|
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-13-004-023-001/260-A
(KOVILUR)
|
2913004000NRG23111120221307848
|
11/11/2022
|
Jothi
|
2913004WL047043
|
Jothi
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Jothi
|
()
|
|
2
|
ORATHANADU
|
TN-13-004-023-001/308-A
(KOVILUR)
|
2913004000NRG23111120221307850
|
11/11/2022
|
Santha
|
2913004WL047043
|
Santha
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Santha
|
()
|
|
3
|
ORATHANADU
|
TN-13-004-023-001/318-A
(KOVILUR)
|
2913004000NRG23111120221307851
|
11/11/2022
|
Vembarasi
|
2913004WL047043
|
Vembarasi
|
00176
|
IDIB000O017
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569540
|
|
Vembarasi
|
()
|
|
4
|
ORATHANADU
|
TN-13-004-023-001/492
(KOVILUR)
|
2913004000NRG23111120221307853
|
11/11/2022
|
Seethalakshmi
|
2913004WL047043
|
Seethalakshmi
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Seethalakshmi
|
()
|
|
5
|
ORATHANADU
|
TN-13-004-023-001/582
(KOVILUR)
|
2913004000NRG23111120221307854
|
11/11/2022
|
Tamilanban
|
2913004WL047043
|
Tamilanban
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Tamilanban
|
()
|
|
6
|
ORATHANADU
|
TN-13-004-023-001/692
(KOVILUR)
|
2913004000NRG23111120221307858
|
11/11/2022
|
Sathyabama
|
2913004WL047043
|
Sathyabama
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Sathyabama
|
()
|
|
7
|
ORATHANADU
|
TN-13-004-023-001/729
(KOVILUR)
|
2913004000NRG23111120221307860
|
11/11/2022
|
Santha
|
2913004WL047043
|
Santha
|
00176
|
IDIB000O017
|
200
|
200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Santha
|
()
|
|
8
|
ORATHANADU
|
TN-13-004-023-001/751
(KOVILUR)
|
2913004000NRG23111120221307861
|
11/11/2022
|
Devaki
|
2913004WL047043
|
Devaki
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Devaki
|
()
|
|
9
|
ORATHANADU
|
TN-13-004-023-001/773
(KOVILUR)
|
2913004000NRG23111120221307862
|
11/11/2022
|
Sathya
|
2913004WL047043
|
Sathya
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569540
|
|
Sathya
|
()
|
|
10
|
ORATHANADU
|
TN-13-004-023-023/245
(KOVILUR)
|
2913004000NRG23111120221307876
|
11/11/2022
|
Babitha
|
2913004WL047043
|
Babitha
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Babitha
|
()
|
|
11
|
ORATHANADU
|
TN-13-004-023-023/247
(KOVILUR)
|
2913004000NRG23111120221307877
|
11/11/2022
|
Chellamma
|
2913004WL047043
|
Chellamma
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Chellamma
|
()
|
|
12
|
ORATHANADU
|
TN-13-004-023-023/263
(KOVILUR)
|
2913004000NRG23111120221307885
|
11/11/2022
|
Kala
|
2913004WL047043
|
Kala
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Kala
|
()
|
|
13
|
ORATHANADU
|
TN-13-004-023-023/280
(KOVILUR)
|
2913004000NRG23111120221307894
|
11/11/2022
|
Kannaki
|
2913004WL047043
|
Kannaki
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Kannaki
|
()
|
|
14
|
ORATHANADU
|
TN-13-004-023-023/326
(KOVILUR)
|
2913004000NRG23111120221307909
|
11/11/2022
|
Kannagi
|
2913004WL047043
|
Kannagi
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Kannagi
|
()
|
|
15
|
ORATHANADU
|
TN-13-004-023-023/570-B
(KOVILUR)
|
2913004000NRG23111120221307919
|
11/11/2022
|
Babylakshmi
|
2913004WL047043
|
Babylakshmi
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Babylakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14405
|
14405
|
|
|
|
|
|
|
|
|
16
|
ORATHANADU
|
TN-13-004-023-001/774
(KOVILUR)
|
2913004000NRG23111120221307863
|
11/11/2022
|
Logambal
|
2913004WL047043
|
Logambal
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Logambal
|
()
|
|
17
|
ORATHANADU
|
TN-13-004-023-023/224
(KOVILUR)
|
2913004000NRG23111120221307865
|
11/11/2022
|
Rajammal
|
2913004WL047043
|
Rajammal
|
00415
|
SBIN0000973
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569540
|
|
Rajammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16205
|
16205
|
|
|
|
|
|
|
|