|
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-13-004-017-003/699
(KARUKKADIPATTI)
|
2913004000NRG23130820220784993
|
13/08/2022
|
Usharani
|
2913004WL027056
|
Usharani
|
00176
|
IDIB000O017
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156761
|
|
Usharani
|
()
|
|
2
|
ORATHANADU
|
TN-13-004-017-003/700
(KARUKKADIPATTI)
|
2913004000NRG23130820220784994
|
13/08/2022
|
Neelavathi
|
2913004WL027056
|
Neelavathi
|
00176
|
IDIB000O017
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156761
|
|
Neelavathi
|
()
|
|
3
|
ORATHANADU
|
TN-13-004-017-003/703
(KARUKKADIPATTI)
|
2913004000NRG23130820220784995
|
13/08/2022
|
Vijalakshmi
|
2913004WL027056
|
Vijalakshmi
|
00176
|
IDIB000O017
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156761
|
|
Vijalakshmi
|
()
|
|
4
|
ORATHANADU
|
TN-13-004-017-017/429
(KARUKKADIPATTI)
|
2913004000NRG23130820220785032
|
13/08/2022
|
Rajeshwari
|
2913004WL027056
|
Rajeshwari
|
00176
|
IDIB000O017
|
360
|
360
|
Processed
|
24/08/2022
|
|
013156761
|
|
Rajeshwari
|
()
|
|
5
|
ORATHANADU
|
TN-13-004-017-017/431
(KARUKKADIPATTI)
|
2913004000NRG23130820220785034
|
13/08/2022
|
Sivakolunthu
|
2913004WL027056
|
Sivakolunthu
|
00176
|
IDIB000O017
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156761
|
|
Sivakolunthu
|
()
|
|
6
|
ORATHANADU
|
TN-13-004-017-017/674
(KARUKKADIPATTI)
|
2913004000NRG23130820220785069
|
13/08/2022
|
Kamalaveni
|
2913004WL027056
|
Kamalaveni
|
00176
|
IDIB000O017
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156761
|
|
Kamalaveni
|
()
|
|
7
|
ORATHANADU
|
TN-13-004-017-017/68
(KARUKKADIPATTI)
|
2913004000NRG23130820220785070
|
13/08/2022
|
Thirunavukkarasu
|
2913004WL027056
|
Thirunavukkarasu
|
00176
|
IDIB000O017
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156761
|
|
Thirunavukkarasu
|
()
|
|
8
|
ORATHANADU
|
TN-13-004-017-017/748
(KARUKKADIPATTI)
|
2913004000NRG23130820220785071
|
13/08/2022
|
Keethika
|
2913004WL027056
|
Keethika
|
00176
|
IDIB000O017
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156761
|
|
Keethika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
9
|
ORATHANADU
|
TN-13-004-017-017/78
(KARUKKADIPATTI)
|
2913004000NRG23130820220785072
|
13/08/2022
|
Palanisamy
|
2913004WL027056
|
Palanisamy
|
00415
|
SBIN0000973
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156761
|
|
Palanisamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7736
|
7736
|
|
|
|
|
|
|
|