTTAI)
|
2913004000NRG23051220221449674
|
05/12/2022
|
Krishnamoorthi
|
2913004WL051626
|
Krishnamoorthi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Rejected
|
07/02/2023
|
|
017255193
|
No Such Account
|
|
|
|
3
|
ORATHANADU
|
TN-13-004-025-003/556-A
(MANDALAKOTTAI)
|
2913004000NRG23051220221449676
|
05/12/2022
|
Vetriselvi
|
2913004WL051626
|
Vetriselvi
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255193
|
|
Vetriselvi
|
()
|
|
4
|
ORATHANADU
|
TN-13-004-025-003/557-A
(MANDALAKOTTAI)
|
2913004000NRG23051220221449677
|
05/12/2022
|
Cinnamani
|
2913004WL051626
|
Cinnamani
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255193
|
|
Cinnamani
|
()
|
|
5
|
ORATHANADU
|
TN-13-004-025-003/569
(MANDALAKOTTAI)
|
2913004000NRG23051220221449678
|
05/12/2022
|
Selvarani
|
2913004WL051626
|
Selvarani
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255193
|
|
Selvarani
|
()
|
|
6
|
ORATHANADU
|
TN-13-004-025-003/580
(MANDALAKOTTAI)
|
2913004000NRG23051220221449679
|
05/12/2022
|
Vengatesan
|
2913004WL051626
|
Vengatesan
|
00176
|
IDIB000O017
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255193
|
|
Vengatesan
|
()
|
|
7
|
ORATHANADU
|
TN-13-004-025-025/139
(MANDALAKOTTAI)
|
2913004000NRG23051220221449686
|
05/12/2022
|
Revathi
|
2913004WL051626
|
Revathi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255193
|
|
Revathi
|
()
|
|
8
|
ORATHANADU
|
TN-13-004-025-025/161
(MANDALAKOTTAI)
|
2913004000NRG23051220221449690
|
05/12/2022
|
Thavitha
|
2913004WL051626
|
Thavitha
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255193
|
|
Thavitha
|
()
|
|
9
|
ORATHANADU
|
TN-13-004-025-025/412-A
(MANDALAKOTTAI)
|
2913004000NRG23051220221449710
|
05/12/2022
|
Nirmala
|
2913004WL051626
|
Nirmala
|
00176
|
IDIB000O017
|
900
|
900
|
Processed
|
06/02/2023
|
|
017255193
|
|
Nirmala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10386
|
10386
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10386
|
10386
|
|
|
|
|
|
|
|