|
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-13-004-058-002/125
(VELLUR)
|
2913004000NRG23100520220116094
|
10/05/2022
|
Veerammal
|
2913004WL004513
|
Veerammal
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Veerammal
|
()
|
|
2
|
ORATHANADU
|
TN-13-004-058-002/680
(VELLUR)
|
2913004000NRG23100520220116101
|
10/05/2022
|
Tamilselvi
|
2913004WL004513
|
Tamilselvi
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Tamilselvi
|
()
|
|
3
|
ORATHANADU
|
TN-13-004-058-002/77-B
(VELLUR)
|
2913004000NRG23100520220116103
|
10/05/2022
|
Mariyammal
|
2913004WL004513
|
Mariyammal
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Mariyammal
|
()
|
|
4
|
ORATHANADU
|
TN-13-004-058-007/35
(VELLUR)
|
2913004000NRG23100520220116119
|
10/05/2022
|
Umavathi
|
2913004WL004513
|
Umavathi
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Umavathi
|
()
|
|
5
|
ORATHANADU
|
TN-13-004-058-058/129
(VELLUR)
|
2913004000NRG23100520220116131
|
10/05/2022
|
Thanam
|
2913004WL004513
|
Thanam
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Thanam
|
()
|
|
6
|
ORATHANADU
|
TN-13-004-058-058/684
(VELLUR)
|
2913004000NRG23100520220116143
|
10/05/2022
|
Sugunadevi
|
2913004WL004513
|
Sugunadevi
|
00176
|
IDIB000T085
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sugunadevi
|
()
|
|
7
|
ORATHANADU
|
TN-13-004-058-058/693
(VELLUR)
|
2913004000NRG23100520220116144
|
10/05/2022
|
Jeyasri
|
2913004WL004513
|
Jeyasri
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Jeyasri
|
()
|
|
8
|
ORATHANADU
|
TN-13-004-058-058/707
(VELLUR)
|
2913004000NRG23100520220116145
|
10/05/2022
|
Ramasami
|
2913004WL004513
|
Ramasami
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ramasami
|
()
|
|
9
|
ORATHANADU
|
TN-13-004-058-058/733
(VELLUR)
|
2913004000NRG23100520220116147
|
10/05/2022
|
Amutha
|
2913004WL004513
|
Amutha
|
00176
|
IDIB000T085
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
Amutha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9205
|
9205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9205
|
9205
|
|
|
|
|
|
|
|