|
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-13-004-050-050/1010
(THENNAMANADU)
|
2913004000NRG23290720220676826
|
29/07/2022
|
Dhanalakshmi
|
2913004WL023231
|
Dhanalakshmi
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632535
|
|
Dhanalakshmi
|
()
|
|
2
|
ORATHANADU
|
TN-13-004-050-050/1013
(THENNAMANADU)
|
2913004000NRG23290720220676827
|
29/07/2022
|
Thylammai
|
2913004WL023231
|
Thylammai
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632535
|
|
Thylammai
|
()
|
|
3
|
ORATHANADU
|
TN-13-004-050-050/1025
(THENNAMANADU)
|
2913004000NRG23290720220676828
|
29/07/2022
|
Kokila
|
2913004WL023231
|
Kokila
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Kokila
|
()
|
|
4
|
ORATHANADU
|
TN-13-004-050-050/1114
(THENNAMANADU)
|
2913004000NRG23290720220676829
|
29/07/2022
|
Pushbalatha
|
2913004WL023231
|
Pushbalatha
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632535
|
|
Pushbalatha
|
()
|
|
5
|
ORATHANADU
|
TN-13-004-050-050/1243
(THENNAMANADU)
|
2913004000NRG23290720220676835
|
29/07/2022
|
Vijayakumari
|
2913004WL023231
|
Vijayakumari
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632535
|
|
Vijayakumari
|
()
|
|
6
|
ORATHANADU
|
TN-13-004-050-050/1265
(THENNAMANADU)
|
2913004000NRG23290720220676836
|
29/07/2022
|
Shyamala
|
2913004WL023231
|
Shyamala
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Shyamala
|
()
|
|
7
|
ORATHANADU
|
TN-13-004-050-050/1267
(THENNAMANADU)
|
2913004000NRG23290720220676837
|
29/07/2022
|
Sudhamadhi
|
2913004WL023231
|
Sudhamadhi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Sudhamadhi
|
()
|
|
8
|
ORATHANADU
|
TN-13-004-050-050/1286
(THENNAMANADU)
|
2913004000NRG23290720220676838
|
29/07/2022
|
Vidhya
|
2913004WL023231
|
Vidhya
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Vidhya
|
()
|
|
9
|
ORATHANADU
|
TN-13-004-050-050/1289
(THENNAMANADU)
|
2913004000NRG23290720220676839
|
29/07/2022
|
Priya
|
2913004WL023231
|
Priya
|
00176
|
IDIB000O017
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Priya
|
()
|
|
10
|
ORATHANADU
|
TN-13-004-050-050/1303
(THENNAMANADU)
|
2913004000NRG23290720220676840
|
29/07/2022
|
Menaka
|
2913004WL023231
|
Menaka
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Menaka
|
()
|
|
11
|
ORATHANADU
|
TN-13-004-050-050/1311
(THENNAMANADU)
|
2913004000NRG23290720220676841
|
29/07/2022
|
Suganthi
|
2913004WL023231
|
Suganthi
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632535
|
|
Suganthi
|
()
|
|
12
|
ORATHANADU
|
TN-13-004-050-050/1315
(THENNAMANADU)
|
2913004000NRG23290720220676842
|
29/07/2022
|
Sangeetha
|
2913004WL023231
|
Sangeetha
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Sangeetha
|
()
|
|
13
|
ORATHANADU
|
TN-13-004-050-050/1329
(THENNAMANADU)
|
2913004000NRG23290720220676843
|
29/07/2022
|
Murasu
|
2913004WL023231
|
Murasu
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Murasu
|
()
|
|
14
|
ORATHANADU
|
TN-13-004-050-050/215
(THENNAMANADU)
|
2913004000NRG23290720220676844
|
29/07/2022
|
Rani
|
2913004WL023231
|
Rani
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Rani
|
()
|
|
15
|
ORATHANADU
|
TN-13-004-050-050/261
(THENNAMANADU)
|
2913004000NRG23290720220676845
|
29/07/2022
|
Suresh
|
2913004WL023231
|
Suresh
|
00176
|
IDIB000O017
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Suresh
|
()
|
|
16
|
ORATHANADU
|
TN-13-004-050-050/324
(THENNAMANADU)
|
2913004000NRG23290720220676848
|
