|
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-13-004-056-056/142
(VADASERI)
|
2913004000NRG23300820220890551
|
30/08/2022
|
Porselvi
|
2913004WL031225
|
Porselvi
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858062
|
|
Porselvi
|
()
|
|
2
|
ORATHANADU
|
TN-13-004-056-056/218
(VADASERI)
|
2913004000NRG23300820220890557
|
30/08/2022
|
Thangavelu
|
2913004WL031225
|
Thangavelu
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Thangavelu
|
()
|
|
3
|
ORATHANADU
|
TN-13-004-056-056/281
(VADASERI)
|
2913004000NRG23300820220890563
|
30/08/2022
|
Rajendran
|
2913004WL031225
|
Rajendran
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858062
|
|
Rajendran
|
()
|
|
4
|
ORATHANADU
|
TN-13-004-056-056/350
(VADASERI)
|
2913004000NRG23300820220890565
|
30/08/2022
|
Ashokkumar
|
2913004WL031225
|
Ashokkumar
|
00176
|
IDIB000V002
|
200
|
200
|
Processed
|
14/10/2022
|
|
035858062
|
|
Ashokkumar
|
()
|
|
5
|
ORATHANADU
|
TN-13-004-056-056/443-B
(VADASERI)
|
2913004000NRG23300820220890579
|
30/08/2022
|
Radhika
|
2913004WL031225
|
Radhika
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858062
|
|
Radhika
|
()
|
|
6
|
ORATHANADU
|
TN-13-004-056-056/533
(VADASERI)
|
2913004000NRG23300820220890588
|
30/08/2022
|
Vasantha
|
2913004WL031225
|
Vasantha
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Vasantha
|
()
|
|
7
|
ORATHANADU
|
TN-13-004-056-056/559
(VADASERI)
|
2913004000NRG23300820220890590
|
30/08/2022
|
Shanthi
|
2913004WL031225
|
Shanthi
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Shanthi
|
()
|
|
8
|
ORATHANADU
|
TN-13-004-056-056/581
(VADASERI)
|
2913004000NRG23300820220890592
|
30/08/2022
|
Sathyavani
|
2913004WL031225
|
Sathyavani
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858062
|
|
Sathyavani
|
()
|
|
9
|
ORATHANADU
|
TN-13-004-056-056/66
(VADASERI)
|
2913004000NRG23300820220890601
|
30/08/2022
|
Lakshmi
|
2913004WL031225
|
Lakshmi
|
00176
|
IDIB000V002
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858062
|
|
Lakshmi
|
()
|
|
10
|
ORATHANADU
|
TN-13-004-056-056/674
(VADASERI)
|
2913004000NRG23300820220890602
|
30/08/2022
|
Panneerselvam
|
2913004WL031225
|
Panneerselvam
|
00176
|
IDIB000V002
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858062
|
|
Panneerselvam
|
()
|
|
11
|
ORATHANADU
|
TN-13-004-056-056/699
(VADASERI)
|
2913004000NRG23300820220890603
|
30/08/2022
|
Ayyanathan
|
2913004WL031225
|
Ayyanathan
|
00176
|
IDIB000V002
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858062
|
|
Ayyanathan
|
()
|
|
12
|
ORATHANADU
|
TN-13-004-056-056/786
(VADASERI)
|
2913004000NRG23300820220890605
|
30/08/2022
|
Kavitha
|
2913004WL031225
|
Kavitha
|
00176
|
IDIB000V002
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858062
|
|
Kavitha
|
()
|
|
13
|
ORATHANADU
|
TN-13-004-056-056/805
(VADASERI)
|
2913004000NRG23300820220890606
|
30/08/2022
|
Subaranjani
|
2913004WL031225
|
Subaranjani
|
00176
|
IDIB000V002
|
480
|
480
|
Processed
|
14/10/2022
|
|
035858062
|
|
Subaranjani
|
()
|
|
14
|
ORATHANADU
|
TN-13-004-056-056/85
(VADASERI)
|
2913004000NRG23300820220890607
|
30/08/2022
|
Samikannu
|
2913004WL031225
|
Samikannu
|
00176
|
IDIB000V002
|
480
|
480
|
Processed
|
14/10/2022
|
|
035858062
|
|
Samikannu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9760
|
9760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9760
|
9760
|
|
|
|
|
|
|
|