|
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-13-004-050-050/1038
(THENNAMANADU)
|
2913004000NRG23270520220226582
|
28/05/2022
|
Nathiya
|
2913004WL007817
|
Nathiya
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787051
|
|
Nathiya
|
()
|
|
2
|
ORATHANADU
|
TN-13-004-050-050/1172
(THENNAMANADU)
|
2913004000NRG23270520220226593
|
28/05/2022
|
Lakshmi
|
2913004WL007817
|
Lakshmi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787051
|
|
Lakshmi
|
()
|
|
3
|
ORATHANADU
|
TN-13-004-050-050/1173
(THENNAMANADU)
|
2913004000NRG23270520220226594
|
28/05/2022
|
Chinnaponnu
|
2913004WL007817
|
Chinnaponnu
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787051
|
|
Chinnaponnu
|
()
|
|
4
|
ORATHANADU
|
TN-13-004-050-050/1251
(THENNAMANADU)
|
2913004000NRG23270520220226599
|
28/05/2022
|
Muthusamy
|
2913004WL007817
|
Muthusamy
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787051
|
|
Muthusamy
|
()
|
|
5
|
ORATHANADU
|
TN-13-004-050-050/1258
(THENNAMANADU)
|
2913004000NRG23270520220226600
|
28/05/2022
|
Ramesh
|
2913004WL007817
|
Ramesh
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787051
|
|
Ramesh
|
()
|
|
6
|
ORATHANADU
|
TN-13-004-050-050/1258
(THENNAMANADU)
|
2913004000NRG23270520220226601
|
28/05/2022
|
Vijaya
|
2913004WL007817
|
Vijaya
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787051
|
|
Vijaya
|
()
|
|
7
|
ORATHANADU
|
TN-13-004-050-050/1259
(THENNAMANADU)
|
2913004000NRG23270520220226602
|
28/05/2022
|
Santhi
|
2913004WL007817
|
Santhi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787051
|
|
Santhi
|
()
|
|
8
|
ORATHANADU
|
TN-13-004-050-050/1260
(THENNAMANADU)
|
2913004000NRG23270520220226603
|
28/05/2022
|
Mangalam
|
2913004WL007817
|
Mangalam
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787051
|
|
Mangalam
|
()
|
|
9
|
ORATHANADU
|
TN-13-004-050-050/1261
(THENNAMANADU)
|
2913004000NRG23270520220226604
|
28/05/2022
|
Amsammal
|
2913004WL007817
|
Amsammal
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787051
|
|
Amsammal
|
()
|
|
10
|
ORATHANADU
|
TN-13-004-050-050/1262
(THENNAMANADU)
|
2913004000NRG23270520220226605
|
28/05/2022
|
Nandhini
|
2913004WL007817
|
Nandhini
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787051
|
|
Nandhini
|
()
|
|
11
|
ORATHANADU
|
TN-13-004-050-050/1264
(THENNAMANADU)
|
2913004000NRG23270520220226606
|
28/05/2022
|
Jayaradha
|
2913004WL007817
|
Jayaradha
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787051
|
|
Jayaradha
|
()
|
|
12
|
ORATHANADU
|
TN-13-004-050-050/1270
(THENNAMANADU)
|
2913004000NRG23270520220226607
|
28/05/2022
|
Mariyammal
|
2913004WL007817
|
Mariyammal
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787051
|
|
Mariyammal
|
()
|
|
13
|
ORATHANADU
|
TN-13-004-050-050/1271
(THENNAMANADU)
|
2913004000NRG23270520220226608
|
28/05/2022
|
Ranjitha
|
2913004WL007817
|
Ranjitha
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787051
|
|
Ranjitha
|
()
|
|
14
|
ORATHANADU
|
TN-13-004-050-050/1273
(THENNAMANADU)
|
2913004000NRG23270520220226609
|
28/05/2022
|
Vasantha
|
2913004WL007817
|
Vasantha
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787051
|
|
Vasantha
|
()
|
|
15
|
ORATHANADU
|
TN-13-004-050-050/1276
(THENNAMANADU)
|
2913004000NRG23270520220226610
|
28/05/2022
|
Usha
|
2913004WL007817
|
Usha
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787051
|
|
Usha
|
()
|
|
16
|
ORATHANADU
|
TN-13-004-050-050/1298
(THENNAMANADU)
|
2913004000NRG23270520220226611
|
28/05/2022
|
Rajakumari
|
2913004WL007817
|
Rajakumari
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787051
|
|
Rajakumari
|
()
|
|
17
|
ORATHANADU
|
TN-13-004-050-050/1312
(THENNAMANADU)
|
2913004000NRG23270520220226612
|
28/05/2022
|
Annammal
|
2913004WL007817
|
Annammal
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787051
|
|
Annammal
|
()
|
|
18
|
ORATHANADU
|
TN-13-004-050-050/294
(THENNAMANADU)
|
2913004000NRG23270520220226614
|
28/05/2022
|
Piechaiyammal
|
2913004WL007817
|
Piechaiyammal
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787051
|
|
Piechaiyammal
|
()
|
|
19
|
ORATHANADU
|
TN-13-004-050-050/311
(THENNAMANADU)
|
2913004000NRG23270520220226628
|
28/05/2022
|
Nadhiya
|
2913004WL007817
|
Nadhiya
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787051
|
|
Nadhiya
|
()
|
|
20
|
ORATHANADU
|
TN-13-004-050-050/314
(THENNAMANADU)
|
2913004000NRG23270520220226632
|
28/05/2022
|
Renuiga
|
2913004WL007817
|
Renuiga
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787051
|
|
Renuiga
|
()
|
|
21
|
ORATHANADU
|
TN-13-004-050-050/315
(THENNAMANADU)
|
2913004000NRG23270520220226633
|
28/05/2022
|
Ayerasu
|
2913004WL007817
|
Ayerasu
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787051
|
|
Ayerasu
|
()
|
|
22
|
ORATHANADU
|
TN-13-004-050-050/902
(THENNAMANADU)
|
2913004000NRG23270520220226640
|
28/05/2022
|
Kaliyamoorthy
|
2913004WL007817
|
Kaliyamoorthy
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787051
|
|
Kaliyamoorthy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25200
|
25200
|
|
|
|
|
|
|
|