|
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-13-004-042-044/1680
(POYYUNDARKOTTAI)
|
2913004000NRG23170620220383287
|
17/06/2022
|
Rasathi
|
2913004WL012546
|
Rasathi
|
00078
|
CNRB0004684
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596943
|
|
Rasathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
ORATHANADU
|
TN-13-004-042-042/1783
(POYYUNDARKOTTAI)
|
2913004000NRG23170620220383248
|
17/06/2022
|
Susila
|
2913004WL012546
|
Susila
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596943
|
|
Susila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
3
|
ORATHANADU
|
TN-13-004-042-044/1847
(POYYUNDARKOTTAI)
|
2913004000NRG23170620220383293
|
17/06/2022
|
Jerinabegam
|
2913004WL012546
|
Jerinabegam
|
00176
|
IDIB000V002
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596943
|
|
Jerinabegam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
4
|
ORATHANADU
|
TN-13-004-042-044/1807
(POYYUNDARKOTTAI)
|
2913004000NRG23170620220383291
|
17/06/2022
|
Periyanayagam
|
2913004WL012546
|
Periyanayagam
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596943
|
|
Periyanayagam
|
()
|
|
5
|
ORATHANADU
|
TN-13-004-042-044/1820
(POYYUNDARKOTTAI)
|
2913004000NRG23170620220383292
|
17/06/2022
|
Lakshmanan
|
2913004WL012546
|
Lakshmanan
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596943
|
|
Lakshmanan
|
()
|
|
6
|
ORATHANADU
|
TN-13-004-042-046/1294
(POYYUNDARKOTTAI)
|
2913004000NRG23170620220383297
|
17/06/2022
|
Karuppaiyan
|
2913004WL012546
|
Karuppaiyan
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596943
|
|
Karuppaiyan
|
()
|
|
7
|
ORATHANADU
|
TN-13-004-042-046/1658
(POYYUNDARKOTTAI)
|
2913004000NRG23170620220383312
|
17/06/2022
|
Neelavathi
|
2913004WL012546
|
Neelavathi
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596943
|
|
Neelavathi
|
()
|
|
8
|
ORATHANADU
|
TN-13-004-042-052/1681
(POYYUNDARKOTTAI)
|
2913004000NRG23170620220383316
|
17/06/2022
|
Pappu
|
2913004WL012546
|
Pappu
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596943
|
|
Pappu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
9
|
ORATHANADU
|
TN-13-004-042-042/1001
(POYYUNDARKOTTAI)
|
2913004000NRG23170620220383197
|
17/06/2022
|
Rengarasu
|
2913004WL012546
|
Rengarasu
|
00415
|
SBIN0000924
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596943
|
|
Rengarasu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
10
|
ORATHANADU
|
TN-13-004-042-042/854
(POYYUNDARKOTTAI)
|
2913004000NRG23170620220383258
|
17/06/2022
|
Menaka
|
2913004WL012546
|
Menaka
|
00415
|
SBIN0009590
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596943
|
|
Menaka
|
()
|
|
11
|
ORATHANADU
|
TN-13-004-042-044/1604
(POYYUNDARKOTTAI)
|
2913004000NRG23170620220383286
|
17/06/2022
|
Surya
|
2913004WL012546
|
Surya
|
00415
|
SBIN0009590
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596943
|
|
Surya
|
()
|
|
12
|
ORATHANADU
|
TN-13-004-042-044/1769
(POYYUNDARKOTTAI)
|
2913004000NRG23170620220383288
|
17/06/2022
|
Sidhuja
|
2913004WL012546
|
Sidhuja
|
00415
|
SBIN0009590
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sidhuja
|
()
|
|
13
|
ORATHANADU
|
TN-13-004-042-044/1772
(POYYUNDARKOTTAI)
|
2913004000NRG23170620220383289
|
17/06/2022
|
Revathi
|
2913004WL012546
|
Revathi
|
00415
|
SBIN0009590
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596943
|
|
Revathi
|
()
|
|
14
|
ORATHANADU
|
TN-13-004-042-046/1598
(POYYUNDARKOTTAI)
|
2913004000NRG23170620220383309
|
17/06/2022
|
Mariyammal
|
2913004WL012546
|
Mariyammal
|
00415
|
SBIN0009590
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596943
|
|
Mariyammal
|
()
|
|
15
|
ORATHANADU
|
TN-13-004-042-046/1600
(POYYUNDARKOTTAI)
|
2913004000NRG23170620220383311
|
17/06/2022
|
Murugeswari
|
2913004WL012546
|
Murugeswari
|
00415
|
SBIN0009590
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596943
|
|
Murugeswari
|
()
|
|
16
|
ORATHANADU
|
TN-13-004-042-046/1682
(POYYUNDARKOTTAI)
|
2913004000NRG23170620220383313
|
17/06/2022
|
Vasantha
|
2913004WL012546
|
Vasantha
|
00415
|
SBIN0009590
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596943
|
|
Vasantha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
17
|
ORATHANADU
|
TN-13-004-042-042/1784
(POYYUNDARKOTTAI)
|
2913004000NRG23170620220383249
|
17/06/2022
|
kala
|
2913004WL012546
|
kala
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596943
|
|
kala
|
()
|
|
18
|
ORATHANADU
|
TN-13-004-042-044/1798
(POYYUNDARKOTTAI)
|
2913004000NRG23170620220383290
|
17/06/2022
|
Pappathi
|
2913004WL012546
|
Pappathi
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596943
|
|
Pappathi
|
()
|
|
19
|
ORATHANADU
|
TN-13-004-042-046/1813
(POYYUNDARKOTTAI)
|
2913004000NRG23170620220383314
|
17/06/2022
|
Ambika
|
2913004WL012546
|
Ambika
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596943
|
|
Ambika
|
()
|
|
20
|
ORATHANADU
|
TN-13-004-042-048/1812
(POYYUNDARKOTTAI)
|
2913004000NRG23170620220383315
|
17/06/2022
|
Duraiselvam
|
2913004WL012546
|
Duraiselvam
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596943
|
|
Duraiselvam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19620
|
19620
|
|
|
|
|
|
|
|