|
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-13-004-044-044/109
(PULAVANGADU)
|
2913004000NRG23170620220390201
|
17/06/2022
|
Renugadevi
|
2913004WL012751
|
Renugadevi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Renugadevi
|
()
|
|
2
|
ORATHANADU
|
TN-13-004-044-044/114
(PULAVANGADU)
|
2913004000NRG23170620220390203
|
17/06/2022
|
Indhra
|
2913004WL012751
|
Indhra
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Indhra
|
()
|
|
3
|
ORATHANADU
|
TN-13-004-044-044/181
(PULAVANGADU)
|
2913004000NRG23170620220390218
|
17/06/2022
|
Gangadevi
|
2913004WL012751
|
Gangadevi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Gangadevi
|
()
|
|
4
|
ORATHANADU
|
TN-13-004-044-044/190
(PULAVANGADU)
|
2913004000NRG23170620220390220
|
17/06/2022
|
Revathi
|
2913004WL012751
|
Revathi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Revathi
|
()
|
|
5
|
ORATHANADU
|
TN-13-004-044-044/275-A
(PULAVANGADU)
|
2913004000NRG23170620220390238
|
17/06/2022
|
Kanimozhi
|
2913004WL012751
|
Kanimozhi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kanimozhi
|
()
|
|
6
|
ORATHANADU
|
TN-13-004-044-044/34
(PULAVANGADU)
|
2913004000NRG23170620220390241
|
17/06/2022
|
Duraimanickam
|
2913004WL012751
|
Duraimanickam
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Duraimanickam
|
()
|
|
7
|
ORATHANADU
|
TN-13-004-044-044/367
(PULAVANGADU)
|
2913004000NRG23170620220390244
|
17/06/2022
|
Anbarasi
|
2913004WL012751
|
Anbarasi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Anbarasi
|
()
|
|
8
|
ORATHANADU
|
TN-13-004-044-044/435
(PULAVANGADU)
|
2913004000NRG23170620220390255
|
17/06/2022
|
Sasikala
|
2913004WL012751
|
Sasikala
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sasikala
|
()
|
|
9
|
ORATHANADU
|
TN-13-004-044-044/449
(PULAVANGADU)
|
2913004000NRG23170620220390258
|
17/06/2022
|
Valarmathi
|
2913004WL012751
|
Valarmathi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Valarmathi
|
()
|
|
10
|
ORATHANADU
|
TN-13-004-044-044/50
(PULAVANGADU)
|
2913004000NRG23170620220390268
|
17/06/2022
|
Prabavathy
|
2913004WL012751
|
Prabavathy
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Prabavathy
|
()
|
|
11
|
ORATHANADU
|
TN-13-004-044-044/514
(PULAVANGADU)
|
2913004000NRG23170620220390270
|
17/06/2022
|
Nadarajan
|
2913004WL012751
|
Nadarajan
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Nadarajan
|
()
|
|
12
|
ORATHANADU
|
TN-13-004-044-044/58
(PULAVANGADU)
|
2913004000NRG23170620220390277
|
17/06/2022
|
vimala
|
2913004WL012751
|
vimala
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
vimala
|
()
|
|
13
|
ORATHANADU
|
TN-13-004-044-044/581
(PULAVANGADU)
|
2913004000NRG23170620220390278
|
17/06/2022
|
Sivakumar
|
2913004WL012751
|
Sivakumar
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sivakumar
|
()
|
|
14
|
ORATHANADU
|
TN-13-004-044-044/97
(PULAVANGADU)
|
2913004000NRG23170620220390286
|
17/06/2022
|
Marikannu
|
2913004WL012751
|
Marikannu
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Marikannu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
15
|
ORATHANADU
|
TN-13-004-044-044/60
(PULAVANGADU)
|
2913004000NRG23170620220390279
|
17/06/2022
|
Vanitha
|
2913004WL012751
|
Vanitha
|
00176
|
IDIB000T076
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Vanitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
16
|
ORATHANADU
|
TN-13-004-044-044/491
(PULAVANGADU)
|
2913004000NRG23170620220390264
|
17/06/2022
|
Mannarmannan
|
2913004WL012751
|
Mannarmannan
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Mannarmannan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19200
|
19200
|
|
|
|
|
|
|
|