|
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-13-004-052-001/779
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23020720220497987
|
02/07/2022
|
Nagarethinam
|
2913004WL016473
|
Nagarethinam
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
Nagarethinam
|
()
|
|
2
|
ORATHANADU
|
TN-13-004-052-001/876
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23020720220497988
|
02/07/2022
|
Sambasivam
|
2913004WL016473
|
Sambasivam
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sambasivam
|
()
|
|
3
|
ORATHANADU
|
TN-13-004-052-001/877
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23020720220497989
|
02/07/2022
|
Elilarasi
|
2913004WL016473
|
Elilarasi
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Elilarasi
|
()
|
|
4
|
ORATHANADU
|
TN-13-004-052-002/705
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23020720220497990
|
02/07/2022
|
Kala
|
2913004WL016473
|
Kala
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kala
|
()
|
|
5
|
ORATHANADU
|
TN-13-004-052-002/859
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23020720220497994
|
02/07/2022
|
Radhika
|
2913004WL016473
|
Radhika
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
Radhika
|
()
|
|
6
|
ORATHANADU
|
TN-13-004-052-002/860
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23020720220497995
|
02/07/2022
|
Mutuhnagai
|
2913004WL016473
|
Mutuhnagai
|
00176
|
IDIB000V002
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Mutuhnagai
|
()
|
|
7
|
ORATHANADU
|
TN-13-004-052-002/915
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23020720220497996
|
02/07/2022
|
Janaki
|
2913004WL016473
|
Janaki
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Janaki
|
()
|
|
8
|
ORATHANADU
|
TN-13-004-052-002/917
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23020720220497997
|
02/07/2022
|
Banumathi
|
2913004WL016473
|
Banumathi
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Banumathi
|
()
|
|
9
|
ORATHANADU
|
TN-13-004-052-002/918
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23020720220497998
|
02/07/2022
|
Sinthiya
|
2913004WL016473
|
Sinthiya
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sinthiya
|
()
|
|
10
|
ORATHANADU
|
TN-13-004-052-002/988
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23020720220497999
|
02/07/2022
|
Revathy
|
2913004WL016473
|
Revathy
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Revathy
|
()
|
|
11
|
ORATHANADU
|
TN-13-004-052-002/989
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23020720220498000
|
02/07/2022
|
Selvam
|
2913004WL016473
|
Selvam
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Selvam
|
()
|
|
12
|
ORATHANADU
|
TN-13-004-052-003/548
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23020720220498009
|
02/07/2022
|
Shanthi
|
2913004WL016473
|
Shanthi
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Shanthi
|
()
|
|
13
|
ORATHANADU
|
TN-13-004-052-003/581
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23020720220498012
|
02/07/2022
|
Kathayee
|
2913004WL016473
|
Kathayee
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kathayee
|
()
|
|
14
|
ORATHANADU
|
TN-13-004-052-052/159
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23020720220498013
|
02/07/2022
|
Indhra
|
2913004WL016473
|
Indhra
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Indhra
|
()
|
|
15
|
ORATHANADU
|
TN-13-004-052-052/165
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23020720220498016
|
02/07/2022
|
Pappathi
|
2913004WL016473
|
Pappathi
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Pappathi
|
()
|
|
16
|
ORATHANADU
|
TN-13-004-052-052/295
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23020720220498020
|
02/07/2022
|
Pakkiayam
|
2913004WL016473
|
Pakkiayam
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
Pakkiayam
|
()
|
|
17
|
ORATHANADU
|
TN-13-004-052-052/492
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23020720220498023
|
02/07/2022
|
Susila
|
2913004WL016473
|
Susila
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Susila
|
()
|
|
18
|
ORATHANADU
|
TN-13-004-052-052/537
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23020720220498025
|
02/07/2022
|
Manjula
|
2913004WL016473
|
Manjula
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Manjula
|
()
|
|
19
|
ORATHANADU
|
TN-13-004-052-052/546
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23020720220498026
|
02/07/2022
|
Mallika
|
2913004WL016473
|
Mallika
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Mallika
|
()
|
|
20
|
ORATHANADU
|
TN-13-004-052-052/561
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23020720220498028
|
02/07/2022
|
Radhika
|
2913004WL016473
|
Radhika
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Radhika
|
()
|
|
21
|
ORATHANADU
|
TN-13-004-052-052/571
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23020720220498029
|
02/07/2022
|
Chinnaponnu
|
2913004WL016473
|
Chinnaponnu
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Chinnaponnu
|
()
|
|
22
|
ORATHANADU
|
TN-13-004-052-052/583
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23020720220498030
|
02/07/2022
|
Samiyappan
|
2913004WL016473
|
Samiyappan
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
Samiyappan
|
()
|
|
23
|
ORATHANADU
|
TN-13-004-052-052/689
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23020720220498033
|
02/07/2022
|
Indhrani
|
2913004WL016473
|
Indhrani
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Indhrani
|
()
|
|
24
|
ORATHANADU
|
TN-13-004-052-052/767
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23020720220498034
|
02/07/2022
|
Kathayee
|
2913004WL016473
|
Kathayee
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kathayee
|
()
|
|
25
|
ORATHANADU
|
TN-13-004-052-052/905
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23020720220498037
|
02/07/2022
|
Sellammal
|
2913004WL016473
|
Sellammal
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sellammal
|
()
|
|
26
|
ORATHANADU
|
TN-13-004-052-052/906
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23020720220498038
|
02/07/2022
|
Vasanthi
|
2913004WL016473
|
Vasanthi
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Vasanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30886
|
30886
|
|
|
|
|
|
|
|
|
27
|
ORATHANADU
|
TN-13-004-052-052/901
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23020720220498036
|
02/07/2022
|
Lakshmi
|
2913004WL016473
|
Lakshmi
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31886
|
31886
|
|
|
|
|
|
|
|