|
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-13-004-049-003/344
(THELUNGANKUDIKADU)
|
2913004000NRG23280520220247995
|
28/05/2022
|
Susila
|
2913004WL008344
|
Susila
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787051
|
|
Susila
|
()
|
|
2
|
ORATHANADU
|
TN-13-004-049-003/367
(THELUNGANKUDIKADU)
|
2913004000NRG23280520220247996
|
28/05/2022
|
Prabavathy
|
2913004WL008344
|
Prabavathy
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787051
|
|
Prabavathy
|
()
|
|
3
|
ORATHANADU
|
TN-13-004-049-049/192
(THELUNGANKUDIKADU)
|
2913004000NRG23280520220248017
|
28/05/2022
|
Madhavi
|
2913004WL008344
|
Madhavi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787051
|
|
Madhavi
|
()
|
|
4
|
ORATHANADU
|
TN-13-004-049-049/268
(THELUNGANKUDIKADU)
|
2913004000NRG23280520220248034
|
28/05/2022
|
Radha
|
2913004WL008344
|
Radha
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787051
|
|
Radha
|
()
|
|
5
|
ORATHANADU
|
TN-13-004-049-049/282
(THELUNGANKUDIKADU)
|
2913004000NRG23280520220248039
|
28/05/2022
|
Jannaki
|
2913004WL008344
|
Jannaki
|
00176
|
IDIB000O017
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787051
|
|
Jannaki
|
()
|
|
6
|
ORATHANADU
|
TN-13-004-049-049/312-A
(THELUNGANKUDIKADU)
|
2913004000NRG23280520220248046
|
28/05/2022
|
veerapan
|
2913004WL008344
|
veerapan
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787051
|
|
veerapan
|
()
|
|
7
|
ORATHANADU
|
TN-13-004-049-049/61
(THELUNGANKUDIKADU)
|
2913004000NRG23280520220248056
|
28/05/2022
|
Chellammal
|
2913004WL008344
|
Chellammal
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787051
|
|
Chellammal
|
()
|
|
8
|
ORATHANADU
|
TN-13-004-049-049/88
(THELUNGANKUDIKADU)
|
2913004000NRG23280520220248061
|
28/05/2022
|
Muthusamy
|
2913004WL008344
|
Muthusamy
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787051
|
|
Muthusamy
|
()
|
|
9
|
ORATHANADU
|
TN-13-004-049-049/9
(THELUNGANKUDIKADU)
|
2913004000NRG23280520220248062
|
28/05/2022
|
Thenselvi
|
2913004WL008344
|
Thenselvi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787051
|
|
Thenselvi
|
()
|
|
10
|
ORATHANADU
|
TN-13-004-049-050/332
(THELUNGANKUDIKADU)
|
2913004000NRG23280520220248066
|
28/05/2022
|
Chandra
|
2913004WL008344
|
Chandra
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787051
|
|
Chandra
|
()
|
|
11
|
ORATHANADU
|
TN-13-004-049-050/369
(THELUNGANKUDIKADU)
|
2913004000NRG23280520220248067
|
28/05/2022
|
Deepalakshmi
|
2913004WL008344
|
Deepalakshmi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787051
|
|
Deepalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
12
|
ORATHANADU
|
TN-13-004-049-003/372
(THELUNGANKUDIKADU)
|
2913004000NRG23280520220247997
|
28/05/2022
|
Kowsalya
|
2913004WL008344
|
Kowsalya
|
00415
|
SBIN0000973
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787051
|
|
Kowsalya
|
()
|
|
13
|
ORATHANADU
|
TN-13-004-049-049/125
(THELUNGANKUDIKADU)
|
2913004000NRG23280520220248003
|
28/05/2022
|
Kalaimozhi
|
2913004WL008344
|
Kalaimozhi
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787051
|
|
Kalaimozhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2686
|
2686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14686
|
14686
|
|
|
|
|
|
|
|