|
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-13-004-051-001/768
(THONDARAMPATTU)
|
2913004000NRG23050820220724147
|
05/08/2022
|
Sutha
|
2913004WL025095
|
Sutha
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Sutha
|
()
|
|
2
|
ORATHANADU
|
TN-13-004-051-051/153
(THONDARAMPATTU)
|
2913004000NRG23050820220724151
|
05/08/2022
|
Athiyapan
|
2913004WL025095
|
Athiyapan
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Athiyapan
|
()
|
|
3
|
ORATHANADU
|
TN-13-004-051-051/176-A
(THONDARAMPATTU)
|
2913004000NRG23050820220724153
|
05/08/2022
|
Govindaraj
|
2913004WL025095
|
Govindaraj
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Govindaraj
|
()
|
|
4
|
ORATHANADU
|
TN-13-004-051-051/210
(THONDARAMPATTU)
|
2913004000NRG23050820220724158
|
05/08/2022
|
Amutha
|
2913004WL025095
|
Amutha
|
00176
|
IDIB000T085
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957594
|
|
Amutha
|
()
|
|
5
|
ORATHANADU
|
TN-13-004-051-051/219
(THONDARAMPATTU)
|
2913004000NRG23050820220724163
|
05/08/2022
|
amuthavalli
|
2913004WL025095
|
amuthavalli
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
amuthavalli
|
()
|
|
6
|
ORATHANADU
|
TN-13-004-051-051/251
(THONDARAMPATTU)
|
2913004000NRG23050820220724173
|
05/08/2022
|
Chitra
|
2913004WL025095
|
Chitra
|
00176
|
IDIB000T085
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957594
|
|
Chitra
|
()
|
|
7
|
ORATHANADU
|
TN-13-004-051-051/530
(THONDARAMPATTU)
|
2913004000NRG23050820220724184
|
05/08/2022
|
Pappathy
|
2913004WL025095
|
Pappathy
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Pappathy
|
()
|
|
8
|
ORATHANADU
|
TN-13-004-051-051/599
(THONDARAMPATTU)
|
2913004000NRG23050820220724191
|
05/08/2022
|
Palaniyammal
|
2913004WL025095
|
Palaniyammal
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Palaniyammal
|
()
|
|
9
|
ORATHANADU
|
TN-13-004-051-051/745
(THONDARAMPATTU)
|
2913004000NRG23050820220724205
|
05/08/2022
|
Baskar
|
2913004WL025095
|
Baskar
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Baskar
|
()
|
|
10
|
ORATHANADU
|
TN-13-004-051-051/842-A
(THONDARAMPATTU)
|
2913004000NRG23050820220724216
|
05/08/2022
|
Nagammal
|
2913004WL025095
|
Nagammal
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Nagammal
|
()
|
|
11
|
ORATHANADU
|
TN-13-004-051-051/878
(THONDARAMPATTU)
|
2913004000NRG23050820220724219
|
05/08/2022
|
Pottammal
|
2913004WL025095
|
Pottammal
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957594
|
|
Pottammal
|
()
|
|
12
|
ORATHANADU
|
TN-13-004-051-051/879
(THONDARAMPATTU)
|
2913004000NRG23050820220724220
|
05/08/2022
|
Saraswathi
|
2913004WL025095
|
Saraswathi
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Saraswathi
|
()
|
|
13
|
ORATHANADU
|
TN-13-004-051-051/937
(THONDARAMPATTU)
|
2913004000NRG23050820220724221
|
05/08/2022
|
Vijayakumari
|
2913004WL025095
|
Vijayakumari
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Vijayakumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16372
|
16372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16372
|
16372
|
|
|
|
|
|
|
|