29/07/2022
|
Kala
|
2913004WL023231
|
Kala
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Kala
|
()
|
|
17
|
ORATHANADU
|
TN-13-004-050-050/325
(THENNAMANADU)
|
2913004000NRG23290720220676850
|
29/07/2022
|
Radhikala
|
2913004WL023231
|
Radhikala
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Radhikala
|
()
|
|
18
|
ORATHANADU
|
TN-13-004-050-050/328
(THENNAMANADU)
|
2913004000NRG23290720220676851
|
29/07/2022
|
Jeyaraman
|
2913004WL023231
|
Jeyaraman
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Jeyaraman
|
()
|
|
19
|
ORATHANADU
|
TN-13-004-050-050/333
(THENNAMANADU)
|
2913004000NRG23290720220676854
|
29/07/2022
|
Thamilselvi
|
2913004WL023231
|
Thamilselvi
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632535
|
|
Thamilselvi
|
()
|
|
20
|
ORATHANADU
|
TN-13-004-050-050/338
(THENNAMANADU)
|
2913004000NRG23290720220676856
|
29/07/2022
|
Seethalakshmi
|
2913004WL023231
|
Seethalakshmi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Seethalakshmi
|
()
|
|
21
|
ORATHANADU
|
TN-13-004-050-050/367
(THENNAMANADU)
|
2913004000NRG23290720220676862
|
29/07/2022
|
Vijayalakshmi
|
2913004WL023231
|
Vijayalakshmi
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632535
|
|
Vijayalakshmi
|
()
|
|
22
|
ORATHANADU
|
TN-13-004-050-050/395
(THENNAMANADU)
|
2913004000NRG23290720220676871
|
29/07/2022
|
Valliyammai
|
2913004WL023231
|
Valliyammai
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Valliyammai
|
()
|
|
23
|
ORATHANADU
|
TN-13-004-050-050/400
(THENNAMANADU)
|
2913004000NRG23290720220676876
|
29/07/2022
|
Chandradevi
|
2913004WL023231
|
Chandradevi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Chandradevi
|
()
|
|
24
|
ORATHANADU
|
TN-13-004-050-050/407
(THENNAMANADU)
|
2913004000NRG23290720220676880
|
29/07/2022
|
Mahalakshmi
|
2913004WL023231
|
Mahalakshmi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Mahalakshmi
|
()
|
|
25
|
ORATHANADU
|
TN-13-004-050-050/412
(THENNAMANADU)
|
2913004000NRG23290720220676885
|
29/07/2022
|
Senthamilselvi
|
2913004WL023231
|
Senthamilselvi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Senthamilselvi
|
()
|
|
26
|
ORATHANADU
|
TN-13-004-050-050/448
(THENNAMANADU)
|
2913004000NRG23290720220676895
|
29/07/2022
|
Thiyagarajan
|
2913004WL023231
|
Thiyagarajan
|
00176
|
IDIB000O017
|
200
|
200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Thiyagarajan
|
()
|
|
27
|
ORATHANADU
|
TN-13-004-050-050/584
(THENNAMANADU)
|
2913004000NRG23290720220676899
|
29/07/2022
|
Subramanian
|
2913004WL023231
|
Subramanian
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Subramanian
|
()
|
|
28
|
ORATHANADU
|
TN-13-004-050-050/663
(THENNAMANADU)
|
2913004000NRG23290720220676901
|
29/07/2022
|
Rukumani
|
2913004WL023231
|
Rukumani
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632535
|
|
Rukumani
|
()
|
|
29
|
ORATHANADU
|
TN-13-004-050-050/985
(THENNAMANADU)
|
2913004000NRG23290720220676904
|
29/07/2022
|
Latha
|
2913004WL023231
|
Latha
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Latha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32772
|
32772
|
|
|
|
|
|
|
|
|
30
|
ORATHANADU
|
TN-13-004-050-050/973
(THENNAMANADU)
|
2913004000NRG23290720220676903
|
29/07/2022
|
Santhanalakshmi
|
2913004WL023231
|
Santhanalakshmi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Santhanalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33972
|
33972
|
|
|
|
|
|
|
|