|
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-13-004-051-001/768
(THONDARAMPATTU)
|
2913004000NRG23071120221282215
|
07/11/2022
|
Sutha
|
2913004WL046127
|
Sutha
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sutha
|
()
|
|
2
|
ORATHANADU
|
TN-13-004-051-051/160
(THONDARAMPATTU)
|
2913004000NRG23071120221282222
|
07/11/2022
|
Senpagavalli
|
2913004WL046127
|
Senpagavalli
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Senpagavalli
|
()
|
|
3
|
ORATHANADU
|
TN-13-004-051-051/31
(THONDARAMPATTU)
|
2913004000NRG23071120221282231
|
07/11/2022
|
Thaiyal Amma
|
2913004WL046127
|
Thaiyal Amma
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Thaiyal Amma
|
()
|
|
4
|
ORATHANADU
|
TN-13-004-051-051/421
(THONDARAMPATTU)
|
2913004000NRG23071120221282235
|
07/11/2022
|
Anitha
|
2913004WL046127
|
Anitha
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Anitha
|
()
|
|
5
|
ORATHANADU
|
TN-13-004-051-051/431
(THONDARAMPATTU)
|
2913004000NRG23071120221282238
|
07/11/2022
|
Devamirtham
|
2913004WL046127
|
Devamirtham
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Devamirtham
|
()
|
|
6
|
ORATHANADU
|
TN-13-004-051-051/599
(THONDARAMPATTU)
|
2913004000NRG23071120221282243
|
07/11/2022
|
Palaniyammal
|
2913004WL046127
|
Palaniyammal
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Palaniyammal
|
()
|
|
7
|
ORATHANADU
|
TN-13-004-051-051/635
(THONDARAMPATTU)
|
2913004000NRG23071120221282245
|
07/11/2022
|
Premavathi
|
2913004WL046127
|
Premavathi
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Premavathi
|
()
|
|
8
|
ORATHANADU
|
TN-13-004-051-051/639
(THONDARAMPATTU)
|
2913004000NRG23071120221282248
|
07/11/2022
|
Vinitha
|
2913004WL046127
|
Vinitha
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Vinitha
|
()
|
|
9
|
ORATHANADU
|
TN-13-004-051-051/842-A
(THONDARAMPATTU)
|
2913004000NRG23071120221282255
|
07/11/2022
|
Nagammal
|
2913004WL046127
|
Nagammal
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Nagammal
|
()
|
|
10
|
ORATHANADU
|
TN-13-004-051-051/953
(THONDARAMPATTU)
|
2913004000NRG23071120221282258
|
07/11/2022
|
Jegatheswari
|
2913004WL046127
|
Jegatheswari
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Jegatheswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12000
|
12000
|
|
|
|
|
|
|
|