|
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-13-004-015-015/138
(KANNUKUDI EAST)
|
2913004000NRG23130820220783189
|
13/08/2022
|
Rosi
|
2913004WL027022
|
Rosi
|
00176
|
IDIB000V002
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156761
|
|
Rosi
|
()
|
|
2
|
ORATHANADU
|
TN-13-004-015-015/169-A
(KANNUKUDI EAST)
|
2913004000NRG23130820220783193
|
13/08/2022
|
Sudha
|
2913004WL027022
|
Sudha
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
Sudha
|
()
|
|
3
|
ORATHANADU
|
TN-13-004-015-015/170
(KANNUKUDI EAST)
|
2913004000NRG23130820220783195
|
13/08/2022
|
Mani
|
2913004WL027022
|
Mani
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
Mani
|
()
|
|
4
|
ORATHANADU
|
TN-13-004-015-015/602
(KANNUKUDI EAST)
|
2913004000NRG23130820220783228
|
13/08/2022
|
Nirmala
|
2913004WL027022
|
Nirmala
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
Nirmala
|
()
|
|
5
|
ORATHANADU
|
TN-13-004-015-015/626
(KANNUKUDI EAST)
|
2913004000NRG23130820220783231
|
13/08/2022
|
Chinnathambi
|
2913004WL027022
|
Chinnathambi
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
Chinnathambi
|
()
|
|
6
|
ORATHANADU
|
TN-13-004-015-015/640
(KANNUKUDI EAST)
|
2913004000NRG23130820220783233
|
13/08/2022
|
Supayan
|
2913004WL027022
|
Supayan
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
Supayan
|
()
|
|
7
|
ORATHANADU
|
TN-13-004-015-015/653
(KANNUKUDI EAST)
|
2913004000NRG23130820220783238
|
13/08/2022
|
Kanimozhi
|
2913004WL027022
|
Kanimozhi
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
Kanimozhi
|
()
|
|
8
|
ORATHANADU
|
TN-13-004-015-015/709
(KANNUKUDI EAST)
|
2913004000NRG23130820220783243
|
13/08/2022
|
Nagammal
|
2913004WL027022
|
Nagammal
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
Nagammal
|
()
|
|
9
|
ORATHANADU
|
TN-13-004-015-015/737
(KANNUKUDI EAST)
|
2913004000NRG23130820220783244
|
13/08/2022
|
Sangeetha
|
2913004WL027022
|
Sangeetha
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
Sangeetha
|
()
|
|
10
|
ORATHANADU
|
TN-13-004-015-015/834
(KANNUKUDI EAST)
|
2913004000NRG23130820220783245
|
13/08/2022
|
Vaijayanthimala
|
2913004WL027022
|
Vaijayanthimala
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
Vaijayanthimala
|
()
|
|
11
|
ORATHANADU
|
TN-13-004-015-015/871
(KANNUKUDI EAST)
|
2913004000NRG23130820220783246
|
13/08/2022
|
Papapthi
|
2913004WL027022
|
Papapthi
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
Papapthi
|
()
|
|
12
|
ORATHANADU
|
TN-13-004-015-015/872
(KANNUKUDI EAST)
|
2913004000NRG23130820220783247
|
13/08/2022
|
Akilla
|
2913004WL027022
|
Akilla
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
Akilla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12405
|
12405
|
|
|
|
|
|
|
|
|
13
|
ORATHANADU
|
TN-13-004-015-015/133
(KANNUKUDI EAST)
|
2913004000NRG23130820220783188
|
13/08/2022
|
Manimekalai
|
2913004WL027022
|
Manimekalai
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
Manimekalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13405
|
13405
|
|
|
|
|
|
|
|