|
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-13-004-057-057/226
(VANDAYANIRUPPU)
|
2913004000NRG23090520220114785
|
09/05/2022
|
Lalitha
|
2913004WL004420
|
Lalitha
|
00078
|
CNRB0004521
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Lalitha
|
()
|
|
2
|
ORATHANADU
|
TN-13-004-057-057/435
(VANDAYANIRUPPU)
|
2913004000NRG23090520220114825
|
09/05/2022
|
Kannan
|
2913004WL004420
|
Kannan
|
00078
|
CNRB0004521
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kannan
|
()
|
|
3
|
ORATHANADU
|
TN-13-004-057-057/439
(VANDAYANIRUPPU)
|
2913004000NRG23090520220114826
|
09/05/2022
|
Anuradha
|
2913004WL004420
|
Anuradha
|
00078
|
CNRB0004521
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Anuradha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
4
|
ORATHANADU
|
TN-13-004-057-057/131
(VANDAYANIRUPPU)
|
2913004000NRG23090520220114779
|
09/05/2022
|
Umadevi
|
2913004WL004420
|
Umadevi
|
00177
|
IOBA0001362
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
Umadevi
|
()
|
|
5
|
ORATHANADU
|
TN-13-004-057-057/196
(VANDAYANIRUPPU)
|
2913004000NRG23090520220114781
|
09/05/2022
|
Selvarani
|
2913004WL004420
|
Selvarani
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Selvarani
|
()
|
|
6
|
ORATHANADU
|
TN-13-004-057-057/254
(VANDAYANIRUPPU)
|
2913004000NRG23090520220114793
|
09/05/2022
|
Sammantham
|
2913004WL004420
|
Sammantham
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sammantham
|
()
|
|
7
|
ORATHANADU
|
TN-13-004-057-057/3
(VANDAYANIRUPPU)
|
2913004000NRG23090520220114802
|
09/05/2022
|
Murugesan
|
2913004WL004420
|
Murugesan
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Murugesan
|
()
|
|
8
|
ORATHANADU
|
TN-13-004-057-057/402
(VANDAYANIRUPPU)
|
2913004000NRG23090520220114822
|
09/05/2022
|
Sarashwathi
|
2913004WL004420
|
Sarashwathi
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sarashwathi
|
()
|
|
9
|
ORATHANADU
|
TN-13-004-057-057/425
(VANDAYANIRUPPU)
|
2913004000NRG23090520220114823
|
09/05/2022
|
Ramya
|
2913004WL004420
|
Ramya
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ramya
|
()
|
|
10
|
ORATHANADU
|
TN-13-004-057-057/430
(VANDAYANIRUPPU)
|
2913004000NRG23090520220114824
|
09/05/2022
|
Manimegalai
|
2913004WL004420
|
Manimegalai
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Manimegalai
|
()
|
|
11
|
ORATHANADU
|
TN-13-004-057-057/44
(VANDAYANIRUPPU)
|
2913004000NRG23090520220114827
|
09/05/2022
|
Rajasekar
|
2913004WL004420
|
Rajasekar
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Rajasekar
|
()
|
|
12
|
ORATHANADU
|
TN-13-004-057-057/68
(VANDAYANIRUPPU)
|
2913004000NRG23090520220114835
|
09/05/2022
|
Panjalai
|
2913004WL004420
|
Panjalai
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Panjalai
|
()
|
|
13
|
ORATHANADU
|
TN-13-004-057-058/417
(VANDAYANIRUPPU)
|
2913004000NRG23090520220114840
|
09/05/2022
|
Mala
|
2913004WL004420
|
Mala
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Mala
|
()
|
|
14
|
ORATHANADU
|
TN-13-004-057-059/420
(VANDAYANIRUPPU)
|
2913004000NRG23090520220114844
|
09/05/2022
|
Malathi
|
2913004WL004420
|
Malathi
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Malathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11005
|
11005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14410
|
14410
|
|
|
|
|
|
|
|