|
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-13-004-041-001/797
(POOVATHUR)
|
2913004000NRG23280420220048743
|
28/04/2022
|
Muthammal
|
2913004WL002145
|
Muthammal
|
00176
|
IDIB000T085
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427819
|
|
Muthammal
|
()
|
|
2
|
ORATHANADU
|
TN-13-004-041-041/166
(POOVATHUR)
|
2913004000NRG23280420220048744
|
28/04/2022
|
Latha
|
2913004WL002145
|
Latha
|
00176
|
IDIB000T085
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427819
|
|
Latha
|
()
|
|
3
|
ORATHANADU
|
TN-13-004-041-041/3
(POOVATHUR)
|
2913004000NRG23280420220048745
|
28/04/2022
|
C.Perumal
|
2913004WL002145
|
C.Perumal
|
00176
|
IDIB000T085
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427819
|
|
C.Perumal
|
()
|
|
4
|
ORATHANADU
|
TN-13-004-041-041/3
(POOVATHUR)
|
2913004000NRG23280420220048746
|
28/04/2022
|
Lakshmi
|
2913004WL002145
|
Lakshmi
|
00176
|
IDIB000T085
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427819
|
|
Lakshmi
|
()
|
|
5
|
ORATHANADU
|
TN-13-004-041-041/739
(POOVATHUR)
|
2913004000NRG23280420220048748
|
28/04/2022
|
Sokaiyeeyammal
|
2913004WL002145
|
Sokaiyeeyammal
|
00176
|
IDIB000T085
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427819
|
|
Sokaiyeeyammal
|
()
|
|
6
|
ORATHANADU
|
TN-13-004-041-041/771
(POOVATHUR)
|
2913004000NRG23280420220048749
|
28/04/2022
|
Radha
|
2913004WL002145
|
Radha
|
00176
|
IDIB000T085
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427819
|
|
Radha
|
()
|
|
7
|
ORATHANADU
|
TN-13-004-041-041/876
(POOVATHUR)
|
2913004000NRG23280420220048750
|
28/04/2022
|
sakthi
|
2913004WL002145
|
sakthi
|
00176
|
IDIB000T085
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427819
|
|
sakthi
|
()
|
|
8
|
ORATHANADU
|
TN-13-004-041-041/876
(POOVATHUR)
|
2913004000NRG23280420220048751
|
28/04/2022
|
sathiyakala
|
2913004WL002145
|
sathiyakala
|
00176
|
IDIB000T085
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427819
|
|
sathiyakala
|
()
|
|
9
|
ORATHANADU
|
TN-13-004-041-041/877
(POOVATHUR)
|
2913004000NRG23280420220048752
|
28/04/2022
|
sangeetha
|
2913004WL002145
|
sangeetha
|
00176
|
IDIB000T085
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427819
|
|
sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|