|
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-13-004-051-005/754
(THONDARAMPATTU)
|
2913004000NRG23250620220453481
|
25/06/2022
|
Kalaiyarasi
|
2913004WL014827
|
Kalaiyarasi
|
00176
|
IDIB000T085
|
900
|
900
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kalaiyarasi
|
()
|
|
2
|
ORATHANADU
|
TN-13-004-051-051/125
(THONDARAMPATTU)
|
2913004000NRG23250620220453484
|
25/06/2022
|
Muthukannu
|
2913004WL014827
|
Muthukannu
|
00176
|
IDIB000T085
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Muthukannu
|
()
|
|
3
|
ORATHANADU
|
TN-13-004-051-051/463
(THONDARAMPATTU)
|
2913004000NRG23250620220453509
|
25/06/2022
|
Pechiykannu
|
2913004WL014827
|
Pechiykannu
|
00176
|
IDIB000T085
|
900
|
900
|
Processed
|
08/07/2022
|
|
017186076
|
|
Pechiykannu
|
()
|
|
4
|
ORATHANADU
|
TN-13-004-051-051/861-A
(THONDARAMPATTU)
|
2913004000NRG23250620220453522
|
25/06/2022
|
Bavani
|
2913004WL014827
|
Bavani
|
00176
|
IDIB000T085
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
017186076
|
|
Bavani
|
()
|
|
5
|
ORATHANADU
|
TN-13-004-051-051/865-A
(THONDARAMPATTU)
|
2913004000NRG23250620220453523
|
25/06/2022
|
Thangapoo
|
2913004WL014827
|
Thangapoo
|
00176
|
IDIB000T085
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
017186076
|
|
Thangapoo
|
()
|
|
6
|
ORATHANADU
|
TN-13-004-051-051/904
(THONDARAMPATTU)
|
2913004000NRG23250620220453524
|
25/06/2022
|
Santhi
|
2913004WL014827
|
Santhi
|
00176
|
IDIB000T085
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
017186076
|
|
Santhi
|
()
|
|
7
|
ORATHANADU
|
TN-13-004-051-051/965
(THONDARAMPATTU)
|
2913004000NRG23250620220453525
|
25/06/2022
|
Allahpitchai
|
2913004WL014827
|
Allahpitchai
|
00176
|
IDIB000T085
|
900
|
900
|
Processed
|
08/07/2022
|
|
017186076
|
|
Allahpitchai
|
()
|
|
8
|
ORATHANADU
|
TN-13-004-051-051/969
(THONDARAMPATTU)
|
2913004000NRG23250620220453526
|
25/06/2022
|
Neelavathi
|
2913004WL014827
|
Neelavathi
|
00176
|
IDIB000T085
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
017186076
|
|
Neelavathi
|
()
|
|
9
|
ORATHANADU
|
TN-13-004-051-051/972
(THONDARAMPATTU)
|
2913004000NRG23250620220453527
|
25/06/2022
|
Pothumalli
|
2913004WL014827
|
Pothumalli
|
00176
|
IDIB000T085
|
900
|
900
|
Processed
|
08/07/2022
|
|
017186076
|
|
Pothumalli
|
()
|
|
10
|
ORATHANADU
|
TN-13-004-051-051/973
(THONDARAMPATTU)
|
2913004000NRG23250620220453528
|
25/06/2022
|
Arivalagi
|
2913004WL014827
|
Arivalagi
|
00176
|
IDIB000T085
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
017186076
|
|
Arivalagi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10686
|
10686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10686
|
10686
|
|
|
|
|
|
|
|