|
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-13-004-053-053/1019
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23211020221204301
|
21/10/2022
|
Sudha
|
2913004WL043260
|
Sudha
|
00078
|
CNRB0004684
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Sudha
|
()
|
|
2
|
ORATHANADU
|
TN-13-004-053-056/933
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23211020221204346
|
21/10/2022
|
Alamelu
|
2913004WL043260
|
Alamelu
|
00078
|
CNRB0004684
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Alamelu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
ORATHANADU
|
TN-13-004-053-053/1000
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23211020221204296
|
21/10/2022
|
Megala
|
2913004WL043260
|
Megala
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Megala
|
()
|
|
4
|
ORATHANADU
|
TN-13-004-053-053/1004
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23211020221204297
|
21/10/2022
|
Mallika
|
2913004WL043260
|
Mallika
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Mallika
|
()
|
|
5
|
ORATHANADU
|
TN-13-004-053-053/1005
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23211020221204298
|
21/10/2022
|
Neelavathi
|
2913004WL043260
|
Neelavathi
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Neelavathi
|
()
|
|
6
|
ORATHANADU
|
TN-13-004-053-053/1010
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23211020221204299
|
21/10/2022
|
Gunasundari
|
2913004WL043260
|
Gunasundari
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Gunasundari
|
()
|
|
7
|
ORATHANADU
|
TN-13-004-053-053/1011
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23211020221204300
|
21/10/2022
|
Bavani
|
2913004WL043260
|
Bavani
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Bavani
|
()
|
|
8
|
ORATHANADU
|
TN-13-004-053-053/159
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23211020221204303
|
21/10/2022
|
Ammalu
|
2913004WL043260
|
Ammalu
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731559
|
|
Ammalu
|
()
|
|
9
|
ORATHANADU
|
TN-13-004-053-053/727
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23211020221204328
|
21/10/2022
|
Devi
|
2913004WL043260
|
Devi
|
00176
|
IDIB000T085
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
Devi
|
()
|
|
10
|
ORATHANADU
|
TN-13-004-053-053/769
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23211020221204331
|
21/10/2022
|
Amutha
|
2913004WL043260
|
Amutha
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Amutha
|
()
|
|
11
|
ORATHANADU
|
TN-13-004-053-053/771
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23211020221204332
|
21/10/2022
|
Ayeeammal
|
2913004WL043260
|
Ayeeammal
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Ayeeammal
|
()
|
|
12
|
ORATHANADU
|
TN-13-004-053-053/776
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23211020221204333
|
21/10/2022
|
Pakkiyalakshmi
|
2913004WL043260
|
Pakkiyalakshmi
|
00176
|
IDIB000T085
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
Pakkiyalakshmi
|
()
|
|
13
|
ORATHANADU
|
TN-13-004-053-053/861
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23211020221204335
|
21/10/2022
|
Vijayakumari
|
2913004WL043260
|
Vijayakumari
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731559
|
|
Vijayakumari
|
()
|
|
14
|
ORATHANADU
|
TN-13-004-053-053/910
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23211020221204336
|
21/10/2022
|
Manimegalai
|
2913004WL043260
|
Manimegalai
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Manimegalai
|
()
|
|
15
|
ORATHANADU
|
TN-13-004-053-053/912
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23211020221204337
|
21/10/2022
|
Avayambigai
|
2913004WL043260
|
Avayambigai
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731559
|
|
Avayambigai
|
()
|
|
16
|
ORATHANADU
|
TN-13-004-053-053/995
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23211020221204343
|
21/10/2022
|
Chitra
|
2913004WL043260
|
Chitra
|
00176
|
IDIB000T085
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731559
|
|
Chitra
|
()
|
|
17
|
ORATHANADU
|
TN-13-004-053-055/990
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23211020221204345
|
21/10/2022
|
Arivalagi
|
2913004WL043260
|
Arivalagi
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Arivalagi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17572
|
17572
|
|
|
|
|
|
|
|
|
18
|
ORATHANADU
|
TN-13-004-053-053/859
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23211020221204334
|
21/10/2022
|
Rajeswari
|
2913004WL043260
|
Rajeswari
|
00468
|
UBIN0577120
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Rajeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21172
|
21172
|
|
|
|
|
|
|
|