|
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-13-004-027-001/623
(MOORTHIAMBALPURAM)
|
2913004000NRG23290420220072934
|
29/04/2022
|
Ponnammal
|
2913004WL002988
|
Ponnammal
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Ponnammal
|
()
|
|
2
|
ORATHANADU
|
TN-13-004-027-001/627
(MOORTHIAMBALPURAM)
|
2913004000NRG23290420220072935
|
29/04/2022
|
Vellaiyappan
|
2913004WL002988
|
Vellaiyappan
|
00176
|
IDIB000V003
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
Vellaiyappan
|
()
|
|
3
|
ORATHANADU
|
TN-13-004-027-001/628
(MOORTHIAMBALPURAM)
|
2913004000NRG23290420220072936
|
29/04/2022
|
Mahalakshmi
|
2913004WL002988
|
Mahalakshmi
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Mahalakshmi
|
()
|
|
4
|
ORATHANADU
|
TN-13-004-027-001/629
(MOORTHIAMBALPURAM)
|
2913004000NRG23290420220072937
|
29/04/2022
|
Rani
|
2913004WL002988
|
Rani
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Rani
|
()
|
|
5
|
ORATHANADU
|
TN-13-004-027-001/633
(MOORTHIAMBALPURAM)
|
2913004000NRG23290420220072938
|
29/04/2022
|
Jeyanthi
|
2913004WL002988
|
Jeyanthi
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427819
|
|
Jeyanthi
|
()
|
|
6
|
ORATHANADU
|
TN-13-004-027-001/634
(MOORTHIAMBALPURAM)
|
2913004000NRG23290420220072939
|
29/04/2022
|
Neelavathi
|
2913004WL002988
|
Neelavathi
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Neelavathi
|
()
|
|
7
|
ORATHANADU
|
TN-13-004-027-001/635
(MOORTHIAMBALPURAM)
|
2913004000NRG23290420220072940
|
29/04/2022
|
Sundrappan
|
2913004WL002988
|
Sundrappan
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Sundrappan
|
()
|
|
8
|
ORATHANADU
|
TN-13-004-027-003/447
(MOORTHIAMBALPURAM)
|
2913004000NRG23290420220072941
|
29/04/2022
|
Veeraiyan
|
2913004WL002988
|
Veeraiyan
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Veeraiyan
|
()
|
|
9
|
ORATHANADU
|
TN-13-004-027-003/550
(MOORTHIAMBALPURAM)
|
2913004000NRG23290420220072943
|
29/04/2022
|
Reka
|
2913004WL002988
|
Reka
|
00176
|
IDIB000V003
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427819
|
|
Reka
|
()
|
|
10
|
ORATHANADU
|
TN-13-004-027-027/322
(MOORTHIAMBALPURAM)
|
2913004000NRG23290420220072947
|
29/04/2022
|
vembu
|
2913004WL002988
|
vembu
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
vembu
|
()
|
|
11
|
ORATHANADU
|
TN-13-004-027-027/442-A
(MOORTHIAMBALPURAM)
|
2913004000NRG23290420220072951
|
29/04/2022
|
Kalaiselvi
|
2913004WL002988
|
Kalaiselvi
|
00176
|
IDIB000V003
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
Kalaiselvi
|
()
|
|
12
|
ORATHANADU
|
TN-13-004-027-027/546
(MOORTHIAMBALPURAM)
|
2913004000NRG23290420220072959
|
29/04/2022
|
Gunasekaran
|
2913004WL002988
|
Gunasekaran
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427819
|
|
Gunasekaran
|
()
|
|
13
|
ORATHANADU
|
TN-13-004-027-027/55
(MOORTHIAMBALPURAM)
|
2913004000NRG23290420220072960
|
29/04/2022
|
Chinnaiyan
|
2913004WL002988
|
Chinnaiyan
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427819
|
|
Chinnaiyan
|
()
|
|
14
|
ORATHANADU
|
TN-13-004-027-027/590
(MOORTHIAMBALPURAM)
|
2913004000NRG23290420220072962
|
29/04/2022
|
Egavalli
|
2913004WL002988
|
Egavalli
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Egavalli
|
()
|
|
15
|
ORATHANADU
|
TN-13-004-027-027/615
(MOORTHIAMBALPURAM)
|
2913004000NRG23290420220072963
|
29/04/2022
|
Tamilararasi
|
2913004WL002988
|
Tamilararasi
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Tamilararasi
|
()
|
|
16
|
ORATHANADU
|
TN-13-004-027-027/641
(MOORTHIAMBALPURAM)
|
2913004000NRG23290420220072964
|
29/04/2022
|
Parvathi
|
2913004WL002988
|
Parvathi
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Parvathi
|
()
|
|
17
|
ORATHANADU
|
TN-13-004-027-027/642
(MOORTHIAMBALPURAM)
|
2913004000NRG23290420220072965
|
29/04/2022
|
Sumathi
|
2913004WL002988
|
Sumathi
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427819
|
|
Sumathi
|
()
|
|
18
|
ORATHANADU
|
TN-13-004-027-027/651
(MOORTHIAMBALPURAM)
|
2913004000NRG23290420220072966
|
29/04/2022
|
Indira
|
2913004WL002988
|
Indira
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Indira
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20972
|
20972
|
|
|
|
|
|
|
|
|
19
|
ORATHANADU
|
TN-13-004-027-001/593
(MOORTHIAMBALPURAM)
|
2913004000NRG23290420220072933
|
29/04/2022
|
Vasantha
|
2913004WL002988
|
Vasantha
|
00415
|
SBIN0003831
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Vasantha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22172
|
22172
|
|
|
|
|
|
|
|