|
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-13-004-043-043/1036
(PUDUR)
|
2913004000NRG23170620220387994
|
17/06/2022
|
Vasantha
|
2913004WL012672
|
Vasantha
|
00078
|
CNRB0004684
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Vasantha
|
()
|
|
2
|
ORATHANADU
|
TN-13-004-043-043/771
(PUDUR)
|
2913004000NRG23170620220388033
|
17/06/2022
|
Banumathi
|
2913004WL012672
|
Banumathi
|
00078
|
CNRB0004684
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
Banumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
3
|
ORATHANADU
|
TN-13-004-043-003/269
(PUDUR)
|
2913004000NRG23170620220387979
|
17/06/2022
|
Sangeetha
|
2913004WL012672
|
Sangeetha
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sangeetha
|
()
|
|
4
|
ORATHANADU
|
TN-13-004-043-043/1032
(PUDUR)
|
2913004000NRG23170620220387993
|
17/06/2022
|
Saratha
|
2913004WL012672
|
Saratha
|
00176
|
IDIB000O017
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Saratha
|
()
|
|
5
|
ORATHANADU
|
TN-13-004-043-043/1049
(PUDUR)
|
2913004000NRG23170620220387995
|
17/06/2022
|
Anjammal
|
2913004WL012672
|
Anjammal
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Anjammal
|
()
|
|
6
|
ORATHANADU
|
TN-13-004-043-043/1058
(PUDUR)
|
2913004000NRG23170620220387996
|
17/06/2022
|
Alagurani
|
2913004WL012672
|
Alagurani
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
Alagurani
|
()
|
|
7
|
ORATHANADU
|
TN-13-004-043-043/1091
(PUDUR)
|
2913004000NRG23170620220387998
|
17/06/2022
|
Vasuki
|
2913004WL012672
|
Vasuki
|
00176
|
IDIB000O017
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596943
|
|
Vasuki
|
()
|
|
8
|
ORATHANADU
|
TN-13-004-043-043/241
(PUDUR)
|
2913004000NRG23170620220388025
|
17/06/2022
|
Saritha
|
2913004WL012672
|
Saritha
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596943
|
|
Saritha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5886
|
5886
|
|
|
|
|
|
|
|
|
9
|
ORATHANADU
|
TN-13-004-043-003/577
(PUDUR)
|
2913004000NRG23170620220387987
|
17/06/2022
|
Karbagam
|
2913004WL012672
|
Karbagam
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
Karbagam
|
()
|
|
10
|
ORATHANADU
|
TN-13-004-043-003/876
(PUDUR)
|
2913004000NRG23170620220387991
|
17/06/2022
|
Tamilarasi
|
2913004WL012672
|
Tamilarasi
|
00415
|
SBIN0000973
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596943
|
|
Tamilarasi
|
()
|
|
11
|
ORATHANADU
|
TN-13-004-043-043/1059
(PUDUR)
|
2913004000NRG23170620220387997
|
17/06/2022
|
Rajalakshmi
|
2913004WL012672
|
Rajalakshmi
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Rajalakshmi
|
()
|
|
12
|
ORATHANADU
|
TN-13-004-043-043/190
(PUDUR)
|
2913004000NRG23170620220388005
|
17/06/2022
|
Andal
|
2913004WL012672
|
Andal
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
Andal
|
()
|
|
13
|
ORATHANADU
|
TN-13-004-043-043/218
(PUDUR)
|
2913004000NRG23170620220388013
|
17/06/2022
|
Malarkodi
|
2913004WL012672
|
Malarkodi
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
Malarkodi
|
()
|
|
14
|
ORATHANADU
|
TN-13-004-043-043/253
(PUDUR)
|
2913004000NRG23170620220388026
|
17/06/2022
|
Rajalakshmi
|
2913004WL012672
|
Rajalakshmi
|
00415
|
SBIN0000973
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596943
|
|
Rajalakshmi
|
()
|
|
15
|
ORATHANADU
|
TN-13-004-043-043/560
(PUDUR)
|
2913004000NRG23170620220388031
|
17/06/2022
|
Govindarasu
|
2913004WL012672
|
Govindarasu
|
00415
|
SBIN0000973
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596943
|
|
Govindarasu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6200
|
6200
|
|
|
|
|
|
|
|
|
16
|
ORATHANADU
|
TN-13-004-043-043/170
(PUDUR)
|
2913004000NRG23170620220387999
|
17/06/2022
|
Premavathi
|
2913004WL012672
|
Premavathi
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
Premavathi
|
()
|
|
17
|
ORATHANADU
|
TN-13-004-043-043/558
(PUDUR)
|
2913004000NRG23170620220388030
|
17/06/2022
|
Ponammal
|
2913004WL012672
|
Ponammal
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
Ponammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16286
|
16286
|
|
|
|
|
|
|
|