|
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-13-004-051-051/125
(THONDARAMPATTU)
|
2913004000NRG23300920221070330
|
30/09/2022
|
Muthukannu
|
2913004WL038319
|
Muthukannu
|
00176
|
IDIB000T085
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
Muthukannu
|
()
|
|
2
|
ORATHANADU
|
TN-13-004-051-051/410
(THONDARAMPATTU)
|
2913004000NRG23300920221070334
|
30/09/2022
|
Saroja
|
2913004WL038319
|
Saroja
|
00176
|
IDIB000T085
|
1110
|
1110
|
Processed
|
12/10/2022
|
|
030361488
|
|
Saroja
|
()
|
|
3
|
ORATHANADU
|
TN-13-004-051-051/490
(THONDARAMPATTU)
|
2913004000NRG23300920221070343
|
30/09/2022
|
Minnalkodi
|
2913004WL038319
|
Minnalkodi
|
00176
|
IDIB000T085
|
1110
|
1110
|
Processed
|
12/10/2022
|
|
030361488
|
|
Minnalkodi
|
()
|
|
4
|
ORATHANADU
|
TN-13-004-051-051/751
(THONDARAMPATTU)
|
2913004000NRG23300920221070353
|
30/09/2022
|
Eyilarasi
|
2913004WL038319
|
Eyilarasi
|
00176
|
IDIB000T085
|
1110
|
1110
|
Processed
|
12/10/2022
|
|
030361488
|
|
Eyilarasi
|
()
|
|
5
|
ORATHANADU
|
TN-13-004-051-051/795-A
(THONDARAMPATTU)
|
2913004000NRG23300920221070356
|
30/09/2022
|
Suriyakala
|
2913004WL038319
|
Suriyakala
|
00176
|
IDIB000T085
|
1110
|
1110
|
Processed
|
12/10/2022
|
|
030361488
|
|
Suriyakala
|
()
|
|
6
|
ORATHANADU
|
TN-13-004-051-051/807-A
(THONDARAMPATTU)
|
2913004000NRG23300920221070357
|
30/09/2022
|
Rani
|
2913004WL038319
|
Rani
|
00176
|
IDIB000T085
|
1110
|
1110
|
Processed
|
12/10/2022
|
|
030361488
|
|
Rani
|
()
|
|
7
|
ORATHANADU
|
TN-13-004-051-051/818-A
(THONDARAMPATTU)
|
2913004000NRG23300920221070358
|
30/09/2022
|
Pothumali
|
2913004WL038319
|
Pothumali
|
00176
|
IDIB000T085
|
1110
|
1110
|
Processed
|
12/10/2022
|
|
030361488
|
|
Pothumali
|
()
|
|
8
|
ORATHANADU
|
TN-13-004-051-051/861-A
(THONDARAMPATTU)
|
2913004000NRG23300920221070360
|
30/09/2022
|
Bavani
|
2913004WL038319
|
Bavani
|
00176
|
IDIB000T085
|
1110
|
1110
|
Processed
|
12/10/2022
|
|
030361488
|
|
Bavani
|
()
|
|
9
|
ORATHANADU
|
TN-13-004-051-051/904
(THONDARAMPATTU)
|
2913004000NRG23300920221070362
|
30/09/2022
|
Santhi
|
2913004WL038319
|
Santhi
|
00176
|
IDIB000T085
|
1110
|
1110
|
Processed
|
12/10/2022
|
|
030361488
|
|
Santhi
|
()
|
|
10
|
ORATHANADU
|
TN-13-004-051-051/906
(THONDARAMPATTU)
|
2913004000NRG23300920221070363
|
30/09/2022
|
Parkavi
|
2913004WL038319
|
Parkavi
|
00176
|
IDIB000T085
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
Parkavi
|
()
|
|
11
|
ORATHANADU
|
TN-13-004-051-051/947
(THONDARAMPATTU)
|
2913004000NRG23300920221070364
|
30/09/2022
|
Annakili
|
2913004WL038319
|
Annakili
|
00176
|
IDIB000T085
|
1110
|
1110
|
Processed
|
12/10/2022
|
|
030361488
|
|
Annakili
|
()
|
|
12
|
ORATHANADU
|
TN-13-004-051-051/958
(THONDARAMPATTU)
|
2913004000NRG23300920221070365
|
30/09/2022
|
Aruna
|
2913004WL038319
|
Aruna
|
00176
|
IDIB000T085
|
1110
|
1110
|
Processed
|
12/10/2022
|
|
030361488
|
|
Aruna
|
()
|
|
13
|
ORATHANADU
|
TN-13-004-051-051/959
(THONDARAMPATTU)
|
2913004000NRG23300920221070366
|
30/09/2022
|
Veerasenan
|
2913004WL038319
|
Veerasenan
|
00176
|
IDIB000T085
|
1110
|
1110
|
Processed
|
12/10/2022
|
|
030361488
|
|
Veerasenan
|
()
|
|
14
|
ORATHANADU
|
TN-13-004-051-051/964
(THONDARAMPATTU)
|
2913004000NRG23300920221070367
|
30/09/2022
|
Anbarasi
|
2913004WL038319
|
Anbarasi
|
00176
|
IDIB000T085
|
1110
|
1110
|
Processed
|
12/10/2022
|
|
030361488
|
|
Anbarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16692
|
16692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16692
|
16692
|
|
|
|
|
|
|
|