|
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-13-004-044-044/34
(PULAVANGADU)
|
2913004000NRG23290720220677025
|
29/07/2022
|
Duraimanickam
|
2913004WL023235
|
Duraimanickam
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Duraimanickam
|
()
|
|
2
|
ORATHANADU
|
TN-13-004-044-044/38
(PULAVANGADU)
|
2913004000NRG23290720220677029
|
29/07/2022
|
Kalaivani
|
2913004WL023235
|
Kalaivani
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632535
|
|
Kalaivani
|
()
|
|
3
|
ORATHANADU
|
TN-13-004-044-044/449
(PULAVANGADU)
|
2913004000NRG23290720220677036
|
29/07/2022
|
Valarmathi
|
2913004WL023235
|
Valarmathi
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632535
|
|
Valarmathi
|
()
|
|
4
|
ORATHANADU
|
TN-13-004-044-044/50
(PULAVANGADU)
|
2913004000NRG23290720220677047
|
29/07/2022
|
Prabavathy
|
2913004WL023235
|
Prabavathy
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Prabavathy
|
()
|
|
5
|
ORATHANADU
|
TN-13-004-044-044/514
(PULAVANGADU)
|
2913004000NRG23290720220677048
|
29/07/2022
|
Nadarajan
|
2913004WL023235
|
Nadarajan
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Nadarajan
|
()
|
|
6
|
ORATHANADU
|
TN-13-004-044-044/546
(PULAVANGADU)
|
2913004000NRG23290720220677053
|
29/07/2022
|
Mascorani
|
2913004WL023235
|
Mascorani
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Mascorani
|
()
|
|
7
|
ORATHANADU
|
TN-13-004-044-044/58
(PULAVANGADU)
|
2913004000NRG23290720220677055
|
29/07/2022
|
vimala
|
2913004WL023235
|
vimala
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
vimala
|
()
|
|
8
|
ORATHANADU
|
TN-13-004-044-044/97
(PULAVANGADU)
|
2913004000NRG23290720220677060
|
29/07/2022
|
Marikannu
|
2913004WL023235
|
Marikannu
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Marikannu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
9
|
ORATHANADU
|
TN-13-004-044-044/60
(PULAVANGADU)
|
2913004000NRG23290720220677057
|
29/07/2022
|
Vanitha
|
2913004WL023235
|
Vanitha
|
00176
|
IDIB000T076
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Vanitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10400
|
10400
|
|
|
|
|
|
|
|