|
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-13-004-017-017/2
(KARUKKADIPATTI)
|
2913004000NRG23220720220627714
|
22/07/2022
|
Yogavalli
|
2913004WL021541
|
Yogavalli
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646866
|
|
Yogavalli
|
()
|
|
2
|
ORATHANADU
|
TN-13-004-017-017/22
(KARUKKADIPATTI)
|
2913004000NRG23220720220627716
|
22/07/2022
|
Kunjammal
|
2913004WL021541
|
Kunjammal
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646866
|
|
Kunjammal
|
()
|
|
3
|
ORATHANADU
|
TN-13-004-017-017/332
(KARUKKADIPATTI)
|
2913004000NRG23220720220627723
|
22/07/2022
|
Prabaharan
|
2913004WL021541
|
Prabaharan
|
00176
|
IDIB000O017
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646866
|
|
Prabaharan
|
()
|
|
4
|
ORATHANADU
|
TN-13-004-017-017/38
(KARUKKADIPATTI)
|
2913004000NRG23220720220627726
|
22/07/2022
|
Ponnammal
|
2913004WL021541
|
Ponnammal
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646866
|
|
Ponnammal
|
()
|
|
5
|
ORATHANADU
|
TN-13-004-017-017/674
(KARUKKADIPATTI)
|
2913004000NRG23220720220627732
|
22/07/2022
|
Kamalaveni
|
2913004WL021541
|
Kamalaveni
|
00176
|
IDIB000O017
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646866
|
|
Kamalaveni
|
()
|
|
6
|
ORATHANADU
|
TN-13-004-017-017/748
(KARUKKADIPATTI)
|
2913004000NRG23220720220627734
|
22/07/2022
|
Keethika
|
2913004WL021541
|
Keethika
|
00176
|
IDIB000O017
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646866
|
|
Keethika
|
()
|
|
7
|
ORATHANADU
|
TN-13-004-017-017/763
(KARUKKADIPATTI)
|
2913004000NRG23220720220627735
|
22/07/2022
|
Vimala
|
2913004WL021541
|
Vimala
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646866
|
|
Vimala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9378
|
9378
|
|
|
|
|
|
|
|
|
8
|
ORATHANADU
|
TN-13-004-017-017/12
(KARUKKADIPATTI)
|
2913004000NRG23220720220627709
|
22/07/2022
|
Annakunju
|
2913004WL021541
|
Annakunju
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646866
|
|
Annakunju
|
()
|
|
9
|
ORATHANADU
|
TN-13-004-017-017/13
(KARUKKADIPATTI)
|
2913004000NRG23220720220627710
|
22/07/2022
|
Malathi
|
2913004WL021541
|
Malathi
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646866
|
|
Malathi
|
()
|
|
10
|
ORATHANADU
|
TN-13-004-017-017/23
(KARUKKADIPATTI)
|
2913004000NRG23220720220627718
|
22/07/2022
|
Amutha
|
2913004WL021541
|
Amutha
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646866
|
|
Amutha
|
()
|
|
11
|
ORATHANADU
|
TN-13-004-017-017/48
(KARUKKADIPATTI)
|
2913004000NRG23220720220627728
|
22/07/2022
|
Anandhi
|
2913004WL021541
|
Anandhi
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646866
|
|
Anandhi
|
()
|
|
12
|
ORATHANADU
|
TN-13-004-017-017/643
(KARUKKADIPATTI)
|
2913004000NRG23220720220627730
|
22/07/2022
|
Sarathambal
|
2913004WL021541
|
Sarathambal
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646866
|
|
Sarathambal
|
()
|
|
13
|
ORATHANADU
|
TN-13-004-017-017/7
(KARUKKADIPATTI)
|
2913004000NRG23220720220627733
|
22/07/2022
|
Thavamani
|
2913004WL021541
|
Thavamani
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646866
|
|
Thavamani
|
()
|
|
14
|
ORATHANADU
|
TN-13-004-017-017/8
(KARUKKADIPATTI)
|
2913004000NRG23220720220627736
|
22/07/2022
|
Veerammal
|
2913004WL021541
|
Veerammal
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646866
|
|
Veerammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16938
|
16938
|
|
|
|
|
|
|
|