|
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-13-004-052-052/810
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23051120221275691
|
05/11/2022
|
Kalaingar
|
2913004WL045960
|
Kalaingar
|
00078
|
CNRB0004684
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kalaingar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
ORATHANADU
|
TN-13-004-052-052/1000
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23051120221275677
|
05/11/2022
|
Tamilselvi
|
2913004WL045960
|
Tamilselvi
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Tamilselvi
|
()
|
|
3
|
ORATHANADU
|
TN-13-004-052-052/1011
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23051120221275678
|
05/11/2022
|
Sureka
|
2913004WL045960
|
Sureka
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sureka
|
()
|
|
4
|
ORATHANADU
|
TN-13-004-052-052/137
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23051120221275679
|
05/11/2022
|
Chithra
|
2913004WL045960
|
Chithra
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Chithra
|
()
|
|
5
|
ORATHANADU
|
TN-13-004-052-052/146
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23051120221275680
|
05/11/2022
|
Thamaraiselvi
|
2913004WL045960
|
Thamaraiselvi
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Thamaraiselvi
|
()
|
|
6
|
ORATHANADU
|
TN-13-004-052-052/197
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23051120221275682
|
05/11/2022
|
Padhmini
|
2913004WL045960
|
Padhmini
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Padhmini
|
()
|
|
7
|
ORATHANADU
|
TN-13-004-052-052/202
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23051120221275683
|
05/11/2022
|
Jayarani
|
2913004WL045960
|
Jayarani
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Jayarani
|
()
|
|
8
|
ORATHANADU
|
TN-13-004-052-052/203
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23051120221275684
|
05/11/2022
|
Varathalakshmi
|
2913004WL045960
|
Varathalakshmi
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Varathalakshmi
|
()
|
|
9
|
ORATHANADU
|
TN-13-004-052-052/220
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23051120221275685
|
05/11/2022
|
Maruthamuthu
|
2913004WL045960
|
Maruthamuthu
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596197
|
|
Maruthamuthu
|
()
|
|
10
|
ORATHANADU
|
TN-13-004-052-052/261
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23051120221275689
|
05/11/2022
|
Pushbalatha
|
2913004WL045960
|
Pushbalatha
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Pushbalatha
|
()
|
|
11
|
ORATHANADU
|
TN-13-004-052-052/28
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23051120221275690
|
05/11/2022
|
Tamilpriyan
|
2913004WL045960
|
Tamilpriyan
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Tamilpriyan
|
()
|
|
12
|
ORATHANADU
|
TN-13-004-052-052/828
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23051120221275692
|
05/11/2022
|
Anitha
|
2913004WL045960
|
Anitha
|
00176
|
IDIB000V002
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Anitha
|
()
|
|
13
|
ORATHANADU
|
TN-13-004-052-052/899
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23051120221275693
|
05/11/2022
|
Vasuki
|
2913004WL045960
|
Vasuki
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Vasuki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14486
|
14486
|
|
|
|
|
|
|
|
|
14
|
ORATHANADU
|
TN-13-004-052-052/223
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23051120221275686
|
05/11/2022
|
Vedhambal
|
2913004WL045960
|
Vedhambal
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Vedhambal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16886
|
16886
|
|
|
|
|
|
|
|