|
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-13-004-053-053/1019
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23020920220912517
|
02/09/2022
|
Sudha
|
2913004WL032115
|
Sudha
|
00078
|
CNRB0004684
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Sudha
|
()
|
|
2
|
ORATHANADU
|
TN-13-004-053-053/783-A
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23020920220912578
|
02/09/2022
|
Savathiri
|
2913004WL032115
|
Savathiri
|
00078
|
CNRB0004684
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Savathiri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
ORATHANADU
|
TN-13-004-053-053/1000
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23020920220912511
|
02/09/2022
|
Megala
|
2913004WL032115
|
Megala
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Megala
|
()
|
|
4
|
ORATHANADU
|
TN-13-004-053-053/1005
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23020920220912512
|
02/09/2022
|
Neelavathi
|
2913004WL032115
|
Neelavathi
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Neelavathi
|
()
|
|
5
|
ORATHANADU
|
TN-13-004-053-053/1010
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23020920220912513
|
02/09/2022
|
Gunasundari
|
2913004WL032115
|
Gunasundari
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Gunasundari
|
()
|
|
6
|
ORATHANADU
|
TN-13-004-053-053/1012
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23020920220912514
|
02/09/2022
|
Sivasankari
|
2913004WL032115
|
Sivasankari
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Sivasankari
|
()
|
|
7
|
ORATHANADU
|
TN-13-004-053-053/1015
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23020920220912515
|
02/09/2022
|
Thenmozhi
|
2913004WL032115
|
Thenmozhi
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Thenmozhi
|
()
|
|
8
|
ORATHANADU
|
TN-13-004-053-053/1018
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23020920220912516
|
02/09/2022
|
Revathi
|
2913004WL032115
|
Revathi
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Revathi
|
()
|
|
9
|
ORATHANADU
|
TN-13-004-053-053/102
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23020920220912518
|
02/09/2022
|
Ponnusami
|
2913004WL032115
|
Ponnusami
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Ponnusami
|
()
|
|
10
|
ORATHANADU
|
TN-13-004-053-053/1021
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23020920220912519
|
02/09/2022
|
Sarathadevi
|
2913004WL032115
|
Sarathadevi
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Sarathadevi
|
()
|
|
11
|
ORATHANADU
|
TN-13-004-053-053/1031
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23020920220912520
|
02/09/2022
|
Govindasamy
|
2913004WL032115
|
Govindasamy
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Govindasamy
|
()
|
|
12
|
ORATHANADU
|
TN-13-004-053-053/1064
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23020920220912521
|
02/09/2022
|
Vasuki
|
2913004WL032115
|
Vasuki
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Vasuki
|
()
|
|
13
|
ORATHANADU
|
TN-13-004-053-053/1065
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23020920220912522
|
02/09/2022
|
Valliyammal
|
2913004WL032115
|
Valliyammal
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Valliyammal
|
()
|
|
14
|
ORATHANADU
|
TN-13-004-053-053/1066
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23020920220912523
|
02/09/2022
|
Jegatheeswari
|
2913004WL032115
|
Jegatheeswari
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Jegatheeswari
|
()
|
|
15
|
ORATHANADU
|
TN-13-004-053-053/727
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23020920220912571
|
02/09/2022
|
Devi
|
2913004WL032115
|
Devi
|
00176
|
IDIB000T085
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858165
|
|
Devi
|
()
|
|
16
|
ORATHANADU
|
TN-13-004-053-053/761
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23020920220912574
|
02/09/2022
|
Govindaraj
|
2913004WL032115
|
Govindaraj
|
00176
|
IDIB000T085
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858165
|
|
Govindaraj
|
()
|
|
17
|
ORATHANADU
|
TN-13-004-053-053/769
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23020920220912575
|
02/09/2022
|
Amutha
|
2913004WL032115
|
Amutha
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Amutha
|
()
|
|
18
|
ORATHANADU
|
TN-13-004-053-053/771
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23020920220912576
|
02/09/2022
|
Ayeeammal
|
2913004WL032115
|
Ayeeammal
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Ayeeammal
|
()
|
|
19
|
ORATHANADU
|
TN-13-004-053-053/776
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23020920220912577
|
02/09/2022
|
Pakkiyalakshmi
|
2913004WL032115
|
Pakkiyalakshmi
|
00176
|
IDIB000T085
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858165
|
|
Pakkiyalakshmi
|
()
|
|
20
|
ORATHANADU
|
TN-13-004-053-053/808
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23020920220912579
|
02/09/2022
|
Deepa
|
2913004WL032115
|
Deepa
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Deepa
|
()
|
|
21
|
ORATHANADU
|
TN-13-004-053-053/938
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23020920220912582
|
02/09/2022
|
Piriyanka
|
2913004WL032115
|
Piriyanka
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Piriyanka
|
()
|
|
22
|
ORATHANADU
|
TN-13-004-053-054/1072
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23020920220912584
|
02/09/2022
|
Vanathi
|
2913004WL032115
|
Vanathi
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Vanathi
|
()
|
|
23
|
ORATHANADU
|
TN-13-004-053-055/909
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23020920220912586
|
02/09/2022
|
Kasthuri
|
2913004WL032115
|
Kasthuri
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Kasthuri
|
()
|
|
24
|
ORATHANADU
|
TN-13-004-053-055/988
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23020920220912587
|
02/09/2022
|
Adaikamary
|
2913004WL032115
|
Adaikamary
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Adaikamary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23215
|
23215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25215
|
25215
|
|
|
|
|
|
|
|