|
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-13-004-007-007/1
(AYANGUDI)
|
2913004000NRG23230920221019239
|
23/09/2022
|
Suriyakala
|
2913004WL036474
|
Suriyakala
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307502
|
|
Suriyakala
|
()
|
|
2
|
ORATHANADU
|
TN-13-004-007-007/127
(AYANGUDI)
|
2913004000NRG23230920221019246
|
23/09/2022
|
Yogalakshmi
|
2913004WL036474
|
Yogalakshmi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Yogalakshmi
|
()
|
|
3
|
ORATHANADU
|
TN-13-004-007-007/129
(AYANGUDI)
|
2913004000NRG23230920221019247
|
23/09/2022
|
Manjula
|
2913004WL036474
|
Manjula
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307502
|
|
Manjula
|
()
|
|
4
|
ORATHANADU
|
TN-13-004-007-007/206
(AYANGUDI)
|
2913004000NRG23230920221019254
|
23/09/2022
|
Abirami
|
2913004WL036474
|
Abirami
|
00176
|
IDIB000O017
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Abirami
|
()
|
|
5
|
ORATHANADU
|
TN-13-004-007-007/241
(AYANGUDI)
|
2913004000NRG23230920221019256
|
23/09/2022
|
Kasiammal
|
2913004WL036474
|
Kasiammal
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Kasiammal
|
()
|
|
6
|
ORATHANADU
|
TN-13-004-007-007/277-A
(AYANGUDI)
|
2913004000NRG23230920221019258
|
23/09/2022
|
Kalaiselvi
|
2913004WL036474
|
Kalaiselvi
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307502
|
|
Kalaiselvi
|
()
|
|
7
|
ORATHANADU
|
TN-13-004-007-007/313-A
(AYANGUDI)
|
2913004000NRG23230920221019261
|
23/09/2022
|
Ayyammal
|
2913004WL036474
|
Ayyammal
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307502
|
|
Ayyammal
|
()
|
|
8
|
ORATHANADU
|
TN-13-004-007-007/314
(AYANGUDI)
|
2913004000NRG23230920221019262
|
23/09/2022
|
Kala
|
2913004WL036474
|
Kala
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307502
|
|
Kala
|
()
|
|
9
|
ORATHANADU
|
TN-13-004-007-007/321
(AYANGUDI)
|
2913004000NRG23230920221019263
|
23/09/2022
|
Sangeetha
|
2913004WL036474
|
Sangeetha
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sangeetha
|
()
|
|
10
|
ORATHANADU
|
TN-13-004-007-007/67
(AYANGUDI)
|
2913004000NRG23230920221019272
|
23/09/2022
|
Chithravel
|
2913004WL036474
|
Chithravel
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307502
|
|
Chithravel
|
()
|
|
11
|
ORATHANADU
|
TN-13-004-007-007/73-A
(AYANGUDI)
|
2913004000NRG23230920221019273
|
23/09/2022
|
Vanaroja
|
2913004WL036474
|
Vanaroja
|
00176
|
IDIB000O017
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Vanaroja
|
()
|
|
12
|
ORATHANADU
|
TN-13-004-007-007/77
(AYANGUDI)
|
2913004000NRG23230920221019274
|
23/09/2022
|
Nirmala
|
2913004WL036474
|
Nirmala
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307502
|
|
Nirmala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13772
|
13772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13772
|
13772
|
|
|
|
|
|
|
|