|
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-13-004-007-007/1
(AYANGUDI)
|
2913004000NRG23170920220989833
|
17/09/2022
|
Suriyakala
|
2913004WL035221
|
Suriyakala
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035858110
|
|
Suriyakala
|
()
|
|
2
|
ORATHANADU
|
TN-13-004-007-007/103
(AYANGUDI)
|
2913004000NRG23170920220989835
|
17/09/2022
|
Manimegalai
|
2913004WL035221
|
Manimegalai
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035858110
|
|
Manimegalai
|
()
|
|
3
|
ORATHANADU
|
TN-13-004-007-007/127
(AYANGUDI)
|
2913004000NRG23170920220989839
|
17/09/2022
|
Yogalakshmi
|
2913004WL035221
|
Yogalakshmi
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035858110
|
|
Yogalakshmi
|
()
|
|
4
|
ORATHANADU
|
TN-13-004-007-007/193
(AYANGUDI)
|
2913004000NRG23170920220989846
|
17/09/2022
|
Subramaniyan
|
2913004WL035221
|
Subramaniyan
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035858110
|
|
Subramaniyan
|
()
|
|
5
|
ORATHANADU
|
TN-13-004-007-007/206
(AYANGUDI)
|
2913004000NRG23170920220989849
|
17/09/2022
|
Abirami
|
2913004WL035221
|
Abirami
|
00176
|
IDIB000O017
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858110
|
|
Abirami
|
()
|
|
6
|
ORATHANADU
|
TN-13-004-007-007/225
(AYANGUDI)
|
2913004000NRG23170920220989852
|
17/09/2022
|
Rajeshwari
|
2913004WL035221
|
Rajeshwari
|
00176
|
IDIB000O017
|
540
|
540
|
Processed
|
14/10/2022
|
|
035858110
|
|
Rajeshwari
|
()
|
|
7
|
ORATHANADU
|
TN-13-004-007-007/255
(AYANGUDI)
|
2913004000NRG23170920220989855
|
17/09/2022
|
Lakshmi
|
2913004WL035221
|
Lakshmi
|
00176
|
IDIB000O017
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858110
|
|
Lakshmi
|
()
|
|
8
|
ORATHANADU
|
TN-13-004-007-007/277-A
(AYANGUDI)
|
2913004000NRG23170920220989857
|
17/09/2022
|
Kalaiselvi
|
2913004WL035221
|
Kalaiselvi
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035858110
|
|
Kalaiselvi
|
()
|
|
9
|
ORATHANADU
|
TN-13-004-007-007/302
(AYANGUDI)
|
2913004000NRG23170920220989861
|
17/09/2022
|
Sumathi
|
2913004WL035221
|
Sumathi
|
00176
|
IDIB000O017
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858110
|
|
Sumathi
|
()
|
|
10
|
ORATHANADU
|
TN-13-004-007-007/307
(AYANGUDI)
|
2913004000NRG23170920220989862
|
17/09/2022
|
Vimala
|
2913004WL035221
|
Vimala
|
00176
|
IDIB000O017
|
180
|
180
|
Processed
|
14/10/2022
|
|
035858110
|
|
Vimala
|
()
|
|
11
|
ORATHANADU
|
TN-13-004-007-007/314
(AYANGUDI)
|
2913004000NRG23170920220989863
|
17/09/2022
|
Kala
|
2913004WL035221
|
Kala
|
00176
|
IDIB000O017
|
540
|
540
|
Processed
|
14/10/2022
|
|
035858110
|
|
Kala
|
()
|
|
12
|
ORATHANADU
|
TN-13-004-007-007/315
(AYANGUDI)
|
2913004000NRG23170920220989864
|
17/09/2022
|
Janaki
|
2913004WL035221
|
Janaki
|
00176
|
IDIB000O017
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858110
|
|
Janaki
|
()
|
|
13
|
ORATHANADU
|
TN-13-004-007-007/316
(AYANGUDI)
|
2913004000NRG23170920220989865
|
17/09/2022
|
Pavunammal
|
2913004WL035221
|
Pavunammal
|
00176
|
IDIB000O017
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858110
|
|
Pavunammal
|
()
|
|
14
|
ORATHANADU
|
TN-13-004-007-007/319
(AYANGUDI)
|
2913004000NRG23170920220989866
|
17/09/2022
|
Selvarani
|
2913004WL035221
|
Selvarani
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035858110
|
|
Selvarani
|
()
|
|
15
|
ORATHANADU
|
TN-13-004-007-007/320
(AYANGUDI)
|
2913004000NRG23170920220989867
|
17/09/2022
|
Revathi
|
2913004WL035221
|
Revathi
|
00176
|
IDIB000O017
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858110
|
|
Revathi
|
()
|
|
16
|
ORATHANADU
|
TN-13-004-007-007/321
(AYANGUDI)
|
2913004000NRG23170920220989868
|
17/09/2022
|
Sangeetha
|
2913004WL035221
|
Sangeetha
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035858110
|
|
Sangeetha
|
()
|
|
17
|
ORATHANADU
|
TN-13-004-007-007/67
(AYANGUDI)
|
2913004000NRG23170920220989875
|
17/09/2022
|
Chithravel
|
2913004WL035221
|
Chithravel
|
00176
|
IDIB000O017
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858110
|
|
Chithravel
|
()
|
|
18
|
ORATHANADU
|
TN-13-004-007-007/7
(AYANGUDI)
|
2913004000NRG23170920220989876
|
17/09/2022
|
Kamalam
|
2913004WL035221
|
Kamalam
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035858110
|
|
Kamalam
|
()
|
|
19
|
ORATHANADU
|
TN-13-004-007-007/73-A
(AYANGUDI)
|
2913004000NRG23170920220989878
|
17/09/2022
|
Vanaroja
|
2913004WL035221
|
Vanaroja
|
00176
|
IDIB000O017
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858110
|
|
Vanaroja
|
()
|
|
20
|
ORATHANADU
|
TN-13-004-007-007/77
(AYANGUDI)
|
2913004000NRG23170920220989880
|
17/09/2022
|
Nirmala
|
2913004WL035221
|
Nirmala
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035858110
|
|
Nirmala
|
()
|
|
21
|
ORATHANADU
|
TN-13-004-007-007/84
(AYANGUDI)
|
2913004000NRG23170920220989883
|
17/09/2022
|
Saroja
|
2913004WL035221
|
Saroja
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035858110
|
|
Saroja
|
()
|
|
22
|
ORATHANADU
|
TN-13-004-007-007/9-A
(AYANGUDI)
|
2913004000NRG23170920220989884
|
17/09/2022
|
Saritha
|
2913004WL035221
|
Saritha
|
00176
|
IDIB000O017
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858110
|
|
Saritha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21192
|
21192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21192
|
21192
|
|
|
|
|
|
|
|