|
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-13-004-029-002/496
(NADUR)
|
2913004000NRG23290920221057189
|
29/09/2022
|
Saranya
|
2913004WL037865
|
Saranya
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361584
|
|
Saranya
|
()
|
|
2
|
ORATHANADU
|
TN-13-004-029-002/508
(NADUR)
|
2913004000NRG23290920221057190
|
29/09/2022
|
Chandra
|
2913004WL037865
|
Chandra
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361584
|
|
Chandra
|
()
|
|
3
|
ORATHANADU
|
TN-13-004-029-002/642
(NADUR)
|
2913004000NRG23290920221057197
|
29/09/2022
|
Pothumponnu
|
2913004WL037865
|
Pothumponnu
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361584
|
|
Pothumponnu
|
()
|
|
4
|
ORATHANADU
|
TN-13-004-029-002/645
(NADUR)
|
2913004000NRG23290920221057198
|
29/09/2022
|
Abitha
|
2913004WL037865
|
Abitha
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361584
|
|
Abitha
|
()
|
|
5
|
ORATHANADU
|
TN-13-004-029-002/648
(NADUR)
|
2913004000NRG23290920221057199
|
29/09/2022
|
Amirthavalli
|
2913004WL037865
|
Amirthavalli
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361584
|
|
Amirthavalli
|
()
|
|
6
|
ORATHANADU
|
TN-13-004-029-002/649
(NADUR)
|
2913004000NRG23290920221057200
|
29/09/2022
|
Veerammmal
|
2913004WL037865
|
Veerammmal
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361584
|
|
Veerammmal
|
()
|
|
7
|
ORATHANADU
|
TN-13-004-029-002/655
(NADUR)
|
2913004000NRG23290920221057201
|
29/09/2022
|
Poonkodi
|
2913004WL037865
|
Poonkodi
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361584
|
|
Poonkodi
|
()
|
|
8
|
ORATHANADU
|
TN-13-004-029-002/661
(NADUR)
|
2913004000NRG23290920221057202
|
29/09/2022
|
Navaneetham
|
2913004WL037865
|
Navaneetham
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361584
|
|
Navaneetham
|
()
|
|
9
|
ORATHANADU
|
TN-13-004-029-029/157
(NADUR)
|
2913004000NRG23290920221057208
|
29/09/2022
|
Kaveri
|
2913004WL037865
|
Kaveri
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361584
|
|
Kaveri
|
()
|
|
10
|
ORATHANADU
|
TN-13-004-029-029/159
(NADUR)
|
2913004000NRG23290920221057210
|
29/09/2022
|
Paunambal
|
2913004WL037865
|
Paunambal
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361584
|
|
Paunambal
|
()
|
|
11
|
ORATHANADU
|
TN-13-004-029-029/220
(NADUR)
|
2913004000NRG23290920221057216
|
29/09/2022
|
Mariyammal
|
2913004WL037865
|
Mariyammal
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361584
|
|
Mariyammal
|
()
|
|
12
|
ORATHANADU
|
TN-13-004-029-029/319
(NADUR)
|
2913004000NRG23290920221057226
|
29/09/2022
|
Maragatham
|
2913004WL037865
|
Maragatham
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361584
|
|
Maragatham
|
()
|
|
13
|
ORATHANADU
|
TN-13-004-029-029/404-B
(NADUR)
|
2913004000NRG23290920221057233
|
29/09/2022
|
Vasendra
|
2913004WL037865
|
Vasendra
|
00177
|
IOBA0000088
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361584
|
|
Vasendra
|
()
|
|
14
|
ORATHANADU
|
TN-13-004-029-029/653
(NADUR)
|
2913004000NRG23290920221057245
|
29/09/2022
|
Seethalakshmi
|
2913004WL037865
|
Seethalakshmi
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361584
|
|
Seethalakshmi
|
()
|
|
15
|
ORATHANADU
|
TN-13-004-029-029/654
(NADUR)
|
2913004000NRG23290920221057246
|
29/09/2022
|
Kamatchi
|
2913004WL037865
|
Kamatchi
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361584
|
|
Kamatchi
|
()
|
|
16
|
ORATHANADU
|
TN-13-004-029-029/656
(NADUR)
|
2913004000NRG23290920221057247
|
29/09/2022
|
Valarmathi
|
2913004WL037865
|
Valarmathi
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361584
|
|
Valarmathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16600
|
16600
|
|
|
|
|
|
|
|
|
17
|
ORATHANADU
|
TN-13-004-029-029/179
(NADUR)
|
2913004000NRG23290920221057211
|
29/09/2022
|
Sakthivel
|
2913004WL037865
|
Sakthivel
|
00415
|
SBIN0000924
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361584
|
|
Sakthivel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
18
|
ORATHANADU
|
TN-13-004-029-029/209
(NADUR)
|
2913004000NRG23290920221057214
|
29/09/2022
|
Pushbam
|
2913004WL037865
|
Pushbam
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361584
|
|
Pushbam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19000
|
19000
|
|
|
|
|
|
|
|