|
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-13-004-051-051/153
(THONDARAMPATTU)
|
2913004000NRG23090620220339928
|
09/06/2022
|
Athiyapan
|
2913004WL011067
|
Athiyapan
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Athiyapan
|
()
|
|
2
|
ORATHANADU
|
TN-13-004-051-051/160
(THONDARAMPATTU)
|
2913004000NRG23090620220339929
|
09/06/2022
|
Senpagavalli
|
2913004WL011067
|
Senpagavalli
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Senpagavalli
|
()
|
|
3
|
ORATHANADU
|
TN-13-004-051-051/176-A
(THONDARAMPATTU)
|
2913004000NRG23090620220339931
|
09/06/2022
|
Govindaraj
|
2913004WL011067
|
Govindaraj
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Govindaraj
|
()
|
|
4
|
ORATHANADU
|
TN-13-004-051-051/436
(THONDARAMPATTU)
|
2913004000NRG23090620220339945
|
09/06/2022
|
Amutha
|
2913004WL011067
|
Amutha
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Amutha
|
()
|
|
5
|
ORATHANADU
|
TN-13-004-051-051/530
(THONDARAMPATTU)
|
2913004000NRG23090620220339953
|
09/06/2022
|
Pappathy
|
2913004WL011067
|
Pappathy
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Pappathy
|
()
|
|
6
|
ORATHANADU
|
TN-13-004-051-051/800
(THONDARAMPATTU)
|
2913004000NRG23090620220339986
|
09/06/2022
|
Vijayarani
|
2913004WL011067
|
Vijayarani
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Vijayarani
|
()
|
|
7
|
ORATHANADU
|
TN-13-004-051-051/932
(THONDARAMPATTU)
|
2913004000NRG23090620220339999
|
09/06/2022
|
Ramya
|
2913004WL011067
|
Ramya
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Ramya
|
()
|
|
8
|
ORATHANADU
|
TN-13-004-051-051/935
(THONDARAMPATTU)
|
2913004000NRG23090620220340000
|
09/06/2022
|
Gomathi
|
2913004WL011067
|
Gomathi
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Gomathi
|
()
|
|
9
|
ORATHANADU
|
TN-13-004-051-051/953
(THONDARAMPATTU)
|
2913004000NRG23090620220340001
|
09/06/2022
|
Jegatheswari
|
2913004WL011067
|
Jegatheswari
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Jegatheswari
|
()
|
|
10
|
ORATHANADU
|
TN-13-004-051-051/955
(THONDARAMPATTU)
|
2913004000NRG23090620220340002
|
09/06/2022
|
Malathi
|
2913004WL011067
|
Malathi
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Malathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11800
|
11800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11800
|
11800
|
|
|
|
|
|
|
|