|
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-13-004-057-057/172
(VANDAYANIRUPPU)
|
2913004000NRG23300920221069294
|
30/09/2022
|
Chakkarvarthi
|
2913004WL038283
|
Chakkarvarthi
|
00078
|
CNRB0004521
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
Chakkarvarthi
|
()
|
|
2
|
ORATHANADU
|
TN-13-004-057-057/437
(VANDAYANIRUPPU)
|
2913004000NRG23300920221069320
|
30/09/2022
|
Revathi
|
2913004WL038283
|
Revathi
|
00078
|
CNRB0004521
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
Revathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
3
|
ORATHANADU
|
TN-13-004-057-057/16
(VANDAYANIRUPPU)
|
2913004000NRG23300920221069293
|
30/09/2022
|
Seker
|
2913004WL038283
|
Seker
|
00176
|
IDIB000E045
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Seker
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
4
|
ORATHANADU
|
TN-13-004-057-057/131
(VANDAYANIRUPPU)
|
2913004000NRG23300920221069290
|
30/09/2022
|
Umadevi
|
2913004WL038283
|
Umadevi
|
00177
|
IOBA0001362
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
Umadevi
|
()
|
|
5
|
ORATHANADU
|
TN-13-004-057-057/196
(VANDAYANIRUPPU)
|
2913004000NRG23300920221069297
|
30/09/2022
|
Selvarani
|
2913004WL038283
|
Selvarani
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Selvarani
|
()
|
|
6
|
ORATHANADU
|
TN-13-004-057-057/254
(VANDAYANIRUPPU)
|
2913004000NRG23300920221069305
|
30/09/2022
|
Sammantham
|
2913004WL038283
|
Sammantham
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Sammantham
|
()
|
|
7
|
ORATHANADU
|
TN-13-004-057-057/286
(VANDAYANIRUPPU)
|
2913004000NRG23300920221069308
|
30/09/2022
|
Santha
|
2913004WL038283
|
Santha
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Santha
|
()
|
|
8
|
ORATHANADU
|
TN-13-004-057-057/402
(VANDAYANIRUPPU)
|
2913004000NRG23300920221069316
|
30/09/2022
|
Sarashwathi
|
2913004WL038283
|
Sarashwathi
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Sarashwathi
|
()
|
|
9
|
ORATHANADU
|
TN-13-004-057-057/422
(VANDAYANIRUPPU)
|
2913004000NRG23300920221069318
|
30/09/2022
|
Malarkodi
|
2913004WL038283
|
Malarkodi
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Malarkodi
|
()
|
|
10
|
ORATHANADU
|
TN-13-004-057-057/430
(VANDAYANIRUPPU)
|
2913004000NRG23300920221069319
|
30/09/2022
|
Manimegalai
|
2913004WL038283
|
Manimegalai
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361488
|
|
Manimegalai
|
()
|
|
11
|
ORATHANADU
|
TN-13-004-057-057/47
(VANDAYANIRUPPU)
|
2913004000NRG23300920221069323
|
30/09/2022
|
Chinnaponnu
|
2913004WL038283
|
Chinnaponnu
|
00177
|
IOBA0001362
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361488
|
|
Chinnaponnu
|
()
|
|
12
|
ORATHANADU
|
TN-13-004-057-057/68
(VANDAYANIRUPPU)
|
2913004000NRG23300920221069325
|
30/09/2022
|
Panjalai
|
2913004WL038283
|
Panjalai
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Panjalai
|
()
|
|
13
|
ORATHANADU
|
TN-13-004-057-057/92
(VANDAYANIRUPPU)
|
2913004000NRG23300920221069327
|
30/09/2022
|
Selvi
|
2913004WL038283
|
Selvi
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Selvi
|
()
|
|
14
|
ORATHANADU
|
TN-13-004-057-057/95
(VANDAYANIRUPPU)
|
2913004000NRG23300920221069328
|
30/09/2022
|
Santhi
|
2913004WL038283
|
Santhi
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Santhi
|
()
|
|
15
|
ORATHANADU
|
TN-13-004-057-058/415
(VANDAYANIRUPPU)
|
2913004000NRG23300920221069332
|
30/09/2022
|
Manjula
|
2913004WL038283
|
Manjula
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Manjula
|
()
|
|
16
|
ORATHANADU
|
TN-13-004-057-058/417
(VANDAYANIRUPPU)
|
2913004000NRG23300920221069333
|
30/09/2022
|
Mala
|
2913004WL038283
|
Mala
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361488
|
|
Mala
|
()
|
|
17
|
ORATHANADU
|
TN-13-004-057-059/397-C
(VANDAYANIRUPPU)
|
2913004000NRG23300920221069335
|
30/09/2022
|
Parthasarathi
|
2913004WL038283
|
Parthasarathi
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Parthasarathi
|
()
|
|
18
|
ORATHANADU
|
TN-13-004-057-059/420
(VANDAYANIRUPPU)
|
2913004000NRG23300920221069336
|
30/09/2022
|
Malathi
|
2913004WL038283
|
Malathi
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Malathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17486
|
17486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22058
|
22058
|
|
|
|
|
|
|
|