|
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-13-004-048-001/152-A
(THEKKUR)
|
2913004000NRG23230920221024004
|
23/09/2022
|
Nithya
|
2913004WL036639
|
Nithya
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Nithya
|
()
|
|
2
|
ORATHANADU
|
TN-13-004-048-004/58-A
(THEKKUR)
|
2913004000NRG23230920221024005
|
23/09/2022
|
Pushkalambika
|
2913004WL036639
|
Pushkalambika
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Pushkalambika
|
()
|
|
3
|
ORATHANADU
|
TN-13-004-048-048/14
(THEKKUR)
|
2913004000NRG23230920221024018
|
23/09/2022
|
Manjula
|
2913004WL036639
|
Manjula
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Manjula
|
()
|
|
4
|
ORATHANADU
|
TN-13-004-048-048/16
(THEKKUR)
|
2913004000NRG23230920221024021
|
23/09/2022
|
Sumathi
|
2913004WL036639
|
Sumathi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sumathi
|
()
|
|
5
|
ORATHANADU
|
TN-13-004-048-048/662
(THEKKUR)
|
2913004000NRG23230920221024024
|
23/09/2022
|
Vijayarani
|
2913004WL036639
|
Vijayarani
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Vijayarani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
6
|
ORATHANADU
|
TN-13-004-048-048/145
(THEKKUR)
|
2913004000NRG23230920221024020
|
23/09/2022
|
Revathi
|
2913004WL036639
|
Revathi
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Revathi
|
()
|
|
7
|
ORATHANADU
|
TN-13-004-048-048/17
(THEKKUR)
|
2913004000NRG23230920221024022
|
23/09/2022
|
Vasuki
|
2913004WL036639
|
Vasuki
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307502
|
|
Vasuki
|
()
|
|
8
|
ORATHANADU
|
TN-13-004-048-048/620
(THEKKUR)
|
2913004000NRG23230920221024023
|
23/09/2022
|
sasikala
|
2913004WL036639
|
sasikala
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307502
|
|
sasikala
|
()
|
|
9
|
ORATHANADU
|
TN-13-004-048-048/696
(THEKKUR)
|
2913004000NRG23230920221024025
|
23/09/2022
|
Nadasundhari
|
2913004WL036639
|
Nadasundhari
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Nadasundhari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10400
|
10400
|
|
|
|
|
|
|
|