|
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-13-004-052-052/645
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23280520220246787
|
28/05/2022
|
Rajagopal
|
2913004WL008318
|
Rajagopal
|
00078
|
CNRB0004684
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787051
|
|
Rajagopal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
ORATHANADU
|
TN-13-004-052-052/100
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23280520220246752
|
28/05/2022
|
Banumathi
|
2913004WL008318
|
Banumathi
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787051
|
|
Banumathi
|
()
|
|
3
|
ORATHANADU
|
TN-13-004-052-052/1000
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23280520220246753
|
28/05/2022
|
Tamilselvi
|
2913004WL008318
|
Tamilselvi
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787051
|
|
Tamilselvi
|
()
|
|
4
|
ORATHANADU
|
TN-13-004-052-052/113
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23280520220246756
|
28/05/2022
|
Palaniyammal
|
2913004WL008318
|
Palaniyammal
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787051
|
|
Palaniyammal
|
()
|
|
5
|
ORATHANADU
|
TN-13-004-052-052/144
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23280520220246761
|
28/05/2022
|
Seethalakshmi
|
2913004WL008318
|
Seethalakshmi
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787051
|
|
Seethalakshmi
|
()
|
|
6
|
ORATHANADU
|
TN-13-004-052-052/146
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23280520220246762
|
28/05/2022
|
Thamaraiselvi
|
2913004WL008318
|
Thamaraiselvi
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787051
|
|
Thamaraiselvi
|
()
|
|
7
|
ORATHANADU
|
TN-13-004-052-052/203
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23280520220246766
|
28/05/2022
|
Varathalakshmi
|
2913004WL008318
|
Varathalakshmi
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787051
|
|
Varathalakshmi
|
()
|
|
8
|
ORATHANADU
|
TN-13-004-052-052/219
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23280520220246771
|
28/05/2022
|
Nadhiya
|
2913004WL008318
|
Nadhiya
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787051
|
|
Nadhiya
|
()
|
|
9
|
ORATHANADU
|
TN-13-004-052-052/243
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23280520220246773
|
28/05/2022
|
Kannaki
|
2913004WL008318
|
Kannaki
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787051
|
|
Kannaki
|
()
|
|
10
|
ORATHANADU
|
TN-13-004-052-052/259
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23280520220246776
|
28/05/2022
|
Sasi
|
2913004WL008318
|
Sasi
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787051
|
|
Sasi
|
()
|
|
11
|
ORATHANADU
|
TN-13-004-052-052/28
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23280520220246777
|
28/05/2022
|
Tamilpriyan
|
2913004WL008318
|
Tamilpriyan
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787051
|
|
Tamilpriyan
|
()
|
|
12
|
ORATHANADU
|
TN-13-004-052-052/325
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23280520220246778
|
28/05/2022
|
Dhanalakshmi
|
2913004WL008318
|
Dhanalakshmi
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787051
|
|
Dhanalakshmi
|
()
|
|
13
|
ORATHANADU
|
TN-13-004-052-052/384
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23280520220246779
|
28/05/2022
|
Elangovan
|
2913004WL008318
|
Elangovan
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787051
|
|
Elangovan
|
()
|
|
14
|
ORATHANADU
|
TN-13-004-052-052/47
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23280520220246782
|
28/05/2022
|
Kalaimurugan
|
2913004WL008318
|
Kalaimurugan
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787051
|
|
Kalaimurugan
|
()
|
|
15
|
ORATHANADU
|
TN-13-004-052-052/638
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23280520220246785
|
28/05/2022
|
Tamilsirpi
|
2913004WL008318
|
Tamilsirpi
|
00176
|
IDIB000V002
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787051
|
|
Tamilsirpi
|
()
|
|
16
|
ORATHANADU
|
TN-13-004-052-052/646
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23280520220246788
|
28/05/2022
|
Kavitha
|
2913004WL008318
|
Kavitha
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787051
|
|
Kavitha
|
()
|
|
17
|
ORATHANADU
|
TN-13-004-052-052/828
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23280520220246793
|
28/05/2022
|
Anitha
|
2913004WL008318
|
Anitha
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787051
|
|
Anitha
|
()
|
|
18
|
ORATHANADU
|
TN-13-004-052-052/944
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23280520220246794
|
28/05/2022
|
Vimala
|
2913004WL008318
|
Vimala
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787051
|
|
Vimala
|
()
|
|
19
|
ORATHANADU
|
TN-13-004-052-052/947
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23280520220246795
|
28/05/2022
|
Prema
|
2913004WL008318
|
Prema
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787051
|
|
Prema
|
()
|
|
20
|
ORATHANADU
|
TN-13-004-052-052/948
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23280520220246796
|
28/05/2022
|
Saroja
|
2913004WL008318
|
Saroja
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787051
|
|
Saroja
|
()
|
|
21
|
ORATHANADU
|
TN-13-004-052-052/950
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23280520220246797
|
28/05/2022
|
Rogini
|
2913004WL008318
|
Rogini
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787051
|
|
Rogini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23886
|
23886
|
|
|
|
|
|
|
|
|
22
|
ORATHANADU
|
TN-13-004-052-052/498
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23280520220246783
|
28/05/2022
|
Dhavasu
|
2913004WL008318
|
Dhavasu
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787051
|
|
Dhavasu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26286
|
26286
|
|
|
|
|
|
|
|