|
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-13-004-056-056/281
(VADASERI)
|
2913004000NRG23060820220739854
|
06/08/2022
|
Rajendran
|
2913004WL025645
|
Rajendran
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Rajendran
|
()
|
|
2
|
ORATHANADU
|
TN-13-004-056-056/346
(VADASERI)
|
2913004000NRG23060820220739857
|
06/08/2022
|
Kamala
|
2913004WL025645
|
Kamala
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kamala
|
()
|
|
3
|
ORATHANADU
|
TN-13-004-056-056/350
(VADASERI)
|
2913004000NRG23060820220739858
|
06/08/2022
|
Ashokkumar
|
2913004WL025645
|
Ashokkumar
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Ashokkumar
|
()
|
|
4
|
ORATHANADU
|
TN-13-004-056-056/352
(VADASERI)
|
2913004000NRG23060820220739859
|
06/08/2022
|
Ayyanathan
|
2913004WL025645
|
Ayyanathan
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957528
|
|
Ayyanathan
|
()
|
|
5
|
ORATHANADU
|
TN-13-004-056-056/365
(VADASERI)
|
2913004000NRG23060820220739861
|
06/08/2022
|
Asaithambi
|
2913004WL025645
|
Asaithambi
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Asaithambi
|
()
|
|
6
|
ORATHANADU
|
TN-13-004-056-056/45
(VADASERI)
|
2913004000NRG23060820220739867
|
06/08/2022
|
Bilominal
|
2913004WL025645
|
Bilominal
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Bilominal
|
()
|
|
7
|
ORATHANADU
|
TN-13-004-056-056/542
(VADASERI)
|
2913004000NRG23060820220739876
|
06/08/2022
|
Jayaseeli
|
2913004WL025645
|
Jayaseeli
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Jayaseeli
|
()
|
|
8
|
ORATHANADU
|
TN-13-004-056-056/631
(VADASERI)
|
2913004000NRG23060820220739879
|
06/08/2022
|
Kavitha
|
2913004WL025645
|
Kavitha
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kavitha
|
()
|
|
9
|
ORATHANADU
|
TN-13-004-056-056/638
(VADASERI)
|
2913004000NRG23060820220739880
|
06/08/2022
|
Gandhimadhi
|
2913004WL025645
|
Gandhimadhi
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Gandhimadhi
|
()
|
|
10
|
ORATHANADU
|
TN-13-004-056-056/674
(VADASERI)
|
2913004000NRG23060820220739882
|
06/08/2022
|
Panneerselvam
|
2913004WL025645
|
Panneerselvam
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Panneerselvam
|
()
|
|
11
|
ORATHANADU
|
TN-13-004-056-056/699
(VADASERI)
|
2913004000NRG23060820220739883
|
06/08/2022
|
Ayyanathan
|
2913004WL025645
|
Ayyanathan
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Ayyanathan
|
()
|
|
12
|
ORATHANADU
|
TN-13-004-056-056/768
(VADASERI)
|
2913004000NRG23060820220739884
|
06/08/2022
|
Jayanthi
|
2913004WL025645
|
Jayanthi
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Jayanthi
|
()
|
|
13
|
ORATHANADU
|
TN-13-004-056-056/769
(VADASERI)
|
2913004000NRG23060820220739885
|
06/08/2022
|
Sudha
|
2913004WL025645
|
Sudha
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sudha
|
()
|
|
14
|
ORATHANADU
|
TN-13-004-056-056/777
(VADASERI)
|
2913004000NRG23060820220739886
|
06/08/2022
|
Kathayee
|
2913004WL025645
|
Kathayee
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kathayee
|
()
|
|
15
|
ORATHANADU
|
TN-13-004-056-056/786
(VADASERI)
|
2913004000NRG23060820220739887
|
06/08/2022
|
Kavitha
|
2913004WL025645
|
Kavitha
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kavitha
|
()
|
|
16
|
ORATHANADU
|
TN-13-004-056-056/791
(VADASERI)
|
2913004000NRG23060820220739888
|
06/08/2022
|
Pechiyammal
|
2913004WL025645
|
Pechiyammal
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Pechiyammal
|
()
|
|
17
|
ORATHANADU
|
TN-13-004-056-056/794
(VADASERI)
|
2913004000NRG23060820220739889
|
06/08/2022
|
Sangeetha
|
2913004WL025645
|
Sangeetha
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sangeetha
|
()
|
|
18
|
ORATHANADU
|
TN-13-004-056-056/858
(VADASERI)
|
2913004000NRG23060820220739890
|
06/08/2022
|
Rani
|
2913004WL025645
|
Rani
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Rani
|
()
|
|
19
|
ORATHANADU
|
TN-13-004-056-056/872
(VADASERI)
|
2913004000NRG23060820220739891
|
06/08/2022
|
Renuga
|
2913004WL025645
|
Renuga
|
00176
|
IDIB000V002
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957528
|
|
Renuga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21886
|
21886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21886
|
21886
|
|
|
|
|
|
|
|