|
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-13-004-057-057/172
(VANDAYANIRUPPU)
|
2913004000NRG23010720220485903
|
01/07/2022
|
Chakkarvarthi
|
2913004WL016101
|
Chakkarvarthi
|
00078
|
CNRB0004521
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Chakkarvarthi
|
()
|
|
2
|
ORATHANADU
|
TN-13-004-057-057/226
(VANDAYANIRUPPU)
|
2913004000NRG23010720220485909
|
01/07/2022
|
Lalitha
|
2913004WL016101
|
Lalitha
|
00078
|
CNRB0004521
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
017186076
|
|
Lalitha
|
()
|
|
3
|
ORATHANADU
|
TN-13-004-057-057/338
(VANDAYANIRUPPU)
|
2913004000NRG23010720220485921
|
01/07/2022
|
Saratha
|
2913004WL016101
|
Saratha
|
00078
|
CNRB0004521
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
017186076
|
|
Saratha
|
()
|
|
4
|
ORATHANADU
|
TN-13-004-057-057/435
(VANDAYANIRUPPU)
|
2913004000NRG23010720220485925
|
01/07/2022
|
Kannan
|
2913004WL016101
|
Kannan
|
00078
|
CNRB0004521
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kannan
|
()
|
|
5
|
ORATHANADU
|
TN-13-004-057-057/437
(VANDAYANIRUPPU)
|
2913004000NRG23010720220485926
|
01/07/2022
|
Revathi
|
2913004WL016101
|
Revathi
|
00078
|
CNRB0004521
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
017186076
|
|
Revathi
|
()
|
|
6
|
ORATHANADU
|
TN-13-004-057-058/357
(VANDAYANIRUPPU)
|
2913004000NRG23010720220485937
|
01/07/2022
|
Kalpana
|
2913004WL016101
|
Kalpana
|
00078
|
CNRB0004521
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kalpana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7692
|
7692
|
|
|
|
|
|
|
|
|
7
|
ORATHANADU
|
TN-13-004-057-057/16
(VANDAYANIRUPPU)
|
2913004000NRG23010720220485900
|
01/07/2022
|
Seker
|
2913004WL016101
|
Seker
|
00176
|
IDIB000E045
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
017186076
|
|
Seker
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
8
|
ORATHANADU
|
TN-13-004-057-057/167
(VANDAYANIRUPPU)
|
2913004000NRG23010720220485901
|
01/07/2022
|
Kasthuri
|
2913004WL016101
|
Kasthuri
|
00176
|
IDIB000M191
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kasthuri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
9
|
ORATHANADU
|
TN-13-004-057-057/131
(VANDAYANIRUPPU)
|
2913004000NRG23010720220485894
|
01/07/2022
|
Umadevi
|
2913004WL016101
|
Umadevi
|
00177
|
IOBA0001362
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Umadevi
|
()
|
|
10
|
ORATHANADU
|
TN-13-004-057-057/139
(VANDAYANIRUPPU)
|
2913004000NRG23010720220485897
|
01/07/2022
|
Vijyalakshmi
|
2913004WL016101
|
Vijyalakshmi
|
00177
|
IOBA0001362
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
017186076
|
|
Vijyalakshmi
|
()
|
|
11
|
ORATHANADU
|
TN-13-004-057-057/196
(VANDAYANIRUPPU)
|
2913004000NRG23010720220485907
|
01/07/2022
|
Selvarani
|
2913004WL016101
|
Selvarani
|
00177
|
IOBA0001362
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
017186076
|
|
Selvarani
|
()
|
|
12
|
ORATHANADU
|
TN-13-004-057-057/47
(VANDAYANIRUPPU)
|
2913004000NRG23010720220485927
|
01/07/2022
|
Chinnaponnu
|
2913004WL016101
|
Chinnaponnu
|
00177
|
IOBA0001362
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
017186076
|
|
Chinnaponnu
|
()
|
|
13
|
ORATHANADU
|
TN-13-004-057-057/68
(VANDAYANIRUPPU)
|
2913004000NRG23010720220485934
|
01/07/2022
|
Panjalai
|
2913004WL016101
|
Panjalai
|
00177
|
IOBA0001362
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
017186076
|
|
Panjalai
|
()
|
|
14
|
ORATHANADU
|
TN-13-004-057-059/420
(VANDAYANIRUPPU)
|
2913004000NRG23010720220485940
|
01/07/2022
|
Malathi
|
2913004WL016101
|
Malathi
|
00177
|
IOBA0001362
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
017186076
|
|
Malathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7086
|
7086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16938
|
16938
|
|
|
|
|
|
|
|