|
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-13-004-012-003/551
(KAKKARAKOTTAI)
|
2913004000NRG23180420220028065
|
18/04/2022
|
Devi
|
2913004WL001186
|
Devi
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520779
|
|
Devi
|
()
|
|
2
|
ORATHANADU
|
TN-13-004-012-003/553
(KAKKARAKOTTAI)
|
2913004000NRG23180420220028066
|
18/04/2022
|
Devi
|
2913004WL001186
|
Devi
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520779
|
|
Devi
|
()
|
|
3
|
ORATHANADU
|
TN-13-004-012-003/567
(KAKKARAKOTTAI)
|
2913004000NRG23180420220028067
|
18/04/2022
|
Elamathi
|
2913004WL001186
|
Elamathi
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520779
|
|
Elamathi
|
()
|
|
4
|
ORATHANADU
|
TN-13-004-012-003/569
(KAKKARAKOTTAI)
|
2913004000NRG23180420220028068
|
18/04/2022
|
Magalakshmi
|
2913004WL001186
|
Magalakshmi
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520779
|
|
Magalakshmi
|
()
|
|
5
|
ORATHANADU
|
TN-13-004-012-012/11
(KAKKARAKOTTAI)
|
2913004000NRG23180420220028070
|
18/04/2022
|
Kavitha
|
2913004WL001186
|
Kavitha
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520779
|
|
Kavitha
|
()
|
|
6
|
ORATHANADU
|
TN-13-004-012-012/2
(KAKKARAKOTTAI)
|
2913004000NRG23180420220028071
|
18/04/2022
|
Sakthi
|
2913004WL001186
|
Sakthi
|
00176
|
IDIB000O017
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520779
|
|
Sakthi
|
()
|
|
7
|
ORATHANADU
|
TN-13-004-012-012/20
(KAKKARAKOTTAI)
|
2913004000NRG23180420220028072
|
18/04/2022
|
Meenambal
|
2913004WL001186
|
Meenambal
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520779
|
|
Meenambal
|
()
|
|
8
|
ORATHANADU
|
TN-13-004-012-012/24
(KAKKARAKOTTAI)
|
2913004000NRG23180420220028073
|
18/04/2022
|
Durgadevi
|
2913004WL001186
|
Durgadevi
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520779
|
|
Durgadevi
|
()
|
|
9
|
ORATHANADU
|
TN-13-004-012-012/27
(KAKKARAKOTTAI)
|
2913004000NRG23180420220028074
|
18/04/2022
|
Abirami
|
2913004WL001186
|
Abirami
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520779
|
|
Abirami
|
()
|
|
10
|
ORATHANADU
|
TN-13-004-012-012/33
(KAKKARAKOTTAI)
|
2913004000NRG23180420220028079
|
18/04/2022
|
Manimaran
|
2913004WL001186
|
Manimaran
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520779
|
|
Manimaran
|
()
|
|
11
|
ORATHANADU
|
TN-13-004-012-012/346
(KAKKARAKOTTAI)
|
2913004000NRG23180420220028084
|
18/04/2022
|
Pagavathi
|
2913004WL001186
|
Pagavathi
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520779
|
|
Pagavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9124
|
9124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9124
|
9124
|
|
|
|
|
|
|
|