|
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-13-004-047-047/198
(THALAYAMANGALAM)
|
2913004000NRG23300720220685554
|
30/07/2022
|
Cinnamani
|
2913004WL023518
|
Cinnamani
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632516
|
|
Cinnamani
|
()
|
|
2
|
ORATHANADU
|
TN-13-004-047-047/374
(THALAYAMANGALAM)
|
2913004000NRG23300720220685581
|
30/07/2022
|
Poongothai
|
2913004WL023518
|
Poongothai
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632516
|
|
Poongothai
|
()
|
|
3
|
ORATHANADU
|
TN-13-004-047-047/44
(THALAYAMANGALAM)
|
2913004000NRG23300720220685582
|
30/07/2022
|
Rajeshwari
|
2913004WL023518
|
Rajeshwari
|
00176
|
IDIB000O017
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632516
|
|
Rajeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
4
|
ORATHANADU
|
TN-13-004-047-047/13
(THALAYAMANGALAM)
|
2913004000NRG23300720220685550
|
30/07/2022
|
Dhavamani
|
2913004WL023518
|
Dhavamani
|
00176
|
IDIB000V003
|
400
|
400
|
Processed
|
06/08/2022
|
|
015632516
|
|
Dhavamani
|
()
|
|
5
|
ORATHANADU
|
TN-13-004-047-047/2
(THALAYAMANGALAM)
|
2913004000NRG23300720220685556
|
30/07/2022
|
Elambal
|
2913004WL023518
|
Elambal
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632516
|
|
Elambal
|
()
|
|
6
|
ORATHANADU
|
TN-13-004-047-047/291
(THALAYAMANGALAM)
|
2913004000NRG23300720220685571
|
30/07/2022
|
Kasthuri
|
2913004WL023518
|
Kasthuri
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kasthuri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
7
|
ORATHANADU
|
TN-13-004-047-047/359
(THALAYAMANGALAM)
|
2913004000NRG23300720220685578
|
30/07/2022
|
Selvi
|
2913004WL023518
|
Selvi
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632516
|
|
Selvi
|
()
|
|
8
|
ORATHANADU
|
TN-13-004-047-047/366
(THALAYAMANGALAM)
|
2913004000NRG23300720220685579
|
30/07/2022
|
Dhanalakshmi
|
2913004WL023518
|
Dhanalakshmi
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632516
|
|
Dhanalakshmi
|
()
|
|
9
|
ORATHANADU
|
TN-13-004-047-047/373
(THALAYAMANGALAM)
|
2913004000NRG23300720220685580
|
30/07/2022
|
Sabeetha
|
2913004WL023518
|
Sabeetha
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sabeetha
|
()
|
|
10
|
ORATHANADU
|
TN-13-004-047-047/80
(THALAYAMANGALAM)
|
2913004000NRG23300720220685588
|
30/07/2022
|
Ganasoundari
|
2913004WL023518
|
Ganasoundari
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632516
|
|
Ganasoundari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
11
|
ORATHANADU
|
TN-13-004-047-047/145
(THALAYAMANGALAM)
|
2913004000NRG23300720220685551
|
30/07/2022
|
Sundaresan
|
2913004WL023518
|
Sundaresan
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sundaresan
|
()
|
|
12
|
ORATHANADU
|
TN-13-004-047-047/290
(THALAYAMANGALAM)
|
2913004000NRG23300720220685570
|
30/07/2022
|
Vijayalakshmi
|
2913004WL023518
|
Vijayalakshmi
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
Vijayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2686
|
2686
|
|
|
|
|
|
|
|
|
13
|
ORATHANADU
|
TN-13-004-047-047/304
(THALAYAMANGALAM)
|
2913004000NRG23300720220685573
|
30/07/2022
|
Pannerselvam
|
2913004WL023518
|
Pannerselvam
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632516
|
|
Pannerselvam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13886
|
13886
|
|
|
|
|
|
|
|