|
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-13-004-049-049/148
(THELUNGANKUDIKADU)
|
2913004000NRG23290920221056768
|
29/09/2022
|
Vijiya
|
2913004WL037855
|
Vijiya
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361584
|
|
Vijiya
|
()
|
|
2
|
ORATHANADU
|
TN-13-004-049-049/268
(THELUNGANKUDIKADU)
|
2913004000NRG23290920221056790
|
29/09/2022
|
Radha
|
2913004WL037855
|
Radha
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361584
|
|
Radha
|
()
|
|
3
|
ORATHANADU
|
TN-13-004-049-049/303
(THELUNGANKUDIKADU)
|
2913004000NRG23290920221056796
|
29/09/2022
|
Goperundevi
|
2913004WL037855
|
Goperundevi
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361584
|
|
Goperundevi
|
()
|
|
4
|
ORATHANADU
|
TN-13-004-049-049/312-A
(THELUNGANKUDIKADU)
|
2913004000NRG23290920221056797
|
29/09/2022
|
veerapan
|
2913004WL037855
|
veerapan
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361584
|
|
veerapan
|
()
|
|
5
|
ORATHANADU
|
TN-13-004-049-049/84
(THELUNGANKUDIKADU)
|
2913004000NRG23290920221056799
|
29/09/2022
|
Santhi
|
2913004WL037855
|
Santhi
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361584
|
|
Santhi
|
()
|
|
6
|
ORATHANADU
|
TN-13-004-049-049/88
(THELUNGANKUDIKADU)
|
2913004000NRG23290920221056801
|
29/09/2022
|
Muthusamy
|
2913004WL037855
|
Muthusamy
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361584
|
|
Muthusamy
|
()
|
|
7
|
ORATHANADU
|
TN-13-004-049-050/332
(THELUNGANKUDIKADU)
|
2913004000NRG23290920221056804
|
29/09/2022
|
Chandra
|
2913004WL037855
|
Chandra
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361584
|
|
Chandra
|
()
|
|
8
|
ORATHANADU
|
TN-13-004-049-050/369
(THELUNGANKUDIKADU)
|
2913004000NRG23290920221056805
|
29/09/2022
|
Deepalakshmi
|
2913004WL037855
|
Deepalakshmi
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361584
|
|
Deepalakshmi
|
()
|
|
9
|
ORATHANADU
|
TN-13-004-049-051/351
(THELUNGANKUDIKADU)
|
2913004000NRG23290920221056806
|
29/09/2022
|
Dhanalakshmi
|
2913004WL037855
|
Dhanalakshmi
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361584
|
|
Dhanalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8800
|
8800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8800
|
8800
|
|
|
|
|
|
|
|