|
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-13-004-027-001/605
(MOORTHIAMBALPURAM)
|
2913004000NRG23130820220787906
|
13/08/2022
|
Chita
|
2913004WL027126
|
Chita
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156761
|
|
Chita
|
()
|
|
2
|
ORATHANADU
|
TN-13-004-027-001/624
(MOORTHIAMBALPURAM)
|
2913004000NRG23130820220787907
|
13/08/2022
|
Vijayalakshmi
|
2913004WL027126
|
Vijayalakshmi
|
00176
|
IDIB000V003
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156761
|
|
Vijayalakshmi
|
()
|
|
3
|
ORATHANADU
|
TN-13-004-027-027/261
(MOORTHIAMBALPURAM)
|
2913004000NRG23130820220787910
|
13/08/2022
|
Vedhavally
|
2913004WL027126
|
Vedhavally
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156761
|
|
Vedhavally
|
()
|
|
4
|
ORATHANADU
|
TN-13-004-027-027/299
(MOORTHIAMBALPURAM)
|
2913004000NRG23130820220787924
|
13/08/2022
|
Deepa
|
2913004WL027126
|
Deepa
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156761
|
|
Deepa
|
()
|
|
5
|
ORATHANADU
|
TN-13-004-027-027/302
(MOORTHIAMBALPURAM)
|
2913004000NRG23130820220787927
|
13/08/2022
|
Vairakannu
|
2913004WL027126
|
Vairakannu
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156761
|
|
Vairakannu
|
()
|
|
6
|
ORATHANADU
|
TN-13-004-027-027/360
(MOORTHIAMBALPURAM)
|
2913004000NRG23130820220787937
|
13/08/2022
|
Santhi
|
2913004WL027126
|
Santhi
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156761
|
|
Santhi
|
()
|
|
7
|
ORATHANADU
|
TN-13-004-027-027/420
(MOORTHIAMBALPURAM)
|
2913004000NRG23130820220787946
|
13/08/2022
|
Nagammal
|
2913004WL027126
|
Nagammal
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156761
|
|
Nagammal
|
()
|
|
8
|
ORATHANADU
|
TN-13-004-027-027/435
(MOORTHIAMBALPURAM)
|
2913004000NRG23130820220787948
|
13/08/2022
|
Jansirani
|
2913004WL027126
|
Jansirani
|
00176
|
IDIB000V003
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156761
|
|
Jansirani
|
()
|
|
9
|
ORATHANADU
|
TN-13-004-027-027/573
(MOORTHIAMBALPURAM)
|
2913004000NRG23130820220787961
|
13/08/2022
|
Mullaiyammal
|
2913004WL027126
|
Mullaiyammal
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156761
|
|
Mullaiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7124
|
7124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7124
|
7124
|
|
|
|
|
|
|
|