|
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-13-004-017-017/630
(KARUKKADIPATTI)
|
2913004000NRG23120820220761303
|
12/08/2022
|
Anbumani
|
2913004WL026496
|
Anbumani
|
00176
|
IDIB000O017
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156780
|
|
Anbumani
|
()
|
|
2
|
ORATHANADU
|
TN-13-004-017-017/675
(KARUKKADIPATTI)
|
2913004000NRG23120820220761307
|
12/08/2022
|
Vasanthi
|
2913004WL026496
|
Vasanthi
|
00176
|
IDIB000O017
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156780
|
|
Vasanthi
|
()
|
|
3
|
ORATHANADU
|
TN-13-004-017-017/676
(KARUKKADIPATTI)
|
2913004000NRG23120820220761308
|
12/08/2022
|
Kavitha
|
2913004WL026496
|
Kavitha
|
00176
|
IDIB000O017
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156780
|
|
Kavitha
|
()
|
|
4
|
ORATHANADU
|
TN-13-004-017-017/678-A
(KARUKKADIPATTI)
|
2913004000NRG23120820220761309
|
12/08/2022
|
Vaijendhi
|
2913004WL026496
|
Vaijendhi
|
00176
|
IDIB000O017
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156780
|
|
Vaijendhi
|
()
|
|
5
|
ORATHANADU
|
TN-13-004-017-017/680
(KARUKKADIPATTI)
|
2913004000NRG23120820220761310
|
12/08/2022
|
Vijaya
|
2913004WL026496
|
Vijaya
|
00176
|
IDIB000O017
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156780
|
|
Vijaya
|
()
|
|
6
|
ORATHANADU
|
TN-13-004-017-017/726
(KARUKKADIPATTI)
|
2913004000NRG23120820220761313
|
12/08/2022
|
Sumitha
|
2913004WL026496
|
Sumitha
|
00176
|
IDIB000O017
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156780
|
|
Sumitha
|
()
|
|
7
|
ORATHANADU
|
TN-13-004-017-017/729
(KARUKKADIPATTI)
|
2913004000NRG23120820220761314
|
12/08/2022
|
Muthuselvi
|
2913004WL026496
|
Muthuselvi
|
00176
|
IDIB000O017
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156780
|
|
Muthuselvi
|
()
|
|
8
|
ORATHANADU
|
TN-13-004-017-017/763
(KARUKKADIPATTI)
|
2913004000NRG23120820220761315
|
12/08/2022
|
Vimala
|
2913004WL026496
|
Vimala
|
00176
|
IDIB000O017
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156780
|
|
Vimala
|
()
|
|
9
|
ORATHANADU
|
TN-13-004-017-017/764
(KARUKKADIPATTI)
|
2913004000NRG23120820220761316
|
12/08/2022
|
Gayathiri
|
2913004WL026496
|
Gayathiri
|
00176
|
IDIB000O017
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156780
|
|
Gayathiri
|
()
|
|
10
|
ORATHANADU
|
TN-13-004-017-017/765
(KARUKKADIPATTI)
|
2913004000NRG23120820220761317
|
12/08/2022
|
Priya
|
2913004WL026496
|
Priya
|
00176
|
IDIB000O017
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156780
|
|
Priya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
11
|
ORATHANADU
|
TN-13-004-017-017/288
(KARUKKADIPATTI)
|
2913004000NRG23120820220761301
|
12/08/2022
|
Ruba
|
2913004WL026496
|
Ruba
|
00415
|
SBIN0009590
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156780
|
|
Ruba
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
12
|
ORATHANADU
|
TN-13-004-017-017/720
(KARUKKADIPATTI)
|
2913004000NRG23120820220761311
|
12/08/2022
|
Leela
|
2913004WL026496
|
Leela
|
00415
|
SBIN0009591
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156780
|
|
Leela
|
()
|
|
13
|
ORATHANADU
|
TN-13-004-017-017/721
(KARUKKADIPATTI)
|
2913004000NRG23120820220761312
|
12/08/2022
|
Thilagavathi
|
2913004WL026496
|
Thilagavathi
|
00415
|
SBIN0009591
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156780
|
|
Thilagavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
14
|
ORATHANADU
|
TN-13-004-017-017/13
(KARUKKADIPATTI)
|
2913004000NRG23120820220761299
|
12/08/2022
|
Malathi
|
2913004WL026496
|
Malathi
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156780
|
|
Malathi
|
()
|
|
15
|
ORATHANADU
|
TN-13-004-017-017/23
(KARUKKADIPATTI)
|
2913004000NRG23120820220761300
|
12/08/2022
|
Amutha
|
2913004WL026496
|
Amutha
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156780
|
|
Amutha
|
()
|
|
16
|
ORATHANADU
|
TN-13-004-017-017/643
(KARUKKADIPATTI)
|
2913004000NRG23120820220761306
|
12/08/2022
|
Sarathambal
|
2913004WL026496
|
Sarathambal
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156780
|
|
Sarathambal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21840
|
21840
|
|
|
|
|
|
|
|