|
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-13-004-029-029/403
(NADUR)
|
2913004000NRG23261120221398164
|
26/11/2022
|
Ganesan
|
2913004WL050073
|
Ganesan
|
00176
|
IDIB000T096
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
Ganesan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
ORATHANADU
|
TN-13-004-029-029/143
(NADUR)
|
2913004000NRG23261120221398135
|
26/11/2022
|
Ruby
|
2913004WL050073
|
Ruby
|
00177
|
IOBA0000088
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441269
|
|
Ruby
|
()
|
|
3
|
ORATHANADU
|
TN-13-004-029-029/153
(NADUR)
|
2913004000NRG23261120221398140
|
26/11/2022
|
Saroja
|
2913004WL050073
|
Saroja
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Saroja
|
()
|
|
4
|
ORATHANADU
|
TN-13-004-029-029/187
(NADUR)
|
2913004000NRG23261120221398146
|
26/11/2022
|
Valarmathi
|
2913004WL050073
|
Valarmathi
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Valarmathi
|
()
|
|
5
|
ORATHANADU
|
TN-13-004-029-029/471
(NADUR)
|
2913004000NRG23261120221398167
|
26/11/2022
|
ANANTHI
|
2913004WL050073
|
ANANTHI
|
00177
|
IOBA0000088
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441269
|
|
ANANTHI
|
()
|
|
6
|
ORATHANADU
|
TN-13-004-029-029/650
(NADUR)
|
2913004000NRG23261120221398183
|
26/11/2022
|
Sangeetha
|
2913004WL050073
|
Sangeetha
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Sangeetha
|
()
|
|
7
|
ORATHANADU
|
TN-13-004-029-029/665
(NADUR)
|
2913004000NRG23261120221398187
|
26/11/2022
|
Rajeswari
|
2913004WL050073
|
Rajeswari
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Rajeswari
|
()
|
|
8
|
ORATHANADU
|
TN-13-004-029-029/77
(NADUR)
|
2913004000NRG23261120221398195
|
26/11/2022
|
Mageswari
|
2913004WL050073
|
Mageswari
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Mageswari
|
()
|
|
9
|
ORATHANADU
|
TN-13-004-029-029/9
(NADUR)
|
2913004000NRG23261120221398201
|
26/11/2022
|
Santhi
|
2913004WL050073
|
Santhi
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Santhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8200
|
8200
|
|
|
|
|
|
|
|
|
10
|
ORATHANADU
|
TN-13-004-029-002/639
(NADUR)
|
2913004000NRG23261120221398126
|
26/11/2022
|
Sivashankari
|
2913004WL050073
|
Sivashankari
|
00415
|
SBIN0000924
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Sivashankari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
11
|
ORATHANADU
|
TN-13-004-029-002/660
(NADUR)
|
2913004000NRG23261120221398127
|
26/11/2022
|
Kavitha
|
2913004WL050073
|
Kavitha
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Kavitha
|
()
|
|
12
|
ORATHANADU
|
TN-13-004-029-029/180
(NADUR)
|
2913004000NRG23261120221398144
|
26/11/2022
|
Kaliyaperumal
|
2913004WL050073
|
Kaliyaperumal
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Kaliyaperumal
|
()
|
|
13
|
ORATHANADU
|
TN-13-004-029-029/5
(NADUR)
|
2913004000NRG23261120221398175
|
26/11/2022
|
Maheswari
|
2913004WL050073
|
Maheswari
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Maheswari
|
()
|
|
14
|
ORATHANADU
|
TN-13-004-029-029/6
(NADUR)
|
2913004000NRG23261120221398180
|
26/11/2022
|
Rajakumari
|
2913004WL050073
|
Rajakumari
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441269
|
|
Rajakumari
|
()
|
|
15
|
ORATHANADU
|
TN-13-004-029-029/652
(NADUR)
|
2913004000NRG23261120221398184
|
26/11/2022
|
Latha
|
2913004WL050073
|
Latha
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Latha
|
()
|
|
16
|
ORATHANADU
|
TN-13-004-029-029/659
(NADUR)
|
2913004000NRG23261120221398185
|
26/11/2022
|
Chandra
|
2913004WL050073
|
Chandra
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Chandra
|
()
|
|
17
|
ORATHANADU
|
TN-13-004-029-029/664
(NADUR)
|
2913004000NRG23261120221398186
|
26/11/2022
|
Anjalaidevi
|
2913004WL050073
|
Anjalaidevi
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441269
|
|
Anjalaidevi
|
()
|
|
18
|
ORATHANADU
|
TN-13-004-029-029/671
(NADUR)
|
2913004000NRG23261120221398188
|
26/11/2022
|
Rajeswari
|
2913004WL050073
|
Rajeswari
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Rajeswari
|
()
|
|
19
|
ORATHANADU
|
TN-13-004-029-029/672
(NADUR)
|
2913004000NRG23261120221398189
|
26/11/2022
|
Bharathi
|
2913004WL050073
|
Bharathi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Bharathi
|
()
|
|
20
|
ORATHANADU
|
TN-13-004-029-029/688
(NADUR)
|
2913004000NRG23261120221398190
|
26/11/2022
|
Shankar
|
2913004WL050073
|
Shankar
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Shankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11000
|
11000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22086
|
22086
|
|
|
|
|
|
|
|