|
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-13-004-023-023/118
(KOVILUR)
|
2913004000NRG23290420220073889
|
29/04/2022
|
Suganya
|
2913004WL003056
|
Suganya
|
00176
|
IDIB000O017
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
Suganya
|
()
|
|
2
|
ORATHANADU
|
TN-13-004-023-023/122
(KOVILUR)
|
2913004000NRG23290420220073891
|
29/04/2022
|
Saroja
|
2913004WL003056
|
Saroja
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Saroja
|
()
|
|
3
|
ORATHANADU
|
TN-13-004-023-023/129
(KOVILUR)
|
2913004000NRG23290420220073893
|
29/04/2022
|
Arumbu
|
2913004WL003056
|
Arumbu
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Arumbu
|
()
|
|
4
|
ORATHANADU
|
TN-13-004-023-023/209
(KOVILUR)
|
2913004000NRG23290420220073895
|
29/04/2022
|
Sellammal
|
2913004WL003056
|
Sellammal
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Sellammal
|
()
|
|
5
|
ORATHANADU
|
TN-13-004-023-023/410
(KOVILUR)
|
2913004000NRG23290420220073900
|
29/04/2022
|
Sankar
|
2913004WL003056
|
Sankar
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Sankar
|
()
|
|
6
|
ORATHANADU
|
TN-13-004-023-023/528
(KOVILUR)
|
2913004000NRG23290420220073906
|
29/04/2022
|
Pathamadevi
|
2913004WL003056
|
Pathamadevi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Pathamadevi
|
()
|
|
7
|
ORATHANADU
|
TN-13-004-023-023/624
(KOVILUR)
|
2913004000NRG23290420220073907
|
29/04/2022
|
Sivabakkiayam
|
2913004WL003056
|
Sivabakkiayam
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427819
|
|
Sivabakkiayam
|
()
|
|
8
|
ORATHANADU
|
TN-13-004-023-023/641
(KOVILUR)
|
2913004000NRG23290420220073909
|
29/04/2022
|
Sivagami
|
2913004WL003056
|
Sivagami
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Sivagami
|
()
|
|
9
|
ORATHANADU
|
TN-13-004-023-023/661-A
(KOVILUR)
|
2913004000NRG23290420220073911
|
29/04/2022
|
Amulrani
|
2913004WL003056
|
Amulrani
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Amulrani
|
()
|
|
10
|
ORATHANADU
|
TN-13-004-023-023/748
(KOVILUR)
|
2913004000NRG23290420220073914
|
29/04/2022
|
Elakia
|
2913004WL003056
|
Elakia
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Elakia
|
()
|
|
11
|
ORATHANADU
|
TN-13-004-023-023/97
(KOVILUR)
|
2913004000NRG23290420220073917
|
29/04/2022
|
Vairam
|
2913004WL003056
|
Vairam
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Vairam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13486
|
13486
|
|
|
|
|
|
|
|
|
12
|
ORATHANADU
|
TN-13-004-023-023/746
(KOVILUR)
|
2913004000NRG23290420220073913
|
29/04/2022
|
Subapriya
|
2913004WL003056
|
Subapriya
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Subapriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14686
|
14686
|
|
|
|
|
|
|
|