|
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)
|
2913004000NRG23290820220881550
|
29/08/2022
|
Paremeshwari
|
2913004WL030915
|
Paremeshwari
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Paremeshwari
|
()
|
|
2
|
ORATHANADU
|
TN-13-004-015-015/240
(KANNUKUDI EAST)
|
2913004000NRG23290820220881557
|
29/08/2022
|
Ponnusamy
|
2913004WL030915
|
Ponnusamy
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Ponnusamy
|
()
|
|
3
|
ORATHANADU
|
TN-13-004-015-015/469-A
(KANNUKUDI EAST)
|
2913004000NRG23290820220881569
|
29/08/2022
|
Vaduvammal
|
2913004WL030915
|
Vaduvammal
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Vaduvammal
|
()
|
|
4
|
ORATHANADU
|
TN-13-004-015-015/512
(KANNUKUDI EAST)
|
2913004000NRG23290820220881576
|
29/08/2022
|
Jaganathan
|
2913004WL030915
|
Jaganathan
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Jaganathan
|
()
|
|
5
|
ORATHANADU
|
TN-13-004-015-015/835
(KANNUKUDI EAST)
|
2913004000NRG23290820220881581
|
29/08/2022
|
Suppaiyan
|
2913004WL030915
|
Suppaiyan
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Suppaiyan
|
()
|
|
6
|
ORATHANADU
|
TN-13-004-015-015/862
(KANNUKUDI EAST)
|
2913004000NRG23290820220881583
|
29/08/2022
|
Ulaganathan
|
2913004WL030915
|
Ulaganathan
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Ulaganathan
|
()
|
|
7
|
ORATHANADU
|
TN-13-004-015-015/862
(KANNUKUDI EAST)
|
2913004000NRG23290820220881582
|
29/08/2022
|
vasantha
|
2913004WL030915
|
vasantha
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
vasantha
|
()
|
|
8
|
ORATHANADU
|
TN-13-004-015-015/875
(KANNUKUDI EAST)
|
2913004000NRG23290820220881584
|
29/08/2022
|
Selvam
|
2913004WL030915
|
Selvam
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Selvam
|
()
|
|
9
|
ORATHANADU
|
TN-13-004-015-015/876
(KANNUKUDI EAST)
|
2913004000NRG23290820220881585
|
29/08/2022
|
Sumathi
|
2913004WL030915
|
Sumathi
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Sumathi
|
()
|
|
10
|
ORATHANADU
|
TN-13-004-015-015/888
(KANNUKUDI EAST)
|
2913004000NRG23290820220881586
|
29/08/2022
|
Santhi
|
2913004WL030915
|
Santhi
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Santhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10000
|
10000
|
|
|
|
|
|
|
|
|
11
|
ORATHANADU
|
TN-13-004-015-015/731
(KANNUKUDI EAST)
|
2913004000NRG23290820220881578
|
29/08/2022
|
Jeyalakshmi
|
2913004WL030915
|
Jeyalakshmi
|
00177
|
IOBA0002296
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Jeyalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11405
|
11405
|
|
|
|
|
|
|
|