|
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-13-004-056-056/346
(VADASERI)
|
2913004000NRG23211020221209866
|
21/10/2022
|
Kamala
|
2913004WL043398
|
Kamala
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Kamala
|
()
|
|
2
|
ORATHANADU
|
TN-13-004-056-056/350
(VADASERI)
|
2913004000NRG23211020221209867
|
21/10/2022
|
Ashokkumar
|
2913004WL043398
|
Ashokkumar
|
00176
|
IDIB000V002
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731559
|
|
Ashokkumar
|
()
|
|
3
|
ORATHANADU
|
TN-13-004-056-056/352
(VADASERI)
|
2913004000NRG23211020221209868
|
21/10/2022
|
Ayyanathan
|
2913004WL043398
|
Ayyanathan
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Ayyanathan
|
()
|
|
4
|
ORATHANADU
|
TN-13-004-056-056/361
(VADASERI)
|
2913004000NRG23211020221209870
|
21/10/2022
|
Pothumalli
|
2913004WL043398
|
Pothumalli
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Pothumalli
|
()
|
|
5
|
ORATHANADU
|
TN-13-004-056-056/675
(VADASERI)
|
2913004000NRG23211020221209902
|
21/10/2022
|
Indhumathi
|
2913004WL043398
|
Indhumathi
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Indhumathi
|
()
|
|
6
|
ORATHANADU
|
TN-13-004-056-056/699
(VADASERI)
|
2913004000NRG23211020221209903
|
21/10/2022
|
Ayyanathan
|
2913004WL043398
|
Ayyanathan
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Ayyanathan
|
()
|
|
7
|
ORATHANADU
|
TN-13-004-056-056/700
(VADASERI)
|
2913004000NRG23211020221209904
|
21/10/2022
|
Sulochana
|
2913004WL043398
|
Sulochana
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Sulochana
|
()
|
|
8
|
ORATHANADU
|
TN-13-004-056-056/768
(VADASERI)
|
2913004000NRG23211020221209905
|
21/10/2022
|
Jayanthi
|
2913004WL043398
|
Jayanthi
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Jayanthi
|
()
|
|
9
|
ORATHANADU
|
TN-13-004-056-056/769
(VADASERI)
|
2913004000NRG23211020221209906
|
21/10/2022
|
Sudha
|
2913004WL043398
|
Sudha
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731559
|
|
Sudha
|
()
|
|
10
|
ORATHANADU
|
TN-13-004-056-056/792
(VADASERI)
|
2913004000NRG23211020221209908
|
21/10/2022
|
Sundari
|
2913004WL043398
|
Sundari
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Sundari
|
()
|
|
11
|
ORATHANADU
|
TN-13-004-056-056/794
(VADASERI)
|
2913004000NRG23211020221209909
|
21/10/2022
|
Sangeetha
|
2913004WL043398
|
Sangeetha
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Sangeetha
|
()
|
|
12
|
ORATHANADU
|
TN-13-004-056-056/798
(VADASERI)
|
2913004000NRG23211020221209910
|
21/10/2022
|
Vasumathi
|
2913004WL043398
|
Vasumathi
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731559
|
|
Vasumathi
|
()
|
|
13
|
ORATHANADU
|
TN-13-004-056-056/800
(VADASERI)
|
2913004000NRG23211020221209911
|
21/10/2022
|
ReetaArulmary
|
2913004WL043398
|
ReetaArulmary
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
ReetaArulmary
|
()
|
|
14
|
ORATHANADU
|
TN-13-004-056-056/804
(VADASERI)
|
2913004000NRG23211020221209912
|
21/10/2022
|
Malathi
|
2913004WL043398
|
Malathi
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Malathi
|
()
|
|
15
|
ORATHANADU
|
TN-13-004-056-056/82
(VADASERI)
|
2913004000NRG23211020221209913
|
21/10/2022
|
Revathy
|
2913004WL043398
|
Revathy
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731559
|
|
Revathy
|
()
|
|
16
|
ORATHANADU
|
TN-13-004-056-056/830
(VADASERI)
|
2913004000NRG23211020221209914
|
21/10/2022
|
Chithra
|
2913004WL043398
|
Chithra
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Chithra
|
()
|
|
17
|
ORATHANADU
|
TN-13-004-056-056/839
(VADASERI)
|
2913004000NRG23211020221209915
|
21/10/2022
|
Kanimozhi
|
2913004WL043398
|
Kanimozhi
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Kanimozhi
|
()
|
|
18
|
ORATHANADU
|
TN-13-004-056-056/843
(VADASERI)
|
2913004000NRG23211020221209916
|
21/10/2022
|
Ragini
|
2913004WL043398
|
Ragini
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Ragini
|
()
|
|
19
|
ORATHANADU
|
TN-13-004-056-056/855
(VADASERI)
|
2913004000NRG23211020221209917
|
21/10/2022
|
Usharani
|
2913004WL043398
|
Usharani
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Usharani
|
()
|
|
20
|
ORATHANADU
|
TN-13-004-056-056/858
(VADASERI)
|
2913004000NRG23211020221209918
|
21/10/2022
|
Rani
|
2913004WL043398
|
Rani
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Rani
|
()
|
|
21
|
ORATHANADU
|
TN-13-004-056-056/864
(VADASERI)
|
2913004000NRG23211020221209919
|
21/10/2022
|
Veerappadevar
|
2913004WL043398
|
Veerappadevar
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Veerappadevar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24000
|
24000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24000
|
24000
|
|
|
|
|
|
|
|