|
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-13-004-027-027/308
(MOORTHIAMBALPURAM)
|
2913004000NRG23090620220323524
|
09/06/2022
|
Sivasamy
|
2913004WL010595
|
Sivasamy
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sivasamy
|
()
|
|
2
|
ORATHANADU
|
TN-13-004-027-027/309
(MOORTHIAMBALPURAM)
|
2913004000NRG23090620220323525
|
09/06/2022
|
Pushpalatha
|
2913004WL010595
|
Pushpalatha
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Pushpalatha
|
()
|
|
3
|
ORATHANADU
|
TN-13-004-027-027/343
(MOORTHIAMBALPURAM)
|
2913004000NRG23090620220323534
|
09/06/2022
|
Usharani
|
2913004WL010595
|
Usharani
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Usharani
|
()
|
|
4
|
ORATHANADU
|
TN-13-004-027-027/420
(MOORTHIAMBALPURAM)
|
2913004000NRG23090620220323544
|
09/06/2022
|
Nagammal
|
2913004WL010595
|
Nagammal
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Nagammal
|
()
|
|
5
|
ORATHANADU
|
TN-13-004-027-027/435
(MOORTHIAMBALPURAM)
|
2913004000NRG23090620220323551
|
09/06/2022
|
Jansirani
|
2913004WL010595
|
Jansirani
|
00176
|
IDIB000V003
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Jansirani
|
()
|
|
6
|
ORATHANADU
|
TN-13-004-027-027/572
(MOORTHIAMBALPURAM)
|
2913004000NRG23090620220323565
|
09/06/2022
|
Selvi
|
2913004WL010595
|
Selvi
|
00176
|
IDIB000V003
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636852
|
|
Selvi
|
()
|
|
7
|
ORATHANADU
|
TN-13-004-027-027/577-A
(MOORTHIAMBALPURAM)
|
2913004000NRG23090620220323566
|
09/06/2022
|
Jayakumari
|
2913004WL010595
|
Jayakumari
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636852
|
|
Jayakumari
|
()
|
|
8
|
ORATHANADU
|
TN-13-004-027-027/617
(MOORTHIAMBALPURAM)
|
2913004000NRG23090620220323567
|
09/06/2022
|
Visalatchi
|
2913004WL010595
|
Visalatchi
|
00176
|
IDIB000V003
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636852
|
|
Visalatchi
|
()
|
|
9
|
ORATHANADU
|
TN-13-004-027-027/618
(MOORTHIAMBALPURAM)
|
2913004000NRG23090620220323568
|
09/06/2022
|
Madhavi
|
2913004WL010595
|
Madhavi
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Madhavi
|
()
|
|
10
|
ORATHANADU
|
TN-13-004-027-027/619
(MOORTHIAMBALPURAM)
|
2913004000NRG23090620220323569
|
09/06/2022
|
Sarashwathi
|
2913004WL010595
|
Sarashwathi
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sarashwathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10286
|
10286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10286
|
10286
|
|
|
|
|
|
|
|