|
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-13-004-015-001/468
(KANNUKUDI EAST)
|
2913004000NRG23051120221259924
|
05/11/2022
|
Sumathi
|
2913004WL045497
|
Sumathi
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sumathi
|
()
|
|
2
|
ORATHANADU
|
TN-13-004-015-015/68
(KANNUKUDI EAST)
|
2913004000NRG23051120221259942
|
05/11/2022
|
Amutha
|
2913004WL045497
|
Amutha
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Amutha
|
()
|
|
3
|
ORATHANADU
|
TN-13-004-015-015/69
(KANNUKUDI EAST)
|
2913004000NRG23051120221259943
|
05/11/2022
|
Selvaraj
|
2913004WL045497
|
Selvaraj
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596197
|
|
Selvaraj
|
()
|
|
4
|
ORATHANADU
|
TN-13-004-015-015/71
(KANNUKUDI EAST)
|
2913004000NRG23051120221259944
|
05/11/2022
|
Barvathi
|
2913004WL045497
|
Barvathi
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Barvathi
|
()
|
|
5
|
ORATHANADU
|
TN-13-004-015-015/831
(KANNUKUDI EAST)
|
2913004000NRG23051120221259949
|
05/11/2022
|
Nathiya
|
2913004WL045497
|
Nathiya
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596197
|
|
Nathiya
|
()
|
|
6
|
ORATHANADU
|
TN-13-004-015-015/852
(KANNUKUDI EAST)
|
2913004000NRG23051120221259951
|
05/11/2022
|
Pasupathi
|
2913004WL045497
|
Pasupathi
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Pasupathi
|
()
|
|
7
|
ORATHANADU
|
TN-13-004-015-015/852
(KANNUKUDI EAST)
|
2913004000NRG23051120221259952
|
05/11/2022
|
Punitha
|
2913004WL045497
|
Punitha
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Punitha
|
()
|
|
8
|
ORATHANADU
|
TN-13-004-015-015/868
(KANNUKUDI EAST)
|
2913004000NRG23051120221259954
|
05/11/2022
|
Udaiyambal
|
2913004WL045497
|
Udaiyambal
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Udaiyambal
|
()
|
|
9
|
ORATHANADU
|
TN-13-004-015-015/898
(KANNUKUDI EAST)
|
2913004000NRG23051120221259956
|
05/11/2022
|
Mageswari
|
2913004WL045497
|
Mageswari
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Mageswari
|
()
|
|
10
|
ORATHANADU
|
TN-13-004-015-015/97
(KANNUKUDI EAST)
|
2913004000NRG23051120221259957
|
05/11/2022
|
Rajendran
|
2913004WL045497
|
Rajendran
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Rajendran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
11
|
ORATHANADU
|
TN-13-004-015-015/731
(KANNUKUDI EAST)
|
2913004000NRG23051120221259946
|
05/11/2022
|
Jeyalakshmi
|
2913004WL045497
|
Jeyalakshmi
|
00177
|
IOBA0002296
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Jeyalakshmi
|
()
|
|
12
|
ORATHANADU
|
TN-13-004-015-015/856
(KANNUKUDI EAST)
|
2913004000NRG23051120221259953
|
05/11/2022
|
Seethalakshmi
|
2913004WL045497
|
Seethalakshmi
|
00177
|
IOBA0002296
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Seethalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14086
|
14086
|
|
|
|
|
|
|
|