|
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-13-004-058-007/338-B
(VELLUR)
|
2913004000NRG23270620220462969
|
27/06/2022
|
Panchavarnam
|
2913004WL015184
|
Panchavarnam
|
00176
|
IDIB000O017
|
900
|
900
|
Processed
|
08/07/2022
|
|
017186076
|
|
Panchavarnam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
ORATHANADU
|
TN-13-004-058-003/674
(VELLUR)
|
2913004000NRG23270620220462950
|
27/06/2022
|
Prema
|
2913004WL015184
|
Prema
|
00176
|
IDIB000T085
|
900
|
900
|
Processed
|
08/07/2022
|
|
017186076
|
|
Prema
|
()
|
|
3
|
ORATHANADU
|
TN-13-004-058-006/159
(VELLUR)
|
2913004000NRG23270620220462956
|
27/06/2022
|
Mangalam
|
2913004WL015184
|
Mangalam
|
00176
|
IDIB000T085
|
720
|
720
|
Processed
|
08/07/2022
|
|
017186076
|
|
Mangalam
|
()
|
|
4
|
ORATHANADU
|
TN-13-004-058-007/541-B
(VELLUR)
|
2913004000NRG23270620220462981
|
27/06/2022
|
Chinnaiyan
|
2913004WL015184
|
Chinnaiyan
|
00176
|
IDIB000T085
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
017186076
|
|
Chinnaiyan
|
()
|
|
5
|
ORATHANADU
|
TN-13-004-058-058/241-A
(VELLUR)
|
2913004000NRG23270620220462983
|
27/06/2022
|
Sanmugam
|
2913004WL015184
|
Sanmugam
|
00176
|
IDIB000T085
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sanmugam
|
()
|
|
6
|
ORATHANADU
|
TN-13-004-058-058/330
(VELLUR)
|
2913004000NRG23270620220462984
|
27/06/2022
|
Deivakanni
|
2913004WL015184
|
Deivakanni
|
00176
|
IDIB000T085
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
017186076
|
|
Deivakanni
|
()
|
|
7
|
ORATHANADU
|
TN-13-004-058-058/331
(VELLUR)
|
2913004000NRG23270620220462985
|
27/06/2022
|
Mariyammal
|
2913004WL015184
|
Mariyammal
|
00176
|
IDIB000T085
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
017186076
|
|
Mariyammal
|
()
|
|
8
|
ORATHANADU
|
TN-13-004-058-058/351
(VELLUR)
|
2913004000NRG23270620220462988
|
27/06/2022
|
Nagalingam
|
2913004WL015184
|
Nagalingam
|
00176
|
IDIB000T085
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
017186076
|
|
Nagalingam
|
()
|
|
9
|
ORATHANADU
|
TN-13-004-058-058/448
(VELLUR)
|
2913004000NRG23270620220463000
|
27/06/2022
|
Sasikala
|
2913004WL015184
|
Sasikala
|
00176
|
IDIB000T085
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sasikala
|
()
|
|
10
|
ORATHANADU
|
TN-13-004-058-058/593
(VELLUR)
|
2913004000NRG23270620220463012
|
27/06/2022
|
Sarasu
|
2913004WL015184
|
Sarasu
|
00176
|
IDIB000T085
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sarasu
|
()
|
|
11
|
ORATHANADU
|
TN-13-004-058-058/601
(VELLUR)
|
2913004000NRG23270620220463015
|
27/06/2022
|
Usha
|
2913004WL015184
|
Usha
|
00176
|
IDIB000T085
|
720
|
720
|
Processed
|
08/07/2022
|
|
017186076
|
|
Usha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9900
|
9900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10800
|
10800
|
|
|
|
|
|
|
|