|
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-13-004-023-001/575
(KOVILUR)
|
2913004000NRG23090620220326231
|
09/06/2022
|
Selvarani
|
2913004WL010659
|
Selvarani
|
00078
|
CNRB0004684
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Selvarani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
ORATHANADU
|
TN-13-004-023-001/345-A
(KOVILUR)
|
2913004000NRG23090620220326218
|
09/06/2022
|
Vandarkulali
|
2913004WL010659
|
Vandarkulali
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Vandarkulali
|
()
|
|
3
|
ORATHANADU
|
TN-13-004-023-001/486-A
(KOVILUR)
|
2913004000NRG23090620220326223
|
09/06/2022
|
Kannagi
|
2913004WL010659
|
Kannagi
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kannagi
|
()
|
|
4
|
ORATHANADU
|
TN-13-004-023-001/545
(KOVILUR)
|
2913004000NRG23090620220326226
|
09/06/2022
|
Navamani
|
2913004WL010659
|
Navamani
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Navamani
|
()
|
|
5
|
ORATHANADU
|
TN-13-004-023-001/573
(KOVILUR)
|
2913004000NRG23090620220326229
|
09/06/2022
|
Susila
|
2913004WL010659
|
Susila
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Susila
|
()
|
|
6
|
ORATHANADU
|
TN-13-004-023-023/258
(KOVILUR)
|
2913004000NRG23090620220326243
|
09/06/2022
|
Madhavi
|
2913004WL010659
|
Madhavi
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Madhavi
|
()
|
|
7
|
ORATHANADU
|
TN-13-004-023-023/265
(KOVILUR)
|
2913004000NRG23090620220326244
|
09/06/2022
|
Mallika
|
2913004WL010659
|
Mallika
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Mallika
|
()
|
|
8
|
ORATHANADU
|
TN-13-004-023-023/317
(KOVILUR)
|
2913004000NRG23090620220326247
|
09/06/2022
|
Nagarani
|
2913004WL010659
|
Nagarani
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Nagarani
|
()
|
|
9
|
ORATHANADU
|
TN-13-004-023-023/341
(KOVILUR)
|
2913004000NRG23090620220326257
|
09/06/2022
|
Sinthamani
|
2913004WL010659
|
Sinthamani
|
00176
|
IDIB000O017
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sinthamani
|
()
|
|
10
|
ORATHANADU
|
TN-13-004-023-023/357
(KOVILUR)
|
2913004000NRG23090620220326262
|
09/06/2022
|
Thavamani
|
2913004WL010659
|
Thavamani
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Thavamani
|
()
|
|
11
|
ORATHANADU
|
TN-13-004-023-023/366
(KOVILUR)
|
2913004000NRG23090620220326267
|
09/06/2022
|
Muthulakshmi
|
2913004WL010659
|
Muthulakshmi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Muthulakshmi
|
()
|
|
12
|
ORATHANADU
|
TN-13-004-023-023/370
(KOVILUR)
|
2913004000NRG23090620220326270
|
09/06/2022
|
Prabha
|
2913004WL010659
|
Prabha
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Prabha
|
()
|
|
13
|
ORATHANADU
|
TN-13-004-023-023/430
(KOVILUR)
|
2913004000NRG23090620220326281
|
09/06/2022
|
Senthilkumari
|
2913004WL010659
|
Senthilkumari
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Senthilkumari
|
()
|
|
14
|
ORATHANADU
|
TN-13-004-023-023/437
(KOVILUR)
|
2913004000NRG23090620220326283
|
09/06/2022
|
Indrani
|
2913004WL010659
|
Indrani
|
00176
|
IDIB000O017
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636852
|
|
Indrani
|
()
|
|
15
|
ORATHANADU
|
TN-13-004-023-023/441
(KOVILUR)
|
2913004000NRG23090620220326286
|
09/06/2022
|
Nandhini
|
2913004WL010659
|
Nandhini
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Nandhini
|
()
|
|
16
|
ORATHANADU
|
TN-13-004-023-023/451
(KOVILUR)
|
2913004000NRG23090620220326290
|
09/06/2022
|
Vimala
|
2913004WL010659
|
Vimala
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Vimala
|
()
|
|
17
|
ORATHANADU
|
TN-13-004-023-023/460
(KOVILUR)
|
2913004000NRG23090620220326294
|
09/06/2022
|
Jegadheesan
|
2913004WL010659
|
Jegadheesan
|
00176
|
IDIB000O017
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Jegadheesan
|
()
|
|
18
|
ORATHANADU
|
TN-13-004-023-023/463
(KOVILUR)
|
2913004000NRG23090620220326296
|
09/06/2022
|
Rajeswari
|
2913004WL010659
|
Rajeswari
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Rajeswari
|
()
|
|
19
|
ORATHANADU
|
TN-13-004-023-023/463
(KOVILUR)
|
2913004000NRG23090620220326295
|
09/06/2022
|
Sinthamani
|
2913004WL010659
|
Sinthamani
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sinthamani
|
()
|
|
20
|
ORATHANADU
|
TN-13-004-023-023/571
(KOVILUR)
|
2913004000NRG23090620220326302
|
09/06/2022
|
Sangeetha
|
2913004WL010659
|
Sangeetha
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21086
|
21086
|
|
|
|
|
|
|
|
|
21
|
ORATHANADU
|
TN-13-004-023-001/774
(KOVILUR)
|
2913004000NRG23090620220326239
|
09/06/2022
|
Logambal
|
2913004WL010659
|
Logambal
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Logambal
|
()
|
|
22
|
ORATHANADU
|
TN-13-004-023-023/339
(KOVILUR)
|
2913004000NRG23090620220326255
|
09/06/2022
|
Kavitha
|
2913004WL010659
|
Kavitha
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24486
|
24486
|
|
|
|
|
|
|
|