|
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-13-004-041-041/358
(POOVATHUR)
|
2913004000NRG23090520220113665
|
09/05/2022
|
rani
|
2913004WL004388
|
rani
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
ORATHANADU
|
TN-13-004-041-001/700
(POOVATHUR)
|
2913004000NRG23090520220113646
|
09/05/2022
|
chitra
|
2913004WL004388
|
chitra
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
chitra
|
()
|
|
3
|
ORATHANADU
|
TN-13-004-041-001/742
(POOVATHUR)
|
2913004000NRG23090520220113647
|
09/05/2022
|
meenatchi
|
2913004WL004388
|
meenatchi
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
meenatchi
|
()
|
|
4
|
ORATHANADU
|
TN-13-004-041-001/743
(POOVATHUR)
|
2913004000NRG23090520220113648
|
09/05/2022
|
Panchavarnam
|
2913004WL004388
|
Panchavarnam
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Panchavarnam
|
()
|
|
5
|
ORATHANADU
|
TN-13-004-041-001/748
(POOVATHUR)
|
2913004000NRG23090520220113649
|
09/05/2022
|
Banumathi
|
2913004WL004388
|
Banumathi
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Banumathi
|
()
|
|
6
|
ORATHANADU
|
TN-13-004-041-001/766
(POOVATHUR)
|
2913004000NRG23090520220113650
|
09/05/2022
|
Jeevitha
|
2913004WL004388
|
Jeevitha
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Jeevitha
|
()
|
|
7
|
ORATHANADU
|
TN-13-004-041-001/773
(POOVATHUR)
|
2913004000NRG23090520220113651
|
09/05/2022
|
Amaravathy
|
2913004WL004388
|
Amaravathy
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Amaravathy
|
()
|
|
8
|
ORATHANADU
|
TN-13-004-041-001/781
(POOVATHUR)
|
2913004000NRG23090520220113652
|
09/05/2022
|
Gunasundari
|
2913004WL004388
|
Gunasundari
|
00176
|
IDIB000T085
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Gunasundari
|
()
|
|
9
|
ORATHANADU
|
TN-13-004-041-001/786
(POOVATHUR)
|
2913004000NRG23090520220113653
|
09/05/2022
|
Mailliswaran
|
2913004WL004388
|
Mailliswaran
|
00176
|
IDIB000T085
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388859
|
|
Mailliswaran
|
()
|
|
10
|
ORATHANADU
|
TN-13-004-041-041/173
(POOVATHUR)
|
2913004000NRG23090520220113658
|
09/05/2022
|
Latha
|
2913004WL004388
|
Latha
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Latha
|
()
|
|
11
|
ORATHANADU
|
TN-13-004-041-041/343
(POOVATHUR)
|
2913004000NRG23090520220113661
|
09/05/2022
|
Balu
|
2913004WL004388
|
Balu
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Balu
|
()
|
|
12
|
ORATHANADU
|
TN-13-004-041-041/350
(POOVATHUR)
|
2913004000NRG23090520220113663
|
09/05/2022
|
Kalarani
|
2913004WL004388
|
Kalarani
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kalarani
|
()
|
|
13
|
ORATHANADU
|
TN-13-004-041-041/353
(POOVATHUR)
|
2913004000NRG23090520220113664
|
09/05/2022
|
Kamatchi
|
2913004WL004388
|
Kamatchi
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kamatchi
|
()
|
|
14
|
ORATHANADU
|
TN-13-004-041-041/365
(POOVATHUR)
|
2913004000NRG23090520220113667
|
09/05/2022
|
suba
|
2913004WL004388
|
suba
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
suba
|
()
|
|
15
|
ORATHANADU
|
TN-13-004-041-041/410
(POOVATHUR)
|
2913004000NRG23090520220113670
|
09/05/2022
|
Thanavali
|
2913004WL004388
|
Thanavali
|
00176
|
IDIB000T085
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388859
|
|
Thanavali
|
()
|
|
16
|
ORATHANADU
|
TN-13-004-041-041/747
(POOVATHUR)
|
2913004000NRG23090520220113672
|
09/05/2022
|
jothi
|
2913004WL004388
|
jothi
|
00176
|
IDIB000T085
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
jothi
|
()
|
|
17
|
ORATHANADU
|
TN-13-004-041-041/765
(POOVATHUR)
|
2913004000NRG23090520220113673
|
09/05/2022
|
vellaiyammal
|
2913004WL004388
|
vellaiyammal
|
00176
|
IDIB000T085
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
vellaiyammal
|
()
|
|
18
|
ORATHANADU
|
TN-13-004-041-041/789
(POOVATHUR)
|
2913004000NRG23090520220113674
|
09/05/2022
|
manimekalai
|
2913004WL004388
|
manimekalai
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
manimekalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16005
|
16005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16805
|
16805
|
|
|
|
|
|
|
|