|
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-13-004-045-001/725-A
(RAGAVAMBALPURAM)
|
2913004000NRG23121120221322829
|
12/11/2022
|
Ravichandiran
|
2913004WL047494
|
Ravichandiran
|
00078
|
CNRB0016340
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Ravichandiran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
ORATHANADU
|
TN-13-004-045-001/1308
(RAGAVAMBALPURAM)
|
2913004000NRG23121120221322821
|
12/11/2022
|
Vennila
|
2913004WL047494
|
Vennila
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569622
|
|
Vennila
|
()
|
|
3
|
ORATHANADU
|
TN-13-004-045-001/1423
(RAGAVAMBALPURAM)
|
2913004000NRG23121120221322828
|
12/11/2022
|
Vijayarani
|
2913004WL047494
|
Vijayarani
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Vijayarani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
4
|
ORATHANADU
|
TN-13-004-045-001/1304
(RAGAVAMBALPURAM)
|
2913004000NRG23121120221322819
|
12/11/2022
|
Banumathi
|
2913004WL047494
|
Banumathi
|
00177
|
IOBA0000088
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569622
|
|
Banumathi
|
()
|
|
5
|
ORATHANADU
|
TN-13-004-045-001/1306
(RAGAVAMBALPURAM)
|
2913004000NRG23121120221322820
|
12/11/2022
|
Mariyammal
|
2913004WL047494
|
Mariyammal
|
00177
|
IOBA0000088
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569622
|
|
Mariyammal
|
()
|
|
6
|
ORATHANADU
|
TN-13-004-045-001/1398
(RAGAVAMBALPURAM)
|
2913004000NRG23121120221322826
|
12/11/2022
|
Rajathi
|
2913004WL047494
|
Rajathi
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569622
|
|
Rajathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
7
|
ORATHANADU
|
TN-13-004-045-001/1316
(RAGAVAMBALPURAM)
|
2913004000NRG23121120221322823
|
12/11/2022
|
Nirmala
|
2913004WL047494
|
Nirmala
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Nirmala
|
()
|
|
8
|
ORATHANADU
|
TN-13-004-045-045/845
(RAGAVAMBALPURAM)
|
2913004000NRG23121120221322853
|
12/11/2022
|
Vijaya
|
2913004WL047494
|
Vijaya
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Vijaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
9
|
ORATHANADU
|
TN-13-004-045-001/1303
(RAGAVAMBALPURAM)
|
2913004000NRG23121120221322818
|
12/11/2022
|
Amirthavalli
|
2913004WL047494
|
Amirthavalli
|
00177
|
IOBA0001363
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Amirthavalli
|
()
|
|
10
|
ORATHANADU
|
TN-13-004-045-001/1310
(RAGAVAMBALPURAM)
|
2913004000NRG23121120221322822
|
12/11/2022
|
Malathi
|
2913004WL047494
|
Malathi
|
00177
|
IOBA0001363
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Malathi
|
()
|
|
11
|
ORATHANADU
|
TN-13-004-045-001/1397
(RAGAVAMBALPURAM)
|
2913004000NRG23121120221322825
|
12/11/2022
|
Mariyammal
|
2913004WL047494
|
Mariyammal
|
00177
|
IOBA0001363
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569622
|
|
Mariyammal
|
()
|
|
12
|
ORATHANADU
|
TN-13-004-045-001/1399
(RAGAVAMBALPURAM)
|
2913004000NRG23121120221322827
|
12/11/2022
|
Nithiya
|
2913004WL047494
|
Nithiya
|
00177
|
IOBA0001363
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Nithiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
13
|
ORATHANADU
|
TN-13-004-045-001/1390
(RAGAVAMBALPURAM)
|
2913004000NRG23121120221322824
|
12/11/2022
|
Banumathi
|
2913004WL047494
|
Banumathi
|
00415
|
SBIN0003831
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569622
|
|
Banumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12005
|
12005
|
|
|
|
|
|
|
|