|
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-13-004-023-023/11
(KOVILUR)
|
2913004000NRG23210520220194249
|
21/05/2022
|
Kalimuthu
|
2913004WL006787
|
Kalimuthu
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kalimuthu
|
()
|
|
2
|
ORATHANADU
|
TN-13-004-023-023/12
(KOVILUR)
|
2913004000NRG23210520220194250
|
21/05/2022
|
Vimalraj
|
2913004WL006787
|
Vimalraj
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Vimalraj
|
()
|
|
3
|
ORATHANADU
|
TN-13-004-023-023/16
(KOVILUR)
|
2913004000NRG23210520220194262
|
21/05/2022
|
Vandukannu
|
2913004WL006787
|
Vandukannu
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Vandukannu
|
()
|
|
4
|
ORATHANADU
|
TN-13-004-023-023/164
(KOVILUR)
|
2913004000NRG23210520220194264
|
21/05/2022
|
Karunammal
|
2913004WL006787
|
Karunammal
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Karunammal
|
()
|
|
5
|
ORATHANADU
|
TN-13-004-023-023/173
(KOVILUR)
|
2913004000NRG23210520220194270
|
21/05/2022
|
Rajeswari
|
2913004WL006787
|
Rajeswari
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Rajeswari
|
()
|
|
6
|
ORATHANADU
|
TN-13-004-023-023/19
(KOVILUR)
|
2913004000NRG23210520220194277
|
21/05/2022
|
Sellamuthu
|
2913004WL006787
|
Sellamuthu
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sellamuthu
|
()
|
|
7
|
ORATHANADU
|
TN-13-004-023-023/197
(KOVILUR)
|
2913004000NRG23210520220194283
|
21/05/2022
|
Gnanambal
|
2913004WL006787
|
Gnanambal
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Gnanambal
|
()
|
|
8
|
ORATHANADU
|
TN-13-004-023-023/201
(KOVILUR)
|
2913004000NRG23210520220194286
|
21/05/2022
|
Jayalakshmi
|
2913004WL006787
|
Jayalakshmi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Jayalakshmi
|
()
|
|
9
|
ORATHANADU
|
TN-13-004-023-023/22
(KOVILUR)
|
2913004000NRG23210520220194288
|
21/05/2022
|
Sembaruthi
|
2913004WL006787
|
Sembaruthi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sembaruthi
|
()
|
|
10
|
ORATHANADU
|
TN-13-004-023-023/34
(KOVILUR)
|
2913004000NRG23210520220194297
|
21/05/2022
|
Tamilselvi
|
2913004WL006787
|
Tamilselvi
|
00176
|
IDIB000O017
|
600
|
600
|
Processed
|
27/05/2022
|
|
015437983
|
|
Tamilselvi
|
()
|
|
11
|
ORATHANADU
|
TN-13-004-023-023/36
(KOVILUR)
|
2913004000NRG23210520220194298
|
21/05/2022
|
Ahiyammal
|
2913004WL006787
|
Ahiyammal
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Ahiyammal
|
()
|
|
12
|
ORATHANADU
|
TN-13-004-023-023/40
(KOVILUR)
|
2913004000NRG23210520220194302
|
21/05/2022
|
Revathi
|
2913004WL006787
|
Revathi
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
27/05/2022
|
|
015437983
|
|
Revathi
|
()
|
|
13
|
ORATHANADU
|
TN-13-004-023-023/477
(KOVILUR)
|
2913004000NRG23210520220194308
|
21/05/2022
|
Vairam
|
2913004WL006787
|
Vairam
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Vairam
|
()
|
|
14
|
ORATHANADU
|
TN-13-004-023-023/501
(KOVILUR)
|
2913004000NRG23210520220194313
|
21/05/2022
|
Meena
|
2913004WL006787
|
Meena
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Meena
|
()
|
|
15
|
ORATHANADU
|
TN-13-004-023-023/606
(KOVILUR)
|
2913004000NRG23210520220194327
|
21/05/2022
|
Madhavi
|
2913004WL006787
|
Madhavi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Madhavi
|
()
|
|
16
|
ORATHANADU
|
TN-13-004-023-023/681
(KOVILUR)
|
2913004000NRG23210520220194329
|
21/05/2022
|
Radhika
|
2913004WL006787
|
Radhika
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Radhika
|
()
|
|
17
|
ORATHANADU
|
TN-13-004-023-023/714
(KOVILUR)
|
2913004000NRG23210520220194331
|
21/05/2022
|
Sathyapriya
|
2913004WL006787
|
Sathyapriya
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sathyapriya
|
()
|
|
18
|
ORATHANADU
|
TN-13-004-023-023/716
(KOVILUR)
|
2913004000NRG23210520220194332
|
21/05/2022
|
Santhi
|
2913004WL006787
|
Santhi
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
Santhi
|
()
|
|
19
|
ORATHANADU
|
TN-13-004-023-023/717
(KOVILUR)
|
2913004000NRG23210520220194333
|
21/05/2022
|
Devaki
|
2913004WL006787
|
Devaki
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Devaki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21200
|
21200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21200
|
21200
|
|
|
|
|
|
|
|