|
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-13-004-056-056/202
(VADASERI)
|
2913004000NRG23290720220676658
|
29/07/2022
|
Karunanithi
|
2913004WL023227
|
Karunanithi
|
00176
|
IDIB000V002
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632535
|
|
Karunanithi
|
()
|
|
2
|
ORATHANADU
|
TN-13-004-056-056/205
(VADASERI)
|
2913004000NRG23290720220676660
|
29/07/2022
|
Selvamani
|
2913004WL023227
|
Selvamani
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Selvamani
|
()
|
|
3
|
ORATHANADU
|
TN-13-004-056-056/218
(VADASERI)
|
2913004000NRG23290720220676661
|
29/07/2022
|
Thangavelu
|
2913004WL023227
|
Thangavelu
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Thangavelu
|
()
|
|
4
|
ORATHANADU
|
TN-13-004-056-056/281
(VADASERI)
|
2913004000NRG23290720220676666
|
29/07/2022
|
Rajendran
|
2913004WL023227
|
Rajendran
|
00176
|
IDIB000V002
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632535
|
|
Rajendran
|
()
|
|
5
|
ORATHANADU
|
TN-13-004-056-056/350
(VADASERI)
|
2913004000NRG23290720220676668
|
29/07/2022
|
Ashokkumar
|
2913004WL023227
|
Ashokkumar
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632535
|
|
Ashokkumar
|
()
|
|
6
|
ORATHANADU
|
TN-13-004-056-056/352
(VADASERI)
|
2913004000NRG23290720220676669
|
29/07/2022
|
Ayyanathan
|
2913004WL023227
|
Ayyanathan
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Ayyanathan
|
()
|
|
7
|
ORATHANADU
|
TN-13-004-056-056/365
(VADASERI)
|
2913004000NRG23290720220676671
|
29/07/2022
|
Asaithambi
|
2913004WL023227
|
Asaithambi
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Asaithambi
|
()
|
|
8
|
ORATHANADU
|
TN-13-004-056-056/533
(VADASERI)
|
2913004000NRG23290720220676687
|
29/07/2022
|
Vasantha
|
2913004WL023227
|
Vasantha
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Vasantha
|
()
|
|
9
|
ORATHANADU
|
TN-13-004-056-056/559
(VADASERI)
|
2913004000NRG23290720220676692
|
29/07/2022
|
Shanthi
|
2913004WL023227
|
Shanthi
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Shanthi
|
()
|
|
10
|
ORATHANADU
|
TN-13-004-056-056/581
(VADASERI)
|
2913004000NRG23290720220676697
|
29/07/2022
|
Sathyavani
|
2913004WL023227
|
Sathyavani
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Sathyavani
|
()
|
|
11
|
ORATHANADU
|
TN-13-004-056-056/674
(VADASERI)
|
2913004000NRG23290720220676705
|
29/07/2022
|
Panneerselvam
|
2913004WL023227
|
Panneerselvam
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Panneerselvam
|
()
|
|
12
|
ORATHANADU
|
TN-13-004-056-056/676
(VADASERI)
|
2913004000NRG23290720220676706
|
29/07/2022
|
Kulanthaitherasu
|
2913004WL023227
|
Kulanthaitherasu
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Kulanthaitherasu
|
()
|
|
13
|
ORATHANADU
|
TN-13-004-056-056/699
(VADASERI)
|
2913004000NRG23290720220676707
|
29/07/2022
|
Ayyanathan
|
2913004WL023227
|
Ayyanathan
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Ayyanathan
|
()
|
|
14
|
ORATHANADU
|
TN-13-004-056-056/758
(VADASERI)
|
2913004000NRG23290720220676708
|
29/07/2022
|
Neelavathi
|
2913004WL023227
|
Neelavathi
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Neelavathi
|
()
|
|
15
|
ORATHANADU
|
TN-13-004-056-056/760
(VADASERI)
|
2913004000NRG23290720220676709
|
29/07/2022
|
Arokiarani
|
2913004WL023227
|
Arokiarani
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Arokiarani
|
()
|
|
16
|
ORATHANADU
|
TN-13-004-056-056/786
(VADASERI)
|
2913004000NRG23290720220676711
|
29/07/2022
|
Kavitha
|
2913004WL023227
|
Kavitha
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Kavitha
|
()
|
|
17
|
ORATHANADU
|
TN-13-004-056-056/798
(VADASERI)
|
2913004000NRG23290720220676712
|
29/07/2022
|
Vasumathi
|
2913004WL023227
|
Vasumathi
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632535
|
|
Vasumathi
|
()
|
|
18
|
ORATHANADU
|
TN-13-004-056-056/800
(VADASERI)
|
2913004000NRG23290720220676713
|
29/07/2022
|
ReetaArulmary
|
2913004WL023227
|
ReetaArulmary
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632535
|
|
ReetaArulmary
|
()
|
|
19
|
ORATHANADU
|
TN-13-004-056-056/843
(VADASERI)
|
2913004000NRG23290720220676714
|
29/07/2022
|
Ragini
|
2913004WL023227
|
Ragini
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Ragini
|
()
|
|
20
|
ORATHANADU
|
TN-13-004-056-056/85
(VADASERI)
|
2913004000NRG23290720220676715
|
29/07/2022
|
Samikannu
|
2913004WL023227
|
Samikannu
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632535
|
|
Samikannu
|
()
|
|
21
|
ORATHANADU
|
TN-13-004-056-056/864
(VADASERI)
|
2913004000NRG23290720220676716
|
29/07/2022
|
Veerappadevar
|
2913004WL023227
|
Veerappadevar
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Veerappadevar
|
()
|
|
22
|
ORATHANADU
|
TN-13-004-056-056/872
(VADASERI)
|
2913004000NRG23290720220676717
|
29/07/2022
|
Renuga
|
2913004WL023227
|
Renuga
|
00176
|
IDIB000V002
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Renuga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24486
|
24486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24486
|
24486
|
|
|
|
|
|
|
|