|
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-13-004-026-026/161
(MELA ULUR)
|
2913004000NRG23230720220647664
|
23/07/2022
|
Jamuna
|
2913004WL022204
|
Jamuna
|
00078
|
CNRB0004521
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Jamuna
|
()
|
|
2
|
ORATHANADU
|
TN-13-004-026-026/174
(MELA ULUR)
|
2913004000NRG23230720220647666
|
23/07/2022
|
Manjula
|
2913004WL022204
|
Manjula
|
00078
|
CNRB0004521
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645527
|
|
Manjula
|
()
|
|
3
|
ORATHANADU
|
TN-13-004-026-026/684
(MELA ULUR)
|
2913004000NRG23230720220647684
|
23/07/2022
|
Rajeswari
|
2913004WL022204
|
Rajeswari
|
00078
|
CNRB0004521
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Rajeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
4
|
ORATHANADU
|
TN-13-004-026-026/151
(MELA ULUR)
|
2913004000NRG23230720220647662
|
23/07/2022
|
Kanakavalli
|
2913004WL022204
|
Kanakavalli
|
00177
|
IOBA0001362
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
Kanakavalli
|
()
|
|
5
|
ORATHANADU
|
TN-13-004-026-026/155
(MELA ULUR)
|
2913004000NRG23230720220647663
|
23/07/2022
|
Mariyammal
|
2913004WL022204
|
Mariyammal
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645527
|
|
Mariyammal
|
()
|
|
6
|
ORATHANADU
|
TN-13-004-026-026/323-A
(MELA ULUR)
|
2913004000NRG23230720220647670
|
23/07/2022
|
Kalyani
|
2913004WL022204
|
Kalyani
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Kalyani
|
()
|
|
7
|
ORATHANADU
|
TN-13-004-026-026/344
(MELA ULUR)
|
2913004000NRG23230720220647672
|
23/07/2022
|
Mala
|
2913004WL022204
|
Mala
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Mala
|
()
|
|
8
|
ORATHANADU
|
TN-13-004-026-026/351-B
(MELA ULUR)
|
2913004000NRG23230720220647673
|
23/07/2022
|
Vijayapadhma
|
2913004WL022204
|
Vijayapadhma
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Vijayapadhma
|
()
|
|
9
|
ORATHANADU
|
TN-13-004-026-026/354
(MELA ULUR)
|
2913004000NRG23230720220647674
|
23/07/2022
|
Selvaraj
|
2913004WL022204
|
Selvaraj
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Selvaraj
|
()
|
|
10
|
ORATHANADU
|
TN-13-004-026-026/466
(MELA ULUR)
|
2913004000NRG23230720220647676
|
23/07/2022
|
Manymegalai
|
2913004WL022204
|
Manymegalai
|
00177
|
IOBA0001362
|
400
|
400
|
Processed
|
02/08/2022
|
|
013645527
|
|
Manymegalai
|
()
|
|
11
|
ORATHANADU
|
TN-13-004-026-026/722
(MELA ULUR)
|
2913004000NRG23230720220647686
|
23/07/2022
|
Rani
|
2913004WL022204
|
Rani
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
02/08/2022
|
|
013645527
|
|
Rani
|
()
|
|
12
|
ORATHANADU
|
TN-13-004-026-026/733
(MELA ULUR)
|
2913004000NRG23230720220647687
|
23/07/2022
|
saroja
|
2913004WL022204
|
saroja
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
02/08/2022
|
|
013645527
|
|
saroja
|
()
|
|
13
|
ORATHANADU
|
TN-13-004-026-026/77
(MELA ULUR)
|
2913004000NRG23230720220647690
|
23/07/2022
|
Kanimozhi
|
2913004WL022204
|
Kanimozhi
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645527
|
|
Kanimozhi
|
()
|
|
14
|
ORATHANADU
|
TN-13-004-026-026/908
(MELA ULUR)
|
2913004000NRG23230720220647692
|
23/07/2022
|
Selvi
|
2913004WL022204
|
Selvi
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Selvi
|
()
|
|
15
|
ORATHANADU
|
TN-13-004-026-026/911
(MELA ULUR)
|
2913004000NRG23230720220647693
|
23/07/2022
|
Kamatchi
|
2913004WL022204
|
Kamatchi
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Kamatchi
|
()
|
|
16
|
ORATHANADU
|
TN-13-004-026-026/925
(MELA ULUR)
|
2913004000NRG23230720220647694
|
23/07/2022
|
Muthulakshmi
|
2913004WL022204
|
Muthulakshmi
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
02/08/2022
|
|
013645527
|
|
Muthulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16000
|
16000
|
|
|
|
|
|
|
|