|
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-13-004-007-007/127
(AYANGUDI)
|
2913004000NRG23300920221062792
|
30/09/2022
|
Sagunthala
|
2913004WL038067
|
Sagunthala
|
00176
|
IDIB000O017
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361488
|
|
Sagunthala
|
()
|
|
2
|
ORATHANADU
|
TN-13-004-007-007/129
(AYANGUDI)
|
2913004000NRG23300920221062793
|
30/09/2022
|
Manjula
|
2913004WL038067
|
Manjula
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361488
|
|
Manjula
|
()
|
|
3
|
ORATHANADU
|
TN-13-004-007-007/206
(AYANGUDI)
|
2913004000NRG23300920221062805
|
30/09/2022
|
Abirami
|
2913004WL038067
|
Abirami
|
00176
|
IDIB000O017
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
Abirami
|
()
|
|
4
|
ORATHANADU
|
TN-13-004-007-007/225
(AYANGUDI)
|
2913004000NRG23300920221062807
|
30/09/2022
|
Rajeshwari
|
2913004WL038067
|
Rajeshwari
|
00176
|
IDIB000O017
|
180
|
180
|
Processed
|
12/10/2022
|
|
030361488
|
|
Rajeshwari
|
()
|
|
5
|
ORATHANADU
|
TN-13-004-007-007/241
(AYANGUDI)
|
2913004000NRG23300920221062810
|
30/09/2022
|
Kasiammal
|
2913004WL038067
|
Kasiammal
|
00176
|
IDIB000O017
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361488
|
|
Kasiammal
|
()
|
|
6
|
ORATHANADU
|
TN-13-004-007-007/302
(AYANGUDI)
|
2913004000NRG23300920221062820
|
30/09/2022
|
Sumathi
|
2913004WL038067
|
Sumathi
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361488
|
|
Sumathi
|
()
|
|
7
|
ORATHANADU
|
TN-13-004-007-007/313-A
(AYANGUDI)
|
2913004000NRG23300920221062821
|
30/09/2022
|
Ayyammal
|
2913004WL038067
|
Ayyammal
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361488
|
|
Ayyammal
|
()
|
|
8
|
ORATHANADU
|
TN-13-004-007-007/315
(AYANGUDI)
|
2913004000NRG23300920221062822
|
30/09/2022
|
Janaki
|
2913004WL038067
|
Janaki
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361488
|
|
Janaki
|
()
|
|
9
|
ORATHANADU
|
TN-13-004-007-007/316
(AYANGUDI)
|
2913004000NRG23300920221062823
|
30/09/2022
|
Pavunammal
|
2913004WL038067
|
Pavunammal
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361488
|
|
Pavunammal
|
()
|
|
10
|
ORATHANADU
|
TN-13-004-007-007/319
(AYANGUDI)
|
2913004000NRG23300920221062824
|
30/09/2022
|
Selvarani
|
2913004WL038067
|
Selvarani
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361488
|
|
Selvarani
|
()
|
|
11
|
ORATHANADU
|
TN-13-004-007-007/320
(AYANGUDI)
|
2913004000NRG23300920221062825
|
30/09/2022
|
Revathi
|
2913004WL038067
|
Revathi
|
00176
|
IDIB000O017
|
180
|
180
|
Processed
|
12/10/2022
|
|
030361488
|
|
Revathi
|
()
|
|
12
|
ORATHANADU
|
TN-13-004-007-007/321
(AYANGUDI)
|
2913004000NRG23300920221062826
|
30/09/2022
|
Sangeetha
|
2913004WL038067
|
Sangeetha
|
00176
|
IDIB000O017
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361488
|
|
Sangeetha
|
()
|
|
13
|
ORATHANADU
|
TN-13-004-007-007/47
(AYANGUDI)
|
2913004000NRG23300920221062830
|
30/09/2022
|
Tamilselvi
|
2913004WL038067
|
Tamilselvi
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361488
|
|
Tamilselvi
|
()
|
|
14
|
ORATHANADU
|
TN-13-004-007-007/67
(AYANGUDI)
|
2913004000NRG23300920221062835
|
30/09/2022
|
Chithravel
|
2913004WL038067
|
Chithravel
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361488
|
|
Chithravel
|
()
|
|
15
|
ORATHANADU
|
TN-13-004-007-007/7
(AYANGUDI)
|
2913004000NRG23300920221062836
|
30/09/2022
|
Kamalam
|
2913004WL038067
|
Kamalam
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361488
|
|
Kamalam
|
()
|
|
16
|
ORATHANADU
|
TN-13-004-007-007/73-A
(AYANGUDI)
|
2913004000NRG23300920221062838
|
30/09/2022
|
Vanaroja
|
2913004WL038067
|
Vanaroja
|
00176
|
IDIB000O017
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
Vanaroja
|
()
|
|
17
|
ORATHANADU
|
TN-13-004-007-007/77
(AYANGUDI)
|
2913004000NRG23300920221062840
|
30/09/2022
|
Nirmala
|
2913004WL038067
|
Nirmala
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361488
|
|
Nirmala
|
()
|
|
18
|
ORATHANADU
|
TN-13-004-007-007/84
(AYANGUDI)
|
2913004000NRG23300920221062843
|
30/09/2022
|
Saroja
|
2913004WL038067
|
Saroja
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361488
|
|
Saroja
|
()
|
|
19
|
ORATHANADU
|
TN-13-004-007-007/9-A
(AYANGUDI)
|
2913004000NRG23300920221062844
|
30/09/2022
|
Saritha
|
2913004WL038067
|
Saritha
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361488
|
|
Saritha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19032
|
19032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19032
|
19032
|
|
|
|
|
|
|
|