|
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-13-004-027-001/594
(MOORTHIAMBALPURAM)
|
2913004000NRG23300920221065367
|
30/09/2022
|
Sumathi
|
2913004WL038144
|
Sumathi
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Sumathi
|
()
|
|
2
|
ORATHANADU
|
TN-13-004-027-001/622
(MOORTHIAMBALPURAM)
|
2913004000NRG23300920221065368
|
30/09/2022
|
Sundramoorthy
|
2913004WL038144
|
Sundramoorthy
|
00176
|
IDIB000V003
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
Sundramoorthy
|
()
|
|
3
|
ORATHANADU
|
TN-13-004-027-001/623
(MOORTHIAMBALPURAM)
|
2913004000NRG23300920221065369
|
30/09/2022
|
Ponnammal
|
2913004WL038144
|
Ponnammal
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361488
|
|
Ponnammal
|
()
|
|
4
|
ORATHANADU
|
TN-13-004-027-001/629
(MOORTHIAMBALPURAM)
|
2913004000NRG23300920221065370
|
30/09/2022
|
Rani
|
2913004WL038144
|
Rani
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Rani
|
()
|
|
5
|
ORATHANADU
|
TN-13-004-027-001/634
(MOORTHIAMBALPURAM)
|
2913004000NRG23300920221065371
|
30/09/2022
|
Neelavathi
|
2913004WL038144
|
Neelavathi
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Neelavathi
|
()
|
|
6
|
ORATHANADU
|
TN-13-004-027-001/635
(MOORTHIAMBALPURAM)
|
2913004000NRG23300920221065372
|
30/09/2022
|
Sundrappan
|
2913004WL038144
|
Sundrappan
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361488
|
|
Sundrappan
|
()
|
|
7
|
ORATHANADU
|
TN-13-004-027-003/662
(MOORTHIAMBALPURAM)
|
2913004000NRG23300920221065373
|
30/09/2022
|
Govindaraj
|
2913004WL038144
|
Govindaraj
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Govindaraj
|
()
|
|
8
|
ORATHANADU
|
TN-13-004-027-004/609
(MOORTHIAMBALPURAM)
|
2913004000NRG23300920221065374
|
30/09/2022
|
Punitha
|
2913004WL038144
|
Punitha
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361488
|
|
Punitha
|
()
|
|
9
|
ORATHANADU
|
TN-13-004-027-027/442-A
(MOORTHIAMBALPURAM)
|
2913004000NRG23300920221065379
|
30/09/2022
|
Kalaiselvi
|
2913004WL038144
|
Kalaiselvi
|
00176
|
IDIB000V003
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
Kalaiselvi
|
()
|
|
10
|
ORATHANADU
|
TN-13-004-027-027/620
(MOORTHIAMBALPURAM)
|
2913004000NRG23300920221065380
|
30/09/2022
|
Mageshwari
|
2913004WL038144
|
Mageshwari
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361488
|
|
Mageshwari
|
()
|
|
11
|
ORATHANADU
|
TN-13-004-027-027/641
(MOORTHIAMBALPURAM)
|
2913004000NRG23300920221065381
|
30/09/2022
|
Parvathi
|
2913004WL038144
|
Parvathi
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Parvathi
|
()
|
|
12
|
ORATHANADU
|
TN-13-004-027-027/651
(MOORTHIAMBALPURAM)
|
2913004000NRG23300920221065382
|
30/09/2022
|
Indira
|
2913004WL038144
|
Indira
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361488
|
|
Indira
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13972
|
13972
|
|
|
|
|
|
|
|
|
13
|
ORATHANADU
|
TN-13-004-027-001/593
(MOORTHIAMBALPURAM)
|
2913004000NRG23300920221065366
|
30/09/2022
|
Vasantha
|
2913004WL038144
|
Vasantha
|
00415
|
SBIN0003831
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Vasantha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15172
|
15172
|
|
|
|
|
|
|
|