|
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-13-004-023-001/756
(KOVILUR)
|
2913004000NRG23111120221308087
|
11/11/2022
|
Karthika
|
2913004WL047047
|
Karthika
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Karthika
|
()
|
|
2
|
ORATHANADU
|
TN-13-004-023-001/757
(KOVILUR)
|
2913004000NRG23111120221308088
|
11/11/2022
|
Durgalakshmi
|
2913004WL047047
|
Durgalakshmi
|
00176
|
IDIB000O017
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569540
|
|
Durgalakshmi
|
()
|
|
3
|
ORATHANADU
|
TN-13-004-023-023/11
(KOVILUR)
|
2913004000NRG23111120221308089
|
11/11/2022
|
Amutha
|
2913004WL047047
|
Amutha
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Amutha
|
()
|
|
4
|
ORATHANADU
|
TN-13-004-023-023/145
(KOVILUR)
|
2913004000NRG23111120221308092
|
11/11/2022
|
Muthamil
|
2913004WL047047
|
Muthamil
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Muthamil
|
()
|
|
5
|
ORATHANADU
|
TN-13-004-023-023/16
(KOVILUR)
|
2913004000NRG23111120221308095
|
11/11/2022
|
Vandukannu
|
2913004WL047047
|
Vandukannu
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Vandukannu
|
()
|
|
6
|
ORATHANADU
|
TN-13-004-023-023/164
(KOVILUR)
|
2913004000NRG23111120221308097
|
11/11/2022
|
Karunammal
|
2913004WL047047
|
Karunammal
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Karunammal
|
()
|
|
7
|
ORATHANADU
|
TN-13-004-023-023/19
(KOVILUR)
|
2913004000NRG23111120221308107
|
11/11/2022
|
Sellamuthu
|
2913004WL047047
|
Sellamuthu
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569540
|
|
Sellamuthu
|
()
|
|
8
|
ORATHANADU
|
TN-13-004-023-023/197
(KOVILUR)
|
2913004000NRG23111120221308111
|
11/11/2022
|
Gnanambal
|
2913004WL047047
|
Gnanambal
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Gnanambal
|
()
|
|
9
|
ORATHANADU
|
TN-13-004-023-023/201
(KOVILUR)
|
2913004000NRG23111120221308112
|
11/11/2022
|
Jayalakshmi
|
2913004WL047047
|
Jayalakshmi
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Jayalakshmi
|
()
|
|
10
|
ORATHANADU
|
TN-13-004-023-023/22
(KOVILUR)
|
2913004000NRG23111120221308114
|
11/11/2022
|
Sembaruthi
|
2913004WL047047
|
Sembaruthi
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Sembaruthi
|
()
|
|
11
|
ORATHANADU
|
TN-13-004-023-023/36
(KOVILUR)
|
2913004000NRG23111120221308123
|
11/11/2022
|
Ahiyammal
|
2913004WL047047
|
Ahiyammal
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Ahiyammal
|
()
|
|
12
|
ORATHANADU
|
TN-13-004-023-023/477
(KOVILUR)
|
2913004000NRG23111120221308127
|
11/11/2022
|
Vairam
|
2913004WL047047
|
Vairam
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Vairam
|
()
|
|
13
|
ORATHANADU
|
TN-13-004-023-023/501
(KOVILUR)
|
2913004000NRG23111120221308129
|
11/11/2022
|
Meena
|
2913004WL047047
|
Meena
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Meena
|
()
|
|
14
|
ORATHANADU
|
TN-13-004-023-023/606
(KOVILUR)
|
2913004000NRG23111120221308138
|
11/11/2022
|
Madhavi
|
2913004WL047047
|
Madhavi
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Madhavi
|
()
|
|
15
|
ORATHANADU
|
TN-13-004-023-023/714
(KOVILUR)
|
2913004000NRG23111120221308141
|
11/11/2022
|
Sathyapriya
|
2913004WL047047
|
Sathyapriya
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Sathyapriya
|
()
|
|
16
|
ORATHANADU
|
TN-13-004-023-023/717
(KOVILUR)
|
2913004000NRG23111120221308142
|
11/11/2022
|
Devaki
|
2913004WL047047
|
Devaki
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Devaki
|
()
|
|
17
|
ORATHANADU
|
TN-13-004-023-023/753
(KOVILUR)
|
2913004000NRG23111120221308143
|
11/11/2022
|
Dharani
|
2913004WL047047
|
Dharani
|
00176
|
IDIB000O017
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569540
|
|
Dharani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16805
|
16805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16805
|
16805
|
|
|
|
|
|
|
|