|
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-13-004-052-002/902
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23220720220634395
|
22/07/2022
|
Pathmini
|
2913004WL021783
|
Pathmini
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
Pathmini
|
()
|
|
2
|
ORATHANADU
|
TN-13-004-052-002/903
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23220720220634396
|
22/07/2022
|
Krishnaveni
|
2913004WL021783
|
Krishnaveni
|
00176
|
IDIB000V002
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646866
|
|
Krishnaveni
|
()
|
|
3
|
ORATHANADU
|
TN-13-004-052-002/904
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23220720220634397
|
22/07/2022
|
Santhi
|
2913004WL021783
|
Santhi
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
Santhi
|
()
|
|
4
|
ORATHANADU
|
TN-13-004-052-002/917
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23220720220634398
|
22/07/2022
|
Banumathi
|
2913004WL021783
|
Banumathi
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646866
|
|
Banumathi
|
()
|
|
5
|
ORATHANADU
|
TN-13-004-052-002/970
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23220720220634399
|
22/07/2022
|
Sellappa
|
2913004WL021783
|
Sellappa
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
Sellappa
|
()
|
|
6
|
ORATHANADU
|
TN-13-004-052-003/548
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23220720220634404
|
22/07/2022
|
Shanthi
|
2913004WL021783
|
Shanthi
|
00176
|
IDIB000V002
|
600
|
600
|
Processed
|
02/08/2022
|
|
013646866
|
|
Shanthi
|
()
|
|
7
|
ORATHANADU
|
TN-13-004-052-052/295
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23220720220634407
|
22/07/2022
|
Pakkiayam
|
2913004WL021783
|
Pakkiayam
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646866
|
|
Pakkiayam
|
()
|
|
8
|
ORATHANADU
|
TN-13-004-052-052/299
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23220720220634408
|
22/07/2022
|
Manommani
|
2913004WL021783
|
Manommani
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
Manommani
|
()
|
|
9
|
ORATHANADU
|
TN-13-004-052-052/303
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23220720220634410
|
22/07/2022
|
Manickam
|
2913004WL021783
|
Manickam
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646866
|
|
Manickam
|
()
|
|
10
|
ORATHANADU
|
TN-13-004-052-052/336
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23220720220634413
|
22/07/2022
|
Sripriya
|
2913004WL021783
|
Sripriya
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
Sripriya
|
()
|
|
11
|
ORATHANADU
|
TN-13-004-052-052/488
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23220720220634415
|
22/07/2022
|
Manimegalai
|
2913004WL021783
|
Manimegalai
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
Manimegalai
|
()
|
|
12
|
ORATHANADU
|
TN-13-004-052-052/544
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23220720220634416
|
22/07/2022
|
Rani
|
2913004WL021783
|
Rani
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
Rani
|
()
|
|
13
|
ORATHANADU
|
TN-13-004-052-052/875
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23220720220634420
|
22/07/2022
|
Elayarani
|
2913004WL021783
|
Elayarani
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
Elayarani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14886
|
14886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14886
|
14886
|
|
|
|
|
|
|
|