|
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-13-004-045-045/166
(RAGAVAMBALPURAM)
|
2913004000NRG23290820220887045
|
29/08/2022
|
Kumuthavalli
|
2913004WL031058
|
Kumuthavalli
|
00078
|
CNRB0004521
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Kumuthavalli
|
()
|
|
2
|
ORATHANADU
|
TN-13-004-045-045/99
(RAGAVAMBALPURAM)
|
2913004000NRG23290820220887068
|
29/08/2022
|
M. Rani
|
2913004WL031058
|
M. Rani
|
00078
|
CNRB0004521
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
M. Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
ORATHANADU
|
TN-13-004-045-005/1393
(RAGAVAMBALPURAM)
|
2913004000NRG23290820220887019
|
29/08/2022
|
Priya
|
2913004WL031058
|
Priya
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Priya
|
()
|
|
4
|
ORATHANADU
|
TN-13-004-045-045/92
(RAGAVAMBALPURAM)
|
2913004000NRG23290820220887065
|
29/08/2022
|
Gunasundari
|
2913004WL031058
|
Gunasundari
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Gunasundari
|
()
|
|
5
|
ORATHANADU
|
TN-13-004-045-046/1035
(RAGAVAMBALPURAM)
|
2913004000NRG23290820220887069
|
29/08/2022
|
Devaki
|
2913004WL031058
|
Devaki
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Devaki
|
()
|
|
6
|
ORATHANADU
|
TN-13-004-045-046/1318
(RAGAVAMBALPURAM)
|
2913004000NRG23290820220887081
|
29/08/2022
|
Punitha
|
2913004WL031058
|
Punitha
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Punitha
|
()
|
|
7
|
ORATHANADU
|
TN-13-004-045-046/1372
(RAGAVAMBALPURAM)
|
2913004000NRG23290820220887082
|
29/08/2022
|
Lakshmi
|
2913004WL031058
|
Lakshmi
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286912
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
8
|
ORATHANADU
|
TN-13-004-045-005/1367
(RAGAVAMBALPURAM)
|
2913004000NRG23290820220887018
|
29/08/2022
|
Swaminathan
|
2913004WL031058
|
Swaminathan
|
00177
|
IOBA0000088
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Swaminathan
|
()
|
|
9
|
ORATHANADU
|
TN-13-004-045-045/492
(RAGAVAMBALPURAM)
|
2913004000NRG23290820220887052
|
29/08/2022
|
Mala
|
2913004WL031058
|
Mala
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286912
|
|
Mala
|
()
|
|
10
|
ORATHANADU
|
TN-13-004-045-046/1294
(RAGAVAMBALPURAM)
|
2913004000NRG23290820220887080
|
29/08/2022
|
Anitha
|
2913004WL031058
|
Anitha
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286912
|
|
Anitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3005
|
3005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9805
|
9805
|
|
|
|
|
|
|
|