|
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-13-004-046-046/187
(SETHURAYANKUDIKADU)
|
2913004000NRG23170620220389481
|
17/06/2022
|
Duraimanikam
|
2913004WL012719
|
Duraimanikam
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Duraimanikam
|
()
|
|
2
|
ORATHANADU
|
TN-13-004-046-046/212
(SETHURAYANKUDIKADU)
|
2913004000NRG23170620220389484
|
17/06/2022
|
Sudha
|
2913004WL012719
|
Sudha
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sudha
|
()
|
|
3
|
ORATHANADU
|
TN-13-004-046-046/222
(SETHURAYANKUDIKADU)
|
2913004000NRG23170620220389487
|
17/06/2022
|
Amusu
|
2913004WL012719
|
Amusu
|
00176
|
IDIB000O017
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Amusu
|
()
|
|
4
|
ORATHANADU
|
TN-13-004-046-046/241
(SETHURAYANKUDIKADU)
|
2913004000NRG23170620220389490
|
17/06/2022
|
Gunamathi
|
2913004WL012719
|
Gunamathi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Gunamathi
|
()
|
|
5
|
ORATHANADU
|
TN-13-004-046-046/256
(SETHURAYANKUDIKADU)
|
2913004000NRG23170620220389493
|
17/06/2022
|
Thilagavathi
|
2913004WL012719
|
Thilagavathi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Thilagavathi
|
()
|
|
6
|
ORATHANADU
|
TN-13-004-046-046/270
(SETHURAYANKUDIKADU)
|
2913004000NRG23170620220389494
|
17/06/2022
|
Malathi
|
2913004WL012719
|
Malathi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Malathi
|
()
|
|
7
|
ORATHANADU
|
TN-13-004-046-046/35-B
(SETHURAYANKUDIKADU)
|
2913004000NRG23170620220389495
|
17/06/2022
|
Vimala
|
2913004WL012719
|
Vimala
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Vimala
|
()
|
|
8
|
ORATHANADU
|
TN-13-004-046-046/88-A
(SETHURAYANKUDIKADU)
|
2913004000NRG23170620220389503
|
17/06/2022
|
Ambika
|
2913004WL012719
|
Ambika
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
Ambika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9886
|
9886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9886
|
9886
|
|
|
|
|
|
|
|