|
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-13-004-058-003/186
(VELLUR)
|
2913004000NRG23040620220283298
|
04/06/2022
|
Govindharaj
|
2913004WL009346
|
Govindharaj
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Govindharaj
|
()
|
|
2
|
ORATHANADU
|
TN-13-004-058-003/189
(VELLUR)
|
2913004000NRG23040620220283301
|
04/06/2022
|
Vijayalakshmi
|
2913004WL009346
|
Vijayalakshmi
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678363
|
|
Vijayalakshmi
|
()
|
|
3
|
ORATHANADU
|
TN-13-004-058-003/203
(VELLUR)
|
2913004000NRG23040620220283312
|
04/06/2022
|
Maruthambal
|
2913004WL009346
|
Maruthambal
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Maruthambal
|
()
|
|
4
|
ORATHANADU
|
TN-13-004-058-003/243
(VELLUR)
|
2913004000NRG23040620220283331
|
04/06/2022
|
Chithravalli
|
2913004WL009346
|
Chithravalli
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Chithravalli
|
()
|
|
5
|
ORATHANADU
|
TN-13-004-058-003/645
(VELLUR)
|
2913004000NRG23040620220283338
|
04/06/2022
|
Govindharaj
|
2913004WL009346
|
Govindharaj
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Govindharaj
|
()
|
|
6
|
ORATHANADU
|
TN-13-004-058-003/645
(VELLUR)
|
2913004000NRG23040620220283339
|
04/06/2022
|
Renuka
|
2913004WL009346
|
Renuka
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Renuka
|
()
|
|
7
|
ORATHANADU
|
TN-13-004-058-003/671
(VELLUR)
|
2913004000NRG23040620220283340
|
04/06/2022
|
Ponnammal
|
2913004WL009346
|
Ponnammal
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Ponnammal
|
()
|
|
8
|
ORATHANADU
|
TN-13-004-058-003/738
(VELLUR)
|
2913004000NRG23040620220283341
|
04/06/2022
|
Vairam
|
2913004WL009346
|
Vairam
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Vairam
|
()
|
|
9
|
ORATHANADU
|
TN-13-004-058-003/739
(VELLUR)
|
2913004000NRG23040620220283342
|
04/06/2022
|
Jeyakodi
|
2913004WL009346
|
Jeyakodi
|
00176
|
IDIB000T085
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678363
|
|
Jeyakodi
|
()
|
|
10
|
ORATHANADU
|
TN-13-004-058-005/545-B
(VELLUR)
|
2913004000NRG23040620220283343
|
04/06/2022
|
Shanthi
|
2913004WL009346
|
Shanthi
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Shanthi
|
()
|
|
11
|
ORATHANADU
|
TN-13-004-058-058/690
(VELLUR)
|
2913004000NRG23040620220283355
|
04/06/2022
|
Muthusami
|
2913004WL009346
|
Muthusami
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Muthusami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13486
|
13486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13486
|
13486
|
|
|
|
|
|
|
|