|
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-13-004-046-046/121
(SETHURAYANKUDIKADU)
|
2913004000NRG23250620220451738
|
25/06/2022
|
Saraswathi
|
2913004WL014760
|
Saraswathi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Saraswathi
|
()
|
|
2
|
ORATHANADU
|
TN-13-004-046-046/16-A
(SETHURAYANKUDIKADU)
|
2913004000NRG23250620220451744
|
25/06/2022
|
Revathi
|
2913004WL014760
|
Revathi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Revathi
|
()
|
|
3
|
ORATHANADU
|
TN-13-004-046-046/164
(SETHURAYANKUDIKADU)
|
2913004000NRG23250620220451750
|
25/06/2022
|
Vijaya
|
2913004WL014760
|
Vijaya
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Vijaya
|
()
|
|
4
|
ORATHANADU
|
TN-13-004-046-046/167
(SETHURAYANKUDIKADU)
|
2913004000NRG23250620220451753
|
25/06/2022
|
Sumathi
|
2913004WL014760
|
Sumathi
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sumathi
|
()
|
|
5
|
ORATHANADU
|
TN-13-004-046-046/207-A
(SETHURAYANKUDIKADU)
|
2913004000NRG23250620220451756
|
25/06/2022
|
Pakkiyam
|
2913004WL014760
|
Pakkiyam
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Pakkiyam
|
()
|
|
6
|
ORATHANADU
|
TN-13-004-046-046/208
(SETHURAYANKUDIKADU)
|
2913004000NRG23250620220451757
|
25/06/2022
|
Geetha
|
2913004WL014760
|
Geetha
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Geetha
|
()
|
|
7
|
ORATHANADU
|
TN-13-004-046-046/260
(SETHURAYANKUDIKADU)
|
2913004000NRG23250620220451760
|
25/06/2022
|
Premakala
|
2913004WL014760
|
Premakala
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Premakala
|
()
|
|
8
|
ORATHANADU
|
TN-13-004-046-046/263
(SETHURAYANKUDIKADU)
|
2913004000NRG23250620220451761
|
25/06/2022
|
Arulmozhi
|
2913004WL014760
|
Arulmozhi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Arulmozhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
9
|
ORATHANADU
|
TN-13-004-046-046/265
(SETHURAYANKUDIKADU)
|
2913004000NRG23250620220451762
|
25/06/2022
|
Selvaraj
|
2913004WL014760
|
Selvaraj
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Selvaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10400
|
10400
|
|
|
|
|
|
|
|