|
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-13-004-050-050/1294
(THENNAMANADU)
|
2913004000NRG23020920220914579
|
02/09/2022
|
Latha
|
2913004WL032156
|
Latha
|
00176
|
IDIB000N140
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Latha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
ORATHANADU
|
TN-13-004-050-050/1010
(THENNAMANADU)
|
2913004000NRG23020920220914560
|
02/09/2022
|
Dhanalakshmi
|
2913004WL032156
|
Dhanalakshmi
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858165
|
|
Dhanalakshmi
|
()
|
|
3
|
ORATHANADU
|
TN-13-004-050-050/1013
(THENNAMANADU)
|
2913004000NRG23020920220914561
|
02/09/2022
|
Thylammai
|
2913004WL032156
|
Thylammai
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Thylammai
|
()
|
|
4
|
ORATHANADU
|
TN-13-004-050-050/1025
(THENNAMANADU)
|
2913004000NRG23020920220914563
|
02/09/2022
|
Kokila
|
2913004WL032156
|
Kokila
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858165
|
|
Kokila
|
()
|
|
5
|
ORATHANADU
|
TN-13-004-050-050/1168
(THENNAMANADU)
|
2913004000NRG23020920220914571
|
02/09/2022
|
Sudha
|
2913004WL032156
|
Sudha
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Sudha
|
()
|
|
6
|
ORATHANADU
|
TN-13-004-050-050/1289
(THENNAMANADU)
|
2913004000NRG23020920220914577
|
02/09/2022
|
Priya
|
2913004WL032156
|
Priya
|
00176
|
IDIB000O017
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858165
|
|
Priya
|
()
|
|
7
|
ORATHANADU
|
TN-13-004-050-050/1291
(THENNAMANADU)
|
2913004000NRG23020920220914578
|
02/09/2022
|
Sathya
|
2913004WL032156
|
Sathya
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Sathya
|
()
|
|
8
|
ORATHANADU
|
TN-13-004-050-050/1297
(THENNAMANADU)
|
2913004000NRG23020920220914580
|
02/09/2022
|
Jayasudha
|
2913004WL032156
|
Jayasudha
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858165
|
|
Jayasudha
|
()
|
|
9
|
ORATHANADU
|
TN-13-004-050-050/1300
(THENNAMANADU)
|
2913004000NRG23020920220914581
|
02/09/2022
|
Pushbalatha
|
2913004WL032156
|
Pushbalatha
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Pushbalatha
|
()
|
|
10
|
ORATHANADU
|
TN-13-004-050-050/1311
(THENNAMANADU)
|
2913004000NRG23020920220914582
|
02/09/2022
|
Suganthi
|
2913004WL032156
|
Suganthi
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Suganthi
|
()
|
|
11
|
ORATHANADU
|
TN-13-004-050-050/215
(THENNAMANADU)
|
2913004000NRG23020920220914583
|
02/09/2022
|
Rani
|
2913004WL032156
|
Rani
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Rani
|
()
|
|
12
|
ORATHANADU
|
TN-13-004-050-050/448
(THENNAMANADU)
|
2913004000NRG23020920220914589
|
02/09/2022
|
Thiyagarajan
|
2913004WL032156
|
Thiyagarajan
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Thiyagarajan
|
()
|
|
13
|
ORATHANADU
|
TN-13-004-050-050/470
(THENNAMANADU)
|
2913004000NRG23020920220914603
|
02/09/2022
|
Kavitha
|
2913004WL032156
|
Kavitha
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Kavitha
|
()
|
|
14
|
ORATHANADU
|
TN-13-004-050-050/663
(THENNAMANADU)
|
2913004000NRG23020920220914606
|
02/09/2022
|
Rukumani
|
2913004WL032156
|
Rukumani
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Rukumani
|
()
|
|
15
|
ORATHANADU
|
TN-13-004-050-050/949
(THENNAMANADU)
|
2913004000NRG23020920220914615
|
02/09/2022
|
Nirmala
|
2913004WL032156
|
Nirmala
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Nirmala
|
()
|
|
16
|
ORATHANADU
|
TN-13-004-050-050/985
(THENNAMANADU)
|
2913004000NRG23020920220914618
|
02/09/2022
|
Latha
|
2913004WL032156
|
Latha
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Latha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14805
|
14805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15805
|
15805
|
|
|
|
|
|
|
|