|
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-13-004-033-033/138
(ORANTHARAYANKUDIKADU)
|
2913004000NRG23180620220411360
|
18/06/2022
|
Dhanalakshmi
|
2913004WL013328
|
Dhanalakshmi
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596965
|
|
Dhanalakshmi
|
()
|
|
2
|
ORATHANADU
|
TN-13-004-033-033/159
(ORANTHARAYANKUDIKADU)
|
2913004000NRG23180620220411366
|
18/06/2022
|
Rasammal
|
2913004WL013328
|
Rasammal
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Rasammal
|
()
|
|
3
|
ORATHANADU
|
TN-13-004-033-033/189
(ORANTHARAYANKUDIKADU)
|
2913004000NRG23180620220411374
|
18/06/2022
|
Annalakshmi
|
2913004WL013328
|
Annalakshmi
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596965
|
|
Annalakshmi
|
()
|
|
4
|
ORATHANADU
|
TN-13-004-033-033/35
(ORANTHARAYANKUDIKADU)
|
2913004000NRG23180620220411382
|
18/06/2022
|
Sumathi
|
2913004WL013328
|
Sumathi
|
00176
|
IDIB000O017
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sumathi
|
()
|
|
5
|
ORATHANADU
|
TN-13-004-033-033/45
(ORANTHARAYANKUDIKADU)
|
2913004000NRG23180620220411387
|
18/06/2022
|
Sambasivam
|
2913004WL013328
|
Sambasivam
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sambasivam
|
()
|
|
6
|
ORATHANADU
|
TN-13-004-033-033/77-B
(ORANTHARAYANKUDIKADU)
|
2913004000NRG23180620220411394
|
18/06/2022
|
Sulaxana
|
2913004WL013328
|
Sulaxana
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sulaxana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6200
|
6200
|
|
|
|
|
|
|
|
|
7
|
ORATHANADU
|
TN-13-004-033-033/186
(ORANTHARAYANKUDIKADU)
|
2913004000NRG23180620220411372
|
18/06/2022
|
Anandham
|
2913004WL013328
|
Anandham
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Anandham
|
()
|
|
8
|
ORATHANADU
|
TN-13-004-033-033/187
(ORANTHARAYANKUDIKADU)
|
2913004000NRG23180620220411373
|
18/06/2022
|
Amutha
|
2913004WL013328
|
Amutha
|
00415
|
SBIN0000973
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596965
|
|
Amutha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
9
|
ORATHANADU
|
TN-13-004-033-033/181
(ORANTHARAYANKUDIKADU)
|
2913004000NRG23180620220411371
|
18/06/2022
|
Rukumani
|
2913004WL013328
|
Rukumani
|
00468
|
UBIN0577120
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Rukumani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9000
|
9000
|
|
|
|
|
|
|
|