|
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-13-004-013-002/521-B
(KANNATHANKUDI EAST)
|
2913004000NRG23210520220185917
|
21/05/2022
|
Anjalai
|
2913004WL006611
|
Anjalai
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Anjalai
|
()
|
|
2
|
ORATHANADU
|
TN-13-004-013-003/629
(KANNATHANKUDI EAST)
|
2913004000NRG23210520220185941
|
21/05/2022
|
Sasikala
|
2913004WL006611
|
Sasikala
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sasikala
|
()
|
|
3
|
ORATHANADU
|
TN-13-004-013-003/648
(KANNATHANKUDI EAST)
|
2913004000NRG23210520220185943
|
21/05/2022
|
Jeya
|
2913004WL006611
|
Jeya
|
00176
|
IDIB000O017
|
600
|
600
|
Processed
|
27/05/2022
|
|
015437983
|
|
Jeya
|
()
|
|
4
|
ORATHANADU
|
TN-13-004-013-003/699
(KANNATHANKUDI EAST)
|
2913004000NRG23210520220185946
|
21/05/2022
|
Kannamani
|
2913004WL006611
|
Kannamani
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kannamani
|
()
|
|
5
|
ORATHANADU
|
TN-13-004-013-003/706
(KANNATHANKUDI EAST)
|
2913004000NRG23210520220185947
|
21/05/2022
|
Lakshmi
|
2913004WL006611
|
Lakshmi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Lakshmi
|
()
|
|
6
|
ORATHANADU
|
TN-13-004-013-003/713
(KANNATHANKUDI EAST)
|
2913004000NRG23210520220185948
|
21/05/2022
|
Rajeshwari
|
2913004WL006611
|
Rajeshwari
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Rajeshwari
|
()
|
|
7
|
ORATHANADU
|
TN-13-004-013-003/736
(KANNATHANKUDI EAST)
|
2913004000NRG23210520220185949
|
21/05/2022
|
Anjalai
|
2913004WL006611
|
Anjalai
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Anjalai
|
()
|
|
8
|
ORATHANADU
|
TN-13-004-013-003/765
(KANNATHANKUDI EAST)
|
2913004000NRG23210520220185951
|
21/05/2022
|
Ananthi
|
2913004WL006611
|
Ananthi
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
Ananthi
|
()
|
|
9
|
ORATHANADU
|
TN-13-004-013-013/299
(KANNATHANKUDI EAST)
|
2913004000NRG23210520220185970
|
21/05/2022
|
Mercy Pulorin
|
2913004WL006611
|
Mercy Pulorin
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Mercy Pulorin
|
()
|
|
10
|
ORATHANADU
|
TN-13-004-013-013/96
(KANNATHANKUDI EAST)
|
2913004000NRG23210520220185977
|
21/05/2022
|
Karupaiyan
|
2913004WL006611
|
Karupaiyan
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Karupaiyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11000
|
11000
|
|
|
|
|
|
|
|
|
11
|
ORATHANADU
|
TN-13-004-013-002/177-A
(KANNATHANKUDI EAST)
|
2913004000NRG23210520220185910
|
21/05/2022
|
Maragatham
|
2913004WL006611
|
Maragatham
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Maragatham
|
()
|
|
12
|
ORATHANADU
|
TN-13-004-013-003/685
(KANNATHANKUDI EAST)
|
2913004000NRG23210520220185945
|
21/05/2022
|
Poopathi
|
2913004WL006611
|
Poopathi
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
Poopathi
|
()
|
|
13
|
ORATHANADU
|
TN-13-004-013-003/764
(KANNATHANKUDI EAST)
|
2913004000NRG23210520220185950
|
21/05/2022
|
Kaviya
|
2913004WL006611
|
Kaviya
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kaviya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14200
|
14200
|
|
|
|
|
|
|
|