|
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-13-004-015-015/152
(KANNUKUDI EAST)
|
2913004000NRG23170620220395359
|
17/06/2022
|
Paremeshwari
|
2913004WL012909
|
Paremeshwari
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Paremeshwari
|
()
|
|
2
|
ORATHANADU
|
TN-13-004-015-015/56
(KANNUKUDI EAST)
|
2913004000NRG23170620220395376
|
17/06/2022
|
Indhiralogan
|
2913004WL012909
|
Indhiralogan
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
Indhiralogan
|
()
|
|
3
|
ORATHANADU
|
TN-13-004-015-015/647
(KANNUKUDI EAST)
|
2913004000NRG23170620220395381
|
17/06/2022
|
Jeyanthi
|
2913004WL012909
|
Jeyanthi
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Jeyanthi
|
()
|
|
4
|
ORATHANADU
|
TN-13-004-015-015/68
(KANNUKUDI EAST)
|
2913004000NRG23170620220395383
|
17/06/2022
|
Amutha
|
2913004WL012909
|
Amutha
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Amutha
|
()
|
|
5
|
ORATHANADU
|
TN-13-004-015-015/71
(KANNUKUDI EAST)
|
2913004000NRG23170620220395384
|
17/06/2022
|
Barvathi
|
2913004WL012909
|
Barvathi
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Barvathi
|
()
|
|
6
|
ORATHANADU
|
TN-13-004-015-015/835
(KANNUKUDI EAST)
|
2913004000NRG23170620220395386
|
17/06/2022
|
Suppaiyan
|
2913004WL012909
|
Suppaiyan
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Suppaiyan
|
()
|
|
7
|
ORATHANADU
|
TN-13-004-015-015/852
(KANNUKUDI EAST)
|
2913004000NRG23170620220395387
|
17/06/2022
|
Pasupathi
|
2913004WL012909
|
Pasupathi
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
Pasupathi
|
()
|
|
8
|
ORATHANADU
|
TN-13-004-015-015/876
(KANNUKUDI EAST)
|
2913004000NRG23170620220395388
|
17/06/2022
|
Sumathi
|
2913004WL012909
|
Sumathi
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sumathi
|
()
|
|
9
|
ORATHANADU
|
TN-13-004-015-015/886
(KANNUKUDI EAST)
|
2913004000NRG23170620220395389
|
17/06/2022
|
Kaliyaperumal
|
2913004WL012909
|
Kaliyaperumal
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kaliyaperumal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10400
|
10400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10400
|
10400
|
|
|
|
|
|
|
|