|
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-13-004-042-042/489
(POYYUNDARKOTTAI)
|
2913004000NRG23120820220765295
|
12/08/2022
|
Alambal
|
2913004WL026589
|
Alambal
|
00177
|
IOBA0000088
|
850
|
850
|
Processed
|
24/08/2022
|
|
013156780
|
|
Alambal
|
()
|
|
2
|
ORATHANADU
|
TN-13-004-042-042/489
(POYYUNDARKOTTAI)
|
2913004000NRG23120820220765297
|
12/08/2022
|
Sasikala
|
2913004WL026589
|
Sasikala
|
00177
|
IOBA0000088
|
680
|
680
|
Processed
|
24/08/2022
|
|
013156780
|
|
Sasikala
|
()
|
|
3
|
ORATHANADU
|
TN-13-004-042-042/505
(POYYUNDARKOTTAI)
|
2913004000NRG23120820220765309
|
12/08/2022
|
Mallika
|
2913004WL026589
|
Mallika
|
00177
|
IOBA0000088
|
680
|
680
|
Processed
|
24/08/2022
|
|
013156780
|
|
Mallika
|
()
|
|
4
|
ORATHANADU
|
TN-13-004-042-042/976
(POYYUNDARKOTTAI)
|
2913004000NRG23120820220765361
|
12/08/2022
|
Vellaiammal
|
2913004WL026589
|
Vellaiammal
|
00177
|
IOBA0000088
|
850
|
850
|
Processed
|
24/08/2022
|
|
013156780
|
|
Vellaiammal
|
()
|
|
5
|
ORATHANADU
|
TN-13-004-042-043/1719
(POYYUNDARKOTTAI)
|
2913004000NRG23120820220765370
|
12/08/2022
|
Sellammal
|
2913004WL026589
|
Sellammal
|
00177
|
IOBA0000088
|
850
|
850
|
Processed
|
24/08/2022
|
|
013156780
|
|
Sellammal
|
()
|
|
6
|
ORATHANADU
|
TN-13-004-042-047/1140
(POYYUNDARKOTTAI)
|
2913004000NRG23120820220765383
|
12/08/2022
|
Asaithambi
|
2913004WL026589
|
Asaithambi
|
00177
|
IOBA0000088
|
850
|
850
|
Processed
|
24/08/2022
|
|
013156780
|
|
Asaithambi
|
()
|
|
7
|
ORATHANADU
|
TN-13-004-042-047/1140
(POYYUNDARKOTTAI)
|
2913004000NRG23120820220765385
|
12/08/2022
|
Rajeswari
|
2913004WL026589
|
Rajeswari
|
00177
|
IOBA0000088
|
680
|
680
|
Processed
|
24/08/2022
|
|
013156780
|
|
Rajeswari
|
()
|
|
8
|
ORATHANADU
|
TN-13-004-042-047/1267-B
(POYYUNDARKOTTAI)
|
2913004000NRG23120820220765397
|
12/08/2022
|
Mageswari
|
2913004WL026589
|
Mageswari
|
00177
|
IOBA0000088
|
510
|
510
|
Processed
|
24/08/2022
|
|
013156780
|
|
Mageswari
|
()
|
|
9
|
ORATHANADU
|
TN-13-004-042-047/1688
(POYYUNDARKOTTAI)
|
2913004000NRG23120820220765408
|
12/08/2022
|
Chitravel
|
2913004WL026589
|
Chitravel
|
00177
|
IOBA0000088
|
680
|
680
|
Processed
|
24/08/2022
|
|
013156780
|
|
Chitravel
|
()
|
|
10
|
ORATHANADU
|
TN-13-004-042-061/1195
(POYYUNDARKOTTAI)
|
2913004000NRG23120820220765416
|
12/08/2022
|
Thirupathi
|
2913004WL026589
|
Thirupathi
|
00177
|
IOBA0000088
|
850
|
850
|
Processed
|
24/08/2022
|
|
013156780
|
|
Thirupathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7480
|
7480
|
|
|
|
|
|
|
|
|
11
|
ORATHANADU
|
TN-13-004-042-047/1144
(POYYUNDARKOTTAI)
|
2913004000NRG23120820220765388
|
12/08/2022
|
Chitra
|
2913004WL026589
|
Chitra
|
00415
|
SBIN0000973
|
850
|
850
|
Processed
|
24/08/2022
|
|
013156780
|
|
Chitra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
12
|
ORATHANADU
|
TN-13-004-042-042/1235-B
(POYYUNDARKOTTAI)
|
2913004000NRG23120820220765271
|
12/08/2022
|
Rengasamy
|
2913004WL026589
|
Rengasamy
|
00415
|
SBIN0009590
|
850
|
850
|
Processed
|
24/08/2022
|
|
013156780
|
|
Rengasamy
|
()
|
|
13
|
ORATHANADU
|
TN-13-004-042-042/1779
(POYYUNDARKOTTAI)
|
2913004000NRG23120820220765276
|
12/08/2022
|
Manikala
|
2913004WL026589
|
Manikala
|
00415
|
SBIN0009590
|
680
|
680
|
Processed
|
24/08/2022
|
|
013156780
|
|
Manikala
|
()
|
|
14
|
ORATHANADU
|
TN-13-004-042-047/1271
(POYYUNDARKOTTAI)
|
2913004000NRG23120820220765404
|
12/08/2022
|
Nadarajan
|
2913004WL026589
|
Nadarajan
|
00415
|
SBIN0009590
|
850
|
850
|
Processed
|
24/08/2022
|
|
013156780
|
|
Nadarajan
|
()
|
|
15
|
ORATHANADU
|
TN-13-004-042-047/1695
(POYYUNDARKOTTAI)
|
2913004000NRG23120820220765410
|
12/08/2022
|
Sathiya
|
2913004WL026589
|
Sathiya
|
00415
|
SBIN0009590
|
850
|
850
|
Processed
|
24/08/2022
|
|
013156780
|
|
Sathiya
|
()
|
|
16
|
ORATHANADU
|
TN-13-004-042-047/1720
(POYYUNDARKOTTAI)
|
2913004000NRG23120820220765412
|
12/08/2022
|
Mariyammal
|
2913004WL026589
|
Mariyammal
|
00415
|
SBIN0009590
|
680
|
680
|
Processed
|
24/08/2022
|
|
013156780
|
|
Mariyammal
|
()
|
|
17
|
ORATHANADU
|
TN-13-004-042-047/1720
(POYYUNDARKOTTAI)
|
2913004000NRG23120820220765413
|
12/08/2022
|
Surya
|
2913004WL026589
|
Surya
|
00415
|
SBIN0009590
|
680
|
680
|
Processed
|
24/08/2022
|
|
013156780
|
|
Surya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4590
|
4590
|
|
|
|
|
|
|
|
|
18
|
ORATHANADU
|
TN-13-004-042-042/500
(POYYUNDARKOTTAI)
|
2913004000NRG23120820220765304
|
12/08/2022
|
Murugesan
|
2913004WL026589
|
Murugesan
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
24/08/2022
|
|
013156780
|
|
Murugesan
|
()
|
|
19
|
ORATHANADU
|
TN-13-004-042-047/1516
(POYYUNDARKOTTAI)
|
2913004000NRG23120820220765407
|
12/08/2022
|
Amirthalingam
|
2913004WL026589
|
Amirthalingam
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
24/08/2022
|
|
013156780
|
|
Amirthalingam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14620
|
14620
|
|
|
|
|
|
|
|