|
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-13-004-046-046/187
(SETHURAYANKUDIKADU)
|
2913004000NRG23121120221318530
|
12/11/2022
|
Duraimanikam
|
2913004WL047368
|
Duraimanikam
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Duraimanikam
|
()
|
|
2
|
ORATHANADU
|
TN-13-004-046-046/212
(SETHURAYANKUDIKADU)
|
2913004000NRG23121120221318533
|
12/11/2022
|
Sudha
|
2913004WL047368
|
Sudha
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sudha
|
()
|
|
3
|
ORATHANADU
|
TN-13-004-046-046/222
(SETHURAYANKUDIKADU)
|
2913004000NRG23121120221318536
|
12/11/2022
|
Amusu
|
2913004WL047368
|
Amusu
|
00176
|
IDIB000O017
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569622
|
|
Amusu
|
()
|
|
4
|
ORATHANADU
|
TN-13-004-046-046/233
(SETHURAYANKUDIKADU)
|
2913004000NRG23121120221318538
|
12/11/2022
|
Pushpavalli
|
2913004WL047368
|
Pushpavalli
|
00176
|
IDIB000O017
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569622
|
|
Pushpavalli
|
()
|
|
5
|
ORATHANADU
|
TN-13-004-046-046/241
(SETHURAYANKUDIKADU)
|
2913004000NRG23121120221318540
|
12/11/2022
|
Gunamathi
|
2913004WL047368
|
Gunamathi
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Gunamathi
|
()
|
|
6
|
ORATHANADU
|
TN-13-004-046-046/256
(SETHURAYANKUDIKADU)
|
2913004000NRG23121120221318545
|
12/11/2022
|
Thilagavathi
|
2913004WL047368
|
Thilagavathi
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Thilagavathi
|
()
|
|
7
|
ORATHANADU
|
TN-13-004-046-046/270
(SETHURAYANKUDIKADU)
|
2913004000NRG23121120221318547
|
12/11/2022
|
Malathi
|
2913004WL047368
|
Malathi
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Malathi
|
()
|
|
8
|
ORATHANADU
|
TN-13-004-046-046/35-B
(SETHURAYANKUDIKADU)
|
2913004000NRG23121120221318548
|
12/11/2022
|
Vimala
|
2913004WL047368
|
Vimala
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Vimala
|
()
|
|
9
|
ORATHANADU
|
TN-13-004-046-046/51
(SETHURAYANKUDIKADU)
|
2913004000NRG23121120221318549
|
12/11/2022
|
Chinnaponnu
|
2913004WL047368
|
Chinnaponnu
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Chinnaponnu
|
()
|
|
10
|
ORATHANADU
|
TN-13-004-046-046/79-A
(SETHURAYANKUDIKADU)
|
2913004000NRG23121120221318557
|
12/11/2022
|
Amutha
|
2913004WL047368
|
Amutha
|
00176
|
IDIB000O017
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569622
|
|
Amutha
|
()
|
|
11
|
ORATHANADU
|
TN-13-004-046-046/88-A
(SETHURAYANKUDIKADU)
|
2913004000NRG23121120221318561
|
12/11/2022
|
Ambika
|
2913004WL047368
|
Ambika
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Ambika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11410
|
11410
|
|
|
|
|
|
|
|
|
12
|
ORATHANADU
|
TN-13-004-046-046/259
(SETHURAYANKUDIKADU)
|
2913004000NRG23121120221318546
|
12/11/2022
|
Govindammal
|
2913004WL047368
|
Govindammal
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Govindammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12410
|
12410
|
|
|
|
|
|
|
|