|
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-13-004-026-026/684
(MELA ULUR)
|
2913004000NRG23020720220501213
|
02/07/2022
|
Rajeswari
|
2913004WL016573
|
Rajeswari
|
00078
|
CNRB0004521
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Rajeswari
|
()
|
|
2
|
ORATHANADU
|
TN-13-004-026-026/692
(MELA ULUR)
|
2913004000NRG23020720220501214
|
02/07/2022
|
Amusu
|
2913004WL016573
|
Amusu
|
00078
|
CNRB0004521
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Amusu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
ORATHANADU
|
TN-13-004-026-026/14
(MELA ULUR)
|
2913004000NRG23020720220501178
|
02/07/2022
|
Sarshwathi
|
2913004WL016573
|
Sarshwathi
|
00078
|
CNRB0004684
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sarshwathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
4
|
ORATHANADU
|
TN-13-004-026-026/638
(MELA ULUR)
|
2913004000NRG23020720220501208
|
02/07/2022
|
Kavitha
|
2913004WL016573
|
Kavitha
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
5
|
ORATHANADU
|
TN-13-004-026-026/151
(MELA ULUR)
|
2913004000NRG23020720220501180
|
02/07/2022
|
Kanakavalli
|
2913004WL016573
|
Kanakavalli
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kanakavalli
|
()
|
|
6
|
ORATHANADU
|
TN-13-004-026-026/155
(MELA ULUR)
|
2913004000NRG23020720220501181
|
02/07/2022
|
Mariyammal
|
2913004WL016573
|
Mariyammal
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
Mariyammal
|
()
|
|
7
|
ORATHANADU
|
TN-13-004-026-026/323-A
(MELA ULUR)
|
2913004000NRG23020720220501189
|
02/07/2022
|
Kalyani
|
2913004WL016573
|
Kalyani
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kalyani
|
()
|
|
8
|
ORATHANADU
|
TN-13-004-026-026/344
(MELA ULUR)
|
2913004000NRG23020720220501195
|
02/07/2022
|
Mala
|
2913004WL016573
|
Mala
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Mala
|
()
|
|
9
|
ORATHANADU
|
TN-13-004-026-026/351-B
(MELA ULUR)
|
2913004000NRG23020720220501196
|
02/07/2022
|
Vijayapadhma
|
2913004WL016573
|
Vijayapadhma
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Vijayapadhma
|
()
|
|
10
|
ORATHANADU
|
TN-13-004-026-026/47
(MELA ULUR)
|
2913004000NRG23020720220501201
|
02/07/2022
|
Padhma
|
2913004WL016573
|
Padhma
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
Padhma
|
()
|
|
11
|
ORATHANADU
|
TN-13-004-026-026/542
(MELA ULUR)
|
2913004000NRG23020720220501205
|
02/07/2022
|
Rasathi
|
2913004WL016573
|
Rasathi
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
Rasathi
|
()
|
|
12
|
ORATHANADU
|
TN-13-004-026-026/60
(MELA ULUR)
|
2913004000NRG23020720220501206
|
02/07/2022
|
Kalyyarsi
|
2913004WL016573
|
Kalyyarsi
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kalyyarsi
|
()
|
|
13
|
ORATHANADU
|
TN-13-004-026-026/666
(MELA ULUR)
|
2913004000NRG23020720220501211
|
02/07/2022
|
Vanaja
|
2913004WL016573
|
Vanaja
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Vanaja
|
()
|
|
14
|
ORATHANADU
|
TN-13-004-026-026/726-A
(MELA ULUR)
|
2913004000NRG23020720220501216
|
02/07/2022
|
Sumathi
|
2913004WL016573
|
Sumathi
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sumathi
|
()
|
|
15
|
ORATHANADU
|
TN-13-004-026-026/77
(MELA ULUR)
|
2913004000NRG23020720220501220
|
02/07/2022
|
Kanimozhi
|
2913004WL016573
|
Kanimozhi
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kanimozhi
|
()
|
|
16
|
ORATHANADU
|
TN-13-004-026-026/809
(MELA ULUR)
|
2913004000NRG23020720220501221
|
02/07/2022
|
Maithili
|
2913004WL016573
|
Maithili
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Maithili
|
()
|
|
17
|
ORATHANADU
|
TN-13-004-026-026/85
(MELA ULUR)
|
2913004000NRG23020720220501222
|
02/07/2022
|
Brabha
|
2913004WL016573
|
Brabha
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Brabha
|
()
|
|
18
|
ORATHANADU
|
TN-13-004-026-026/908
(MELA ULUR)
|
2913004000NRG23020720220501228
|
02/07/2022
|
Selvi
|
2913004WL016573
|
Selvi
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186076
|
|
Selvi
|
()
|
|
19
|
ORATHANADU
|
TN-13-004-026-026/910
(MELA ULUR)
|
2913004000NRG23020720220501229
|
02/07/2022
|
Chitra
|
2913004WL016573
|
Chitra
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Chitra
|
()
|
|
20
|
ORATHANADU
|
TN-13-004-026-026/911
(MELA ULUR)
|
2913004000NRG23020720220501230
|
02/07/2022
|
Kamatchi
|
2913004WL016573
|
Kamatchi
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kamatchi
|
()
|
|
21
|
ORATHANADU
|
TN-13-004-026-026/921
(MELA ULUR)
|
2913004000NRG23020720220501231
|
02/07/2022
|
Arockiyamary
|
2913004WL016573
|
Arockiyamary
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
Arockiyamary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19000
|
19000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23400
|
23400
|
|
|
|
|
|
|
|