|
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-13-004-056-056/202
(VADASERI)
|
2913004000NRG23300920221071023
|
30/09/2022
|
Karunanithi
|
2913004WL038338
|
Karunanithi
|
00176
|
IDIB000V002
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361488
|
|
Karunanithi
|
()
|
|
2
|
ORATHANADU
|
TN-13-004-056-056/25
(VADASERI)
|
2913004000NRG23300920221071026
|
30/09/2022
|
Subramanian
|
2913004WL038338
|
Subramanian
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Subramanian
|
()
|
|
3
|
ORATHANADU
|
TN-13-004-056-056/350
(VADASERI)
|
2913004000NRG23300920221071033
|
30/09/2022
|
Ashokkumar
|
2913004WL038338
|
Ashokkumar
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361488
|
|
Ashokkumar
|
()
|
|
4
|
ORATHANADU
|
TN-13-004-056-056/352
(VADASERI)
|
2913004000NRG23300920221071034
|
30/09/2022
|
Ayyanathan
|
2913004WL038338
|
Ayyanathan
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Ayyanathan
|
()
|
|
5
|
ORATHANADU
|
TN-13-004-056-056/45
(VADASERI)
|
2913004000NRG23300920221071043
|
30/09/2022
|
Bilominal
|
2913004WL038338
|
Bilominal
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Bilominal
|
()
|
|
6
|
ORATHANADU
|
TN-13-004-056-056/499
(VADASERI)
|
2913004000NRG23300920221071050
|
30/09/2022
|
Mohan
|
2913004WL038338
|
Mohan
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361488
|
|
Mohan
|
()
|
|
7
|
ORATHANADU
|
TN-13-004-056-056/559
(VADASERI)
|
2913004000NRG23300920221071058
|
30/09/2022
|
Shanthi
|
2913004WL038338
|
Shanthi
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Shanthi
|
()
|
|
8
|
ORATHANADU
|
TN-13-004-056-056/69
(VADASERI)
|
2913004000NRG23300920221071065
|
30/09/2022
|
Elangovan
|
2913004WL038338
|
Elangovan
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361488
|
|
Elangovan
|
()
|
|
9
|
ORATHANADU
|
TN-13-004-056-056/699
(VADASERI)
|
2913004000NRG23300920221071066
|
30/09/2022
|
Ayyanathan
|
2913004WL038338
|
Ayyanathan
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Ayyanathan
|
()
|
|
10
|
ORATHANADU
|
TN-13-004-056-056/7
(VADASERI)
|
2913004000NRG23300920221071067
|
30/09/2022
|
Kanthasamy
|
2913004WL038338
|
Kanthasamy
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361488
|
|
Kanthasamy
|
()
|
|
11
|
ORATHANADU
|
TN-13-004-056-056/760
(VADASERI)
|
2913004000NRG23300920221071068
|
30/09/2022
|
Arokiarani
|
2913004WL038338
|
Arokiarani
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Arokiarani
|
()
|
|
12
|
ORATHANADU
|
TN-13-004-056-056/768
(VADASERI)
|
2913004000NRG23300920221071069
|
30/09/2022
|
Jayanthi
|
2913004WL038338
|
Jayanthi
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Jayanthi
|
()
|
|
13
|
ORATHANADU
|
TN-13-004-056-056/784
(VADASERI)
|
2913004000NRG23300920221071070
|
30/09/2022
|
Maheswari
|
2913004WL038338
|
Maheswari
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361488
|
|
Maheswari
|
()
|
|
14
|
ORATHANADU
|
TN-13-004-056-056/786
(VADASERI)
|
2913004000NRG23300920221071071
|
30/09/2022
|
Kavitha
|
2913004WL038338
|
Kavitha
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Kavitha
|
()
|
|
15
|
ORATHANADU
|
TN-13-004-056-056/789
(VADASERI)
|
2913004000NRG23300920221071072
|
30/09/2022
|
Vellaiyammal
|
2913004WL038338
|
Vellaiyammal
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Vellaiyammal
|
()
|
|
16
|
ORATHANADU
|
TN-13-004-056-056/796
(VADASERI)
|
2913004000NRG23300920221071073
|
30/09/2022
|
Mariyammal
|
2913004WL038338
|
Mariyammal
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361488
|
|
Mariyammal
|
()
|
|
17
|
ORATHANADU
|
TN-13-004-056-056/804
(VADASERI)
|
2913004000NRG23300920221071074
|
30/09/2022
|
Malathi
|
2913004WL038338
|
Malathi
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Malathi
|
()
|
|
18
|
ORATHANADU
|
TN-13-004-056-056/815
(VADASERI)
|
2913004000NRG23300920221071075
|
30/09/2022
|
Devi
|
2913004WL038338
|
Devi
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Devi
|
()
|
|
19
|
ORATHANADU
|
TN-13-004-056-056/839
(VADASERI)
|
2913004000NRG23300920221071076
|
30/09/2022
|
Kanimozhi
|
2913004WL038338
|
Kanimozhi
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Kanimozhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20400
|
20400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20400
|
20400
|
|
|
|
|
|
|
|