|
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-13-004-051-051/125
(THONDARAMPATTU)
|
2913004000NRG23050820220723913
|
05/08/2022
|
Muthukannu
|
2913004WL025090
|
Muthukannu
|
00176
|
IDIB000T085
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957594
|
|
Muthukannu
|
()
|
|
2
|
ORATHANADU
|
TN-13-004-051-051/389
(THONDARAMPATTU)
|
2913004000NRG23050820220723922
|
05/08/2022
|
Sathiyamoorthi
|
2913004WL025090
|
Sathiyamoorthi
|
00176
|
IDIB000T085
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957594
|
|
Sathiyamoorthi
|
()
|
|
3
|
ORATHANADU
|
TN-13-004-051-051/410
(THONDARAMPATTU)
|
2913004000NRG23050820220723923
|
05/08/2022
|
Saroja
|
2913004WL025090
|
Saroja
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Saroja
|
()
|
|
4
|
ORATHANADU
|
TN-13-004-051-051/490
(THONDARAMPATTU)
|
2913004000NRG23050820220723935
|
05/08/2022
|
Minnalkodi
|
2913004WL025090
|
Minnalkodi
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Minnalkodi
|
()
|
|
5
|
ORATHANADU
|
TN-13-004-051-051/807-A
(THONDARAMPATTU)
|
2913004000NRG23050820220723951
|
05/08/2022
|
Rani
|
2913004WL025090
|
Rani
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Rani
|
()
|
|
6
|
ORATHANADU
|
TN-13-004-051-051/861-A
(THONDARAMPATTU)
|
2913004000NRG23050820220723953
|
05/08/2022
|
Bavani
|
2913004WL025090
|
Bavani
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Bavani
|
()
|
|
7
|
ORATHANADU
|
TN-13-004-051-051/865-A
(THONDARAMPATTU)
|
2913004000NRG23050820220723954
|
05/08/2022
|
Thangapoo
|
2913004WL025090
|
Thangapoo
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Thangapoo
|
()
|
|
8
|
ORATHANADU
|
TN-13-004-051-051/904
(THONDARAMPATTU)
|
2913004000NRG23050820220723957
|
05/08/2022
|
Santhi
|
2913004WL025090
|
Santhi
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Santhi
|
()
|
|
9
|
ORATHANADU
|
TN-13-004-051-051/92-A
(THONDARAMPATTU)
|
2913004000NRG23050820220723958
|
05/08/2022
|
Ranjitham
|
2913004WL025090
|
Ranjitham
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Ranjitham
|
()
|
|
10
|
ORATHANADU
|
TN-13-004-051-051/940
(THONDARAMPATTU)
|
2913004000NRG23050820220723959
|
05/08/2022
|
Valarmathi
|
2913004WL025090
|
Valarmathi
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Valarmathi
|
()
|
|
11
|
ORATHANADU
|
TN-13-004-051-051/942
(THONDARAMPATTU)
|
2913004000NRG23050820220723960
|
05/08/2022
|
Bharathaselvi
|
2913004WL025090
|
Bharathaselvi
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Bharathaselvi
|
()
|
|
12
|
ORATHANADU
|
TN-13-004-051-051/944
(THONDARAMPATTU)
|
2913004000NRG23050820220723961
|
05/08/2022
|
Abirami
|
2913004WL025090
|
Abirami
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Abirami
|
()
|
|
13
|
ORATHANADU
|
TN-13-004-051-051/945
(THONDARAMPATTU)
|
2913004000NRG23050820220723962
|
05/08/2022
|
Sharmila
|
2913004WL025090
|
Sharmila
|
00176
|
IDIB000T085
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957594
|
|
Sharmila
|
()
|
|
14
|
ORATHANADU
|
TN-13-004-051-051/957
(THONDARAMPATTU)
|
2913004000NRG23050820220723963
|
05/08/2022
|
Kannaki
|
2913004WL025090
|
Kannaki
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Kannaki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17372
|
17372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17372
|
17372
|
|
|
|
|
|
|
|