|
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-13-004-051-051/176-A
(THONDARAMPATTU)
|
2913004000NRG23130820220783324
|
13/08/2022
|
Govindaraj
|
2913004WL027024
|
Govindaraj
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
Govindaraj
|
()
|
|
2
|
ORATHANADU
|
TN-13-004-051-051/436
(THONDARAMPATTU)
|
2913004000NRG23130820220783352
|
13/08/2022
|
Amutha
|
2913004WL027024
|
Amutha
|
00176
|
IDIB000T085
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156761
|
|
Amutha
|
()
|
|
3
|
ORATHANADU
|
TN-13-004-051-051/662
(THONDARAMPATTU)
|
2913004000NRG23130820220783409
|
13/08/2022
|
Kannaki
|
2913004WL027024
|
Kannaki
|
00176
|
IDIB000T085
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156761
|
|
Kannaki
|
()
|
|
4
|
ORATHANADU
|
TN-13-004-051-051/745
(THONDARAMPATTU)
|
2913004000NRG23130820220783423
|
13/08/2022
|
Baskar
|
2913004WL027024
|
Baskar
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
Baskar
|
()
|
|
5
|
ORATHANADU
|
TN-13-004-051-051/842-A
(THONDARAMPATTU)
|
2913004000NRG23130820220783447
|
13/08/2022
|
Nagammal
|
2913004WL027024
|
Nagammal
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
Nagammal
|
()
|
|
6
|
ORATHANADU
|
TN-13-004-051-051/879
(THONDARAMPATTU)
|
2913004000NRG23130820220783449
|
13/08/2022
|
Saraswathi
|
2913004WL027024
|
Saraswathi
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
Saraswathi
|
()
|
|
7
|
ORATHANADU
|
TN-13-004-051-051/950
(THONDARAMPATTU)
|
2913004000NRG23130820220783454
|
13/08/2022
|
Ramya
|
2913004WL027024
|
Ramya
|
00176
|
IDIB000T085
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156761
|
|
Ramya
|
()
|
|
8
|
ORATHANADU
|
TN-13-004-051-051/955
(THONDARAMPATTU)
|
2913004000NRG23130820220783455
|
13/08/2022
|
Malathi
|
2913004WL027024
|
Malathi
|
00176
|
IDIB000T085
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156761
|
|
Malathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
9
|
ORATHANADU
|
TN-13-004-051-051/503
(THONDARAMPATTU)
|
2913004000NRG23130820220783367
|
13/08/2022
|
Kuppammal
|
2913004WL027024
|
Kuppammal
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156761
|
|
Kuppammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6800
|
6800
|
|
|
|
|
|
|
|