|
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-13-004-051-051/509
(THONDARAMPATTU)
|
2913004000NRG23130820220783777
|
13/08/2022
|
Vetriselvi
|
2913004WL027030
|
Vetriselvi
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156761
|
|
Vetriselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
ORATHANADU
|
TN-13-004-051-051/125
(THONDARAMPATTU)
|
2913004000NRG23130820220783749
|
13/08/2022
|
Muthukannu
|
2913004WL027030
|
Muthukannu
|
00176
|
IDIB000T085
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156761
|
|
Muthukannu
|
()
|
|
3
|
ORATHANADU
|
TN-13-004-051-051/389
(THONDARAMPATTU)
|
2913004000NRG23130820220783768
|
13/08/2022
|
Sathiyamoorthi
|
2913004WL027030
|
Sathiyamoorthi
|
00176
|
IDIB000T085
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156761
|
|
Sathiyamoorthi
|
()
|
|
4
|
ORATHANADU
|
TN-13-004-051-051/731-A
(THONDARAMPATTU)
|
2913004000NRG23130820220783782
|
13/08/2022
|
Lakshamboo
|
2913004WL027030
|
Lakshamboo
|
00176
|
IDIB000T085
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156761
|
|
Lakshamboo
|
()
|
|
5
|
ORATHANADU
|
TN-13-004-051-051/751
(THONDARAMPATTU)
|
2913004000NRG23130820220783783
|
13/08/2022
|
Eyilarasi
|
2913004WL027030
|
Eyilarasi
|
00176
|
IDIB000T085
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156761
|
|
Eyilarasi
|
()
|
|
6
|
ORATHANADU
|
TN-13-004-051-051/861-A
(THONDARAMPATTU)
|
2913004000NRG23130820220783786
|
13/08/2022
|
Bavani
|
2913004WL027030
|
Bavani
|
00176
|
IDIB000T085
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156761
|
|
Bavani
|
()
|
|
7
|
ORATHANADU
|
TN-13-004-051-051/904
(THONDARAMPATTU)
|
2913004000NRG23130820220783787
|
13/08/2022
|
Santhi
|
2913004WL027030
|
Santhi
|
00176
|
IDIB000T085
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156761
|
|
Santhi
|
()
|
|
8
|
ORATHANADU
|
TN-13-004-051-051/92-A
(THONDARAMPATTU)
|
2913004000NRG23130820220783788
|
13/08/2022
|
Ranjitham
|
2913004WL027030
|
Ranjitham
|
00176
|
IDIB000T085
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156761
|
|
Ranjitham
|
()
|
|
9
|
ORATHANADU
|
TN-13-004-051-051/964
(THONDARAMPATTU)
|
2913004000NRG23130820220783789
|
13/08/2022
|
Anbarasi
|
2913004WL027030
|
Anbarasi
|
00176
|
IDIB000T085
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156761
|
|
Anbarasi
|
()
|
|
10
|
ORATHANADU
|
TN-13-004-051-051/965
(THONDARAMPATTU)
|
2913004000NRG23130820220783790
|
13/08/2022
|
Allahpitchai
|
2913004WL027030
|
Allahpitchai
|
00176
|
IDIB000T085
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156761
|
|
Allahpitchai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7648
|
7648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8448
|
8448
|
|
|
|
|
|
|
|