|
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-13-004-041-001/724
(POOVATHUR)
|
2913004000NRG23200820220813279
|
20/08/2022
|
Nagajothi
|
2913004WL028123
|
Nagajothi
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512659
|
|
Nagajothi
|
()
|
|
2
|
ORATHANADU
|
TN-13-004-041-001/742
(POOVATHUR)
|
2913004000NRG23200820220813280
|
20/08/2022
|
meenatchi
|
2913004WL028123
|
meenatchi
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512659
|
|
meenatchi
|
()
|
|
3
|
ORATHANADU
|
TN-13-004-041-001/743
(POOVATHUR)
|
2913004000NRG23200820220813281
|
20/08/2022
|
Panchavarnam
|
2913004WL028123
|
Panchavarnam
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512659
|
|
Panchavarnam
|
()
|
|
4
|
ORATHANADU
|
TN-13-004-041-001/744
(POOVATHUR)
|
2913004000NRG23200820220813282
|
20/08/2022
|
kanadasamy
|
2913004WL028123
|
kanadasamy
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512659
|
|
kanadasamy
|
()
|
|
5
|
ORATHANADU
|
TN-13-004-041-001/748
(POOVATHUR)
|
2913004000NRG23200820220813283
|
20/08/2022
|
Banumathi
|
2913004WL028123
|
Banumathi
|
00176
|
IDIB000T085
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512659
|
|
Banumathi
|
()
|
|
6
|
ORATHANADU
|
TN-13-004-041-001/779
(POOVATHUR)
|
2913004000NRG23200820220813284
|
20/08/2022
|
saranya
|
2913004WL028123
|
saranya
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512659
|
|
saranya
|
()
|
|
7
|
ORATHANADU
|
TN-13-004-041-001/781
(POOVATHUR)
|
2913004000NRG23200820220813285
|
20/08/2022
|
Gunasundari
|
2913004WL028123
|
Gunasundari
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512659
|
|
Gunasundari
|
()
|
|
8
|
ORATHANADU
|
TN-13-004-041-001/786
(POOVATHUR)
|
2913004000NRG23200820220813286
|
20/08/2022
|
Mailliswaran
|
2913004WL028123
|
Mailliswaran
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512659
|
|
Mailliswaran
|
()
|
|
9
|
ORATHANADU
|
TN-13-004-041-001/829
(POOVATHUR)
|
2913004000NRG23200820220813287
|
20/08/2022
|
Nathiya
|
2913004WL028123
|
Nathiya
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512659
|
|
Nathiya
|
()
|
|
10
|
ORATHANADU
|
TN-13-004-041-041/343
(POOVATHUR)
|
2913004000NRG23200820220813293
|
20/08/2022
|
Balu
|
2913004WL028123
|
Balu
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512659
|
|
Balu
|
()
|
|
11
|
ORATHANADU
|
TN-13-004-041-041/350
(POOVATHUR)
|
2913004000NRG23200820220813295
|
20/08/2022
|
Kalarani
|
2913004WL028123
|
Kalarani
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512659
|
|
Kalarani
|
()
|
|
12
|
ORATHANADU
|
TN-13-004-041-041/408
(POOVATHUR)
|
2913004000NRG23200820220813298
|
20/08/2022
|
sasikala
|
2913004WL028123
|
sasikala
|
00176
|
IDIB000T085
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512659
|
|
sasikala
|
()
|
|
13
|
ORATHANADU
|
TN-13-004-041-041/422
(POOVATHUR)
|
2913004000NRG23200820220813301
|
20/08/2022
|
Ambiga
|
2913004WL028123
|
Ambiga
|
00176
|
IDIB000T085
|
400
|
400
|
Processed
|
27/08/2022
|
|
014512659
|
|
Ambiga
|
()
|
|
14
|
ORATHANADU
|
TN-13-004-041-041/622
(POOVATHUR)
|
2913004000NRG23200820220813303
|
20/08/2022
|
Pavunambal
|
2913004WL028123
|
Pavunambal
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512659
|
|
Pavunambal
|
()
|
|
15
|
ORATHANADU
|
TN-13-004-041-041/709
(POOVATHUR)
|
2913004000NRG23200820220813305
|
20/08/2022
|
Vijaya
|
2913004WL028123
|
Vijaya
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512659
|
|
Vijaya
|
()
|
|
16
|
ORATHANADU
|
TN-13-004-041-041/745
(POOVATHUR)
|
2913004000NRG23200820220813306
|
20/08/2022
|
seethalakshmi
|
2913004WL028123
|
seethalakshmi
|
00176
|
IDIB000T085
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512659
|
|
seethalakshmi
|
()
|
|
17
|
ORATHANADU
|
TN-13-004-041-041/747
(POOVATHUR)
|
2913004000NRG23200820220813307
|
20/08/2022
|
jothi
|
2913004WL028123
|
jothi
|
00176
|
IDIB000T085
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512659
|
|
jothi
|
()
|
|
18
|
ORATHANADU
|
TN-13-004-041-041/765
(POOVATHUR)
|
2913004000NRG23200820220813308
|
20/08/2022
|
vellaiyammal
|
2913004WL028123
|
vellaiyammal
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512659
|
|
vellaiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17205
|
17205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17205
|
17205
|
|
|
|
|
|
|
|