|
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-13-004-057-057/198
(VANDAYANIRUPPU)
|
2913004000NRG23240620220443829
|
24/06/2022
|
Govindharasu
|
2913004WL014504
|
Govindharasu
|
00078
|
CNRB0004521
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861840
|
|
Govindharasu
|
()
|
|
2
|
ORATHANADU
|
TN-13-004-057-057/226
(VANDAYANIRUPPU)
|
2913004000NRG23240620220443834
|
24/06/2022
|
Lalitha
|
2913004WL014504
|
Lalitha
|
00078
|
CNRB0004521
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861840
|
|
Lalitha
|
()
|
|
3
|
ORATHANADU
|
TN-13-004-057-057/435
(VANDAYANIRUPPU)
|
2913004000NRG23240620220443869
|
24/06/2022
|
Kannan
|
2913004WL014504
|
Kannan
|
00078
|
CNRB0004521
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kannan
|
()
|
|
4
|
ORATHANADU
|
TN-13-004-057-057/439
(VANDAYANIRUPPU)
|
2913004000NRG23240620220443870
|
24/06/2022
|
Anuradha
|
2913004WL014504
|
Anuradha
|
00078
|
CNRB0004521
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861840
|
|
Anuradha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4746
|
4746
|
|
|
|
|
|
|
|
|
5
|
ORATHANADU
|
TN-13-004-057-057/139
(VANDAYANIRUPPU)
|
2913004000NRG23240620220443824
|
24/06/2022
|
Vijyalakshmi
|
2913004WL014504
|
Vijyalakshmi
|
00177
|
IOBA0001362
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861840
|
|
Vijyalakshmi
|
()
|
|
6
|
ORATHANADU
|
TN-13-004-057-057/196
(VANDAYANIRUPPU)
|
2913004000NRG23240620220443827
|
24/06/2022
|
Selvarani
|
2913004WL014504
|
Selvarani
|
00177
|
IOBA0001362
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861840
|
|
Selvarani
|
()
|
|
7
|
ORATHANADU
|
TN-13-004-057-057/251
(VANDAYANIRUPPU)
|
2913004000NRG23240620220443841
|
24/06/2022
|
Pazhaniayee
|
2913004WL014504
|
Pazhaniayee
|
00177
|
IOBA0001362
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861840
|
|
Pazhaniayee
|
()
|
|
8
|
ORATHANADU
|
TN-13-004-057-057/254
(VANDAYANIRUPPU)
|
2913004000NRG23240620220443843
|
24/06/2022
|
Sammantham
|
2913004WL014504
|
Sammantham
|
00177
|
IOBA0001362
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sammantham
|
()
|
|
9
|
ORATHANADU
|
TN-13-004-057-057/286
(VANDAYANIRUPPU)
|
2913004000NRG23240620220443851
|
24/06/2022
|
Santha
|
2913004WL014504
|
Santha
|
00177
|
IOBA0001362
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861840
|
|
Santha
|
()
|
|
10
|
ORATHANADU
|
TN-13-004-057-057/422
(VANDAYANIRUPPU)
|
2913004000NRG23240620220443864
|
24/06/2022
|
Malarkodi
|
2913004WL014504
|
Malarkodi
|
00177
|
IOBA0001362
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861840
|
|
Malarkodi
|
()
|
|
11
|
ORATHANADU
|
TN-13-004-057-057/423
(VANDAYANIRUPPU)
|
2913004000NRG23240620220443865
|
24/06/2022
|
Selvarani
|
2913004WL014504
|
Selvarani
|
00177
|
IOBA0001362
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861840
|
|
Selvarani
|
()
|
|
12
|
ORATHANADU
|
TN-13-004-057-057/425
(VANDAYANIRUPPU)
|
2913004000NRG23240620220443866
|
24/06/2022
|
Ramya
|
2913004WL014504
|
Ramya
|
00177
|
IOBA0001362
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861840
|
|
Ramya
|
()
|
|
13
|
ORATHANADU
|
TN-13-004-057-057/430
(VANDAYANIRUPPU)
|
2913004000NRG23240620220443868
|
24/06/2022
|
Manimegalai
|
2913004WL014504
|
Manimegalai
|
00177
|
IOBA0001362
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861840
|
|
Manimegalai
|
()
|
|
14
|
ORATHANADU
|
TN-13-004-057-057/92
(VANDAYANIRUPPU)
|
2913004000NRG23240620220443876
|
24/06/2022
|
Selvi
|
2913004WL014504
|
Selvi
|
00177
|
IOBA0001362
|
540
|
540
|
Processed
|
01/07/2022
|
|
022861840
|
|
Selvi
|
()
|
|
15
|
ORATHANADU
|
TN-13-004-057-058/416
(VANDAYANIRUPPU)
|
2913004000NRG23240620220443881
|
24/06/2022
|
Sumathi
|
2913004WL014504
|
Sumathi
|
00177
|
IOBA0001362
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sumathi
|
()
|
|
16
|
ORATHANADU
|
TN-13-004-057-058/417
(VANDAYANIRUPPU)
|
2913004000NRG23240620220443882
|
24/06/2022
|
Mala
|
2913004WL014504
|
Mala
|
00177
|
IOBA0001362
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861840
|
|
Mala
|
()
|
|
17
|
ORATHANADU
|
TN-13-004-057-059/397-C
(VANDAYANIRUPPU)
|
2913004000NRG23240620220443883
|
24/06/2022
|
Parthasarathi
|
2913004WL014504
|
Parthasarathi
|
00177
|
IOBA0001362
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861840
|
|
Parthasarathi
|
()
|
|
18
|
ORATHANADU
|
TN-13-004-057-059/420
(VANDAYANIRUPPU)
|
2913004000NRG23240620220443884
|
24/06/2022
|
Malathi
|
2913004WL014504
|
Malathi
|
00177
|
IOBA0001362
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861840
|
|
Malathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18966
|
18966
|
|
|
|
|
|
|
|