|
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-13-004-007-007/193
(AYANGUDI)
|
2913004000NRG23130820220783480
|
13/08/2022
|
Subramaniyan
|
2913004WL027026
|
Subramaniyan
|
00176
|
IDIB000O017
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156761
|
|
Subramaniyan
|
()
|
|
2
|
ORATHANADU
|
TN-13-004-007-007/206
(AYANGUDI)
|
2913004000NRG23130820220783483
|
13/08/2022
|
Abirami
|
2913004WL027026
|
Abirami
|
00176
|
IDIB000O017
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156761
|
|
Abirami
|
()
|
|
3
|
ORATHANADU
|
TN-13-004-007-007/225
(AYANGUDI)
|
2913004000NRG23130820220783485
|
13/08/2022
|
Rajeshwari
|
2913004WL027026
|
Rajeshwari
|
00176
|
IDIB000O017
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156761
|
|
Rajeshwari
|
()
|
|
4
|
ORATHANADU
|
TN-13-004-007-007/302
(AYANGUDI)
|
2913004000NRG23130820220783494
|
13/08/2022
|
Sumathi
|
2913004WL027026
|
Sumathi
|
00176
|
IDIB000O017
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156761
|
|
Sumathi
|
()
|
|
5
|
ORATHANADU
|
TN-13-004-007-007/307
(AYANGUDI)
|
2913004000NRG23130820220783495
|
13/08/2022
|
Vimala
|
2913004WL027026
|
Vimala
|
00176
|
IDIB000O017
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156761
|
|
Vimala
|
()
|
|
6
|
ORATHANADU
|
TN-13-004-007-007/313-A
(AYANGUDI)
|
2913004000NRG23130820220783496
|
13/08/2022
|
Ayyammal
|
2913004WL027026
|
Ayyammal
|
00176
|
IDIB000O017
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156761
|
|
Ayyammal
|
()
|
|
7
|
ORATHANADU
|
TN-13-004-007-007/316
(AYANGUDI)
|
2913004000NRG23130820220783497
|
13/08/2022
|
Pavunammal
|
2913004WL027026
|
Pavunammal
|
00176
|
IDIB000O017
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156761
|
|
Pavunammal
|
()
|
|
8
|
ORATHANADU
|
TN-13-004-007-007/319
(AYANGUDI)
|
2913004000NRG23130820220783498
|
13/08/2022
|
Selvarani
|
2913004WL027026
|
Selvarani
|
00176
|
IDIB000O017
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156761
|
|
Selvarani
|
()
|
|
9
|
ORATHANADU
|
TN-13-004-007-007/67
(AYANGUDI)
|
2913004000NRG23130820220783506
|
13/08/2022
|
Chithravel
|
2913004WL027026
|
Chithravel
|
00176
|
IDIB000O017
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156761
|
|
Chithravel
|
()
|
|
10
|
ORATHANADU
|
TN-13-004-007-007/73-A
(AYANGUDI)
|
2913004000NRG23130820220783508
|
13/08/2022
|
Vanaroja
|
2913004WL027026
|
Vanaroja
|
00176
|
IDIB000O017
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156761
|
|
Vanaroja
|
()
|
|
11
|
ORATHANADU
|
TN-13-004-007-007/84
(AYANGUDI)
|
2913004000NRG23130820220783513
|
13/08/2022
|
Saroja
|
2913004WL027026
|
Saroja
|
00176
|
IDIB000O017
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156761
|
|
Saroja
|
()
|
|
12
|
ORATHANADU
|
TN-13-004-007-007/9-A
(AYANGUDI)
|
2913004000NRG23130820220783514
|
13/08/2022
|
Saritha
|
2913004WL027026
|
Saritha
|
00176
|
IDIB000O017
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156761
|
|
Saritha
|
()
|
|
13
|
ORATHANADU
|
TN-13-004-007-007/96
(AYANGUDI)
|
2913004000NRG23130820220783515
|
13/08/2022
|
Pothumponnu
|
2913004WL027026
|
Pothumponnu
|
00176
|
IDIB000O017
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156761
|
|
Pothumponnu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12350
|
12350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12350
|
12350
|
|
|
|
|
|
|
|