|
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-13-004-023-001/318-A
(KOVILUR)
|
2913004000NRG23051120221268975
|
05/11/2022
|
Vembarasi
|
2913004WL045755
|
Vembarasi
|
00176
|
IDIB000O017
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Vembarasi
|
()
|
|
2
|
ORATHANADU
|
TN-13-004-023-001/345-A
(KOVILUR)
|
2913004000NRG23051120221268976
|
05/11/2022
|
Vandarkulali
|
2913004WL045755
|
Vandarkulali
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Vandarkulali
|
()
|
|
3
|
ORATHANADU
|
TN-13-004-023-001/486-A
(KOVILUR)
|
2913004000NRG23051120221268980
|
05/11/2022
|
Kannagi
|
2913004WL045755
|
Kannagi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kannagi
|
()
|
|
4
|
ORATHANADU
|
TN-13-004-023-001/545
(KOVILUR)
|
2913004000NRG23051120221268982
|
05/11/2022
|
Navamani
|
2913004WL045755
|
Navamani
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Navamani
|
()
|
|
5
|
ORATHANADU
|
TN-13-004-023-001/785
(KOVILUR)
|
2913004000NRG23051120221268991
|
05/11/2022
|
Mallika
|
2913004WL045755
|
Mallika
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Mallika
|
()
|
|
6
|
ORATHANADU
|
TN-13-004-023-023/258
(KOVILUR)
|
2913004000NRG23051120221268992
|
05/11/2022
|
Madhavi
|
2913004WL045755
|
Madhavi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Madhavi
|
()
|
|
7
|
ORATHANADU
|
TN-13-004-023-023/317
(KOVILUR)
|
2913004000NRG23051120221268993
|
05/11/2022
|
Nagarani
|
2913004WL045755
|
Nagarani
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Nagarani
|
()
|
|
8
|
ORATHANADU
|
TN-13-004-023-023/337
(KOVILUR)
|
2913004000NRG23051120221268998
|
05/11/2022
|
Malarkodi
|
2913004WL045755
|
Malarkodi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Malarkodi
|
()
|
|
9
|
ORATHANADU
|
TN-13-004-023-023/341
(KOVILUR)
|
2913004000NRG23051120221269001
|
05/11/2022
|
Sinthamani
|
2913004WL045755
|
Sinthamani
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sinthamani
|
()
|
|
10
|
ORATHANADU
|
TN-13-004-023-023/357
(KOVILUR)
|
2913004000NRG23051120221269005
|
05/11/2022
|
Thavamani
|
2913004WL045755
|
Thavamani
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Thavamani
|
()
|
|
11
|
ORATHANADU
|
TN-13-004-023-023/366
(KOVILUR)
|
2913004000NRG23051120221269009
|
05/11/2022
|
Muthulakshmi
|
2913004WL045755
|
Muthulakshmi
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
Muthulakshmi
|
()
|
|
12
|
ORATHANADU
|
TN-13-004-023-023/370
(KOVILUR)
|
2913004000NRG23051120221269012
|
05/11/2022
|
Prabha
|
2913004WL045755
|
Prabha
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Prabha
|
()
|
|
13
|
ORATHANADU
|
TN-13-004-023-023/430
(KOVILUR)
|
2913004000NRG23051120221269021
|
05/11/2022
|
Senthilkumari
|
2913004WL045755
|
Senthilkumari
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Senthilkumari
|
()
|
|
14
|
ORATHANADU
|
TN-13-004-023-023/441
(KOVILUR)
|
2913004000NRG23051120221269025
|
05/11/2022
|
Nandhini
|
2913004WL045755
|
Nandhini
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Nandhini
|
()
|
|
15
|
ORATHANADU
|
TN-13-004-023-023/443
(KOVILUR)
|
2913004000NRG23051120221269026
|
05/11/2022
|
Parimala
|
2913004WL045755
|
Parimala
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596197
|
|
Parimala
|
()
|
|
16
|
ORATHANADU
|
TN-13-004-023-023/444
(KOVILUR)
|
2913004000NRG23051120221269027
|
05/11/2022
|
Madhavi
|
2913004WL045755
|
Madhavi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Madhavi
|
()
|
|
17
|
ORATHANADU
|
TN-13-004-023-023/451
(KOVILUR)
|
2913004000NRG23051120221269029
|
05/11/2022
|
Vimala
|
2913004WL045755
|
Vimala
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Vimala
|
()
|
|
18
|
ORATHANADU
|
TN-13-004-023-023/460
(KOVILUR)
|
2913004000NRG23051120221269031
|
05/11/2022
|
Jegadheesan
|
2913004WL045755
|
Jegadheesan
|
00176
|
IDIB000O017
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Jegadheesan
|
()
|
|
19
|
ORATHANADU
|
TN-13-004-023-023/463
(KOVILUR)
|
2913004000NRG23051120221269033
|
05/11/2022
|
Rajeswari
|
2913004WL045755
|
Rajeswari
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Rajeswari
|
()
|
|
20
|
ORATHANADU
|
TN-13-004-023-023/463
(KOVILUR)
|
2913004000NRG23051120221269032
|
05/11/2022
|
Sinthamani
|
2913004WL045755
|
Sinthamani
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sinthamani
|
()
|
|
21
|
ORATHANADU
|
TN-13-004-023-023/485
(KOVILUR)
|
2913004000NRG23051120221269034
|
05/11/2022
|
Malini
|
2913004WL045755
|
Malini
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Malini
|
()
|
|
22
|
ORATHANADU
|
TN-13-004-023-023/690
(KOVILUR)
|
2913004000NRG23051120221269040
|
05/11/2022
|
Chinnaiyan
|
2913004WL045755
|
Chinnaiyan
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Chinnaiyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26772
|
26772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26772
|
26772
|
|
|
|
|
|
|
|