|
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-13-004-046-046/135
(SETHURAYANKUDIKADU)
|
2913004000NRG23230920221030183
|
23/09/2022
|
S.Jayalakshmi
|
2913004WL036838
|
S.Jayalakshmi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
S.Jayalakshmi
|
()
|
|
2
|
ORATHANADU
|
TN-13-004-046-046/139-A
(SETHURAYANKUDIKADU)
|
2913004000NRG23230920221030185
|
23/09/2022
|
Selvi
|
2913004WL036838
|
Selvi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Selvi
|
()
|
|
3
|
ORATHANADU
|
TN-13-004-046-046/204
(SETHURAYANKUDIKADU)
|
2913004000NRG23230920221030197
|
23/09/2022
|
Mageswari
|
2913004WL036838
|
Mageswari
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Mageswari
|
()
|
|
4
|
ORATHANADU
|
TN-13-004-046-046/257
(SETHURAYANKUDIKADU)
|
2913004000NRG23230920221030201
|
23/09/2022
|
Kavitha
|
2913004WL036838
|
Kavitha
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Kavitha
|
()
|
|
5
|
ORATHANADU
|
TN-13-004-046-046/269
(SETHURAYANKUDIKADU)
|
2913004000NRG23230920221030202
|
23/09/2022
|
Rajeswari
|
2913004WL036838
|
Rajeswari
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Rajeswari
|
()
|
|
6
|
ORATHANADU
|
TN-13-004-046-046/271
(SETHURAYANKUDIKADU)
|
2913004000NRG23230920221030203
|
23/09/2022
|
Nagamuthu
|
2913004WL036838
|
Nagamuthu
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Nagamuthu
|
()
|
|
7
|
ORATHANADU
|
TN-13-004-046-046/46
(SETHURAYANKUDIKADU)
|
2913004000NRG23230920221030207
|
23/09/2022
|
Rupavathi
|
2913004WL036838
|
Rupavathi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Rupavathi
|
()
|
|
8
|
ORATHANADU
|
TN-13-004-046-046/51
(SETHURAYANKUDIKADU)
|
2913004000NRG23230920221030211
|
23/09/2022
|
Chinnaponnu
|
2913004WL036838
|
Chinnaponnu
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Chinnaponnu
|
()
|
|
9
|
ORATHANADU
|
TN-13-004-046-046/61-A
(SETHURAYANKUDIKADU)
|
2913004000NRG23230920221030213
|
23/09/2022
|
Sitharthan
|
2913004WL036838
|
Sitharthan
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sitharthan
|
()
|
|
10
|
ORATHANADU
|
TN-13-004-046-046/79-A
(SETHURAYANKUDIKADU)
|
2913004000NRG23230920221030214
|
23/09/2022
|
Amutha
|
2913004WL036838
|
Amutha
|
00176
|
IDIB000O017
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Amutha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12486
|
12486
|
|
|
|
|
|
|
|
|
11
|
ORATHANADU
|
TN-13-004-046-046/149
(SETHURAYANKUDIKADU)
|
2913004000NRG23230920221030190
|
23/09/2022
|
Gomathi
|
2913004WL036838
|
Gomathi
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307502
|
|
Gomathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13486
|
13486
|
|
|
|
|
|
|
|