|
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-13-004-030-030/1002
(NEIVASAL SOUTH)
|
2913004000NRG23121120221316276
|
12/11/2022
|
Indhrani
|
2913004WL047296
|
Indhrani
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569622
|
|
Indhrani
|
()
|
|
2
|
ORATHANADU
|
TN-13-004-030-030/1012
(NEIVASAL SOUTH)
|
2913004000NRG23121120221316278
|
12/11/2022
|
Chandra
|
2913004WL047296
|
Chandra
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569622
|
|
Chandra
|
()
|
|
3
|
ORATHANADU
|
TN-13-004-030-030/1012
(NEIVASAL SOUTH)
|
2913004000NRG23121120221316277
|
12/11/2022
|
Senthilkumar
|
2913004WL047296
|
Senthilkumar
|
00176
|
IDIB000O017
|
600
|
600
|
Rejected
|
19/11/2022
|
|
023569622
|
No Such Account
|
|
|
|
4
|
ORATHANADU
|
TN-13-004-030-030/1028
(NEIVASAL SOUTH)
|
2913004000NRG23121120221316279
|
12/11/2022
|
Sivaharitha
|
2913004WL047296
|
Sivaharitha
|
00176
|
IDIB000O017
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sivaharitha
|
()
|
|
5
|
ORATHANADU
|
TN-13-004-030-030/985
(NEIVASAL SOUTH)
|
2913004000NRG23121120221316293
|
12/11/2022
|
Mala
|
2913004WL047296
|
Mala
|
00176
|
IDIB000O017
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569622
|
|
Mala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4205
|
4205
|
|
|
|
|
|
|
|
|
6
|
ORATHANADU
|
TN-13-004-030-002/968
(NEIVASAL SOUTH)
|
2913004000NRG23121120221316273
|
12/11/2022
|
Durgadevi
|
2913004WL047296
|
Durgadevi
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Durgadevi
|
()
|
|
7
|
ORATHANADU
|
TN-13-004-030-002/969
(NEIVASAL SOUTH)
|
2913004000NRG23121120221316274
|
12/11/2022
|
Kannagi
|
2913004WL047296
|
Kannagi
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kannagi
|
()
|
|
8
|
ORATHANADU
|
TN-13-004-030-002/986
(NEIVASAL SOUTH)
|
2913004000NRG23121120221316275
|
12/11/2022
|
Samitha
|
2913004WL047296
|
Samitha
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Samitha
|
()
|
|
9
|
ORATHANADU
|
TN-13-004-030-030/528
(NEIVASAL SOUTH)
|
2913004000NRG23121120221316286
|
12/11/2022
|
Parameswari
|
2913004WL047296
|
Parameswari
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Parameswari
|
()
|
|
10
|
ORATHANADU
|
TN-13-004-030-030/961
(NEIVASAL SOUTH)
|
2913004000NRG23121120221316292
|
12/11/2022
|
Amutha
|
2913004WL047296
|
Amutha
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Amutha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9205
|
9205
|
|
|
|
|
|
|
|