|
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-13-004-052-052/844
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23250620220456524
|
25/06/2022
|
Sivaranjani
|
2913004WL014909
|
Sivaranjani
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sivaranjani
|
()
|
|
2
|
ORATHANADU
|
TN-13-004-052-052/858
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23250620220456525
|
25/06/2022
|
Sumathi
|
2913004WL014909
|
Sumathi
|
00176
|
IDIB000T085
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
ORATHANADU
|
TN-13-004-052-003/564
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23250620220456475
|
25/06/2022
|
Gomathi
|
2913004WL014909
|
Gomathi
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Gomathi
|
()
|
|
4
|
ORATHANADU
|
TN-13-004-052-003/616
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23250620220456477
|
25/06/2022
|
Sumathi
|
2913004WL014909
|
Sumathi
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sumathi
|
()
|
|
5
|
ORATHANADU
|
TN-13-004-052-052/1007
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23250620220456479
|
25/06/2022
|
Elavarasi
|
2913004WL014909
|
Elavarasi
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Elavarasi
|
()
|
|
6
|
ORATHANADU
|
TN-13-004-052-052/1013
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23250620220456480
|
25/06/2022
|
Amutha
|
2913004WL014909
|
Amutha
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Amutha
|
()
|
|
7
|
ORATHANADU
|
TN-13-004-052-052/20
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23250620220456483
|
25/06/2022
|
Muthulakshmi
|
2913004WL014909
|
Muthulakshmi
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Muthulakshmi
|
()
|
|
8
|
ORATHANADU
|
TN-13-004-052-052/23
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23250620220456485
|
25/06/2022
|
Manonmani
|
2913004WL014909
|
Manonmani
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Manonmani
|
()
|
|
9
|
ORATHANADU
|
TN-13-004-052-052/33
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23250620220456486
|
25/06/2022
|
Prabakaran
|
2913004WL014909
|
Prabakaran
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Prabakaran
|
()
|
|
10
|
ORATHANADU
|
TN-13-004-052-052/63
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23250620220456501
|
25/06/2022
|
Umapathi
|
2913004WL014909
|
Umapathi
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Umapathi
|
()
|
|
11
|
ORATHANADU
|
TN-13-004-052-052/636-A
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23250620220456503
|
25/06/2022
|
Govindharasu
|
2913004WL014909
|
Govindharasu
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Govindharasu
|
()
|
|
12
|
ORATHANADU
|
TN-13-004-052-052/638
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23250620220456504
|
25/06/2022
|
Tamilsirpi
|
2913004WL014909
|
Tamilsirpi
|
00176
|
IDIB000V002
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Tamilsirpi
|
()
|
|
13
|
ORATHANADU
|
TN-13-004-052-052/65
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23250620220456506
|
25/06/2022
|
Reka
|
2913004WL014909
|
Reka
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Reka
|
()
|
|
14
|
ORATHANADU
|
TN-13-004-052-052/761
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23250620220456517
|
25/06/2022
|
Madhavi
|
2913004WL014909
|
Madhavi
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Madhavi
|
()
|
|
15
|
ORATHANADU
|
TN-13-004-052-052/828
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23250620220456522
|
25/06/2022
|
Anitha
|
2913004WL014909
|
Anitha
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Anitha
|
()
|
|
16
|
ORATHANADU
|
TN-13-004-052-052/934
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23250620220456526
|
25/06/2022
|
Akila
|
2913004WL014909
|
Akila
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
Akila
|
()
|
|
17
|
ORATHANADU
|
TN-13-004-052-052/936
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23250620220456527
|
25/06/2022
|
Neelavathi
|
2913004WL014909
|
Neelavathi
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Neelavathi
|
()
|
|
18
|
ORATHANADU
|
TN-13-004-052-052/940
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23250620220456528
|
25/06/2022
|
Sudha
|
2913004WL014909
|
Sudha
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sudha
|
()
|
|
19
|
ORATHANADU
|
TN-13-004-052-052/953
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23250620220456529
|
25/06/2022
|
Elilarasi
|
2913004WL014909
|
Elilarasi
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
Elilarasi
|
()
|
|
20
|
ORATHANADU
|
TN-13-004-052-052/954
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23250620220456530
|
25/06/2022
|
Podhi
|
2913004WL014909
|
Podhi
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Podhi
|
()
|
|
21
|
ORATHANADU
|
TN-13-004-052-052/956
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23250620220456531
|
25/06/2022
|
Baskaran
|
2913004WL014909
|
Baskaran
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
Baskaran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22686
|
22686
|
|
|
|
|
|
|
|
|
22
|
ORATHANADU
|
TN-13-004-052-052/42
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23250620220456490
|
25/06/2022
|
Nagarasu
|
2913004WL014909
|
Nagarasu
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Nagarasu
|
()
|
|
23
|
ORATHANADU
|
TN-13-004-052-052/66
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23250620220456507
|
25/06/2022
|
Pathmini
|
2913004WL014909
|
Pathmini
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
Pathmini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26886
|
26886
|
|
|
|
|
|
|
|