|
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)
|
2913004000NRG23020920220913719
|
02/09/2022
|
Amutha
|
2913004WL032139
|
Amutha
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Amutha
|
()
|
|
2
|
ORATHANADU
|
TN-13-004-023-023/16
(KOVILUR)
|
2913004000NRG23020920220913726
|
02/09/2022
|
Vandukannu
|
2913004WL032139
|
Vandukannu
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Vandukannu
|
()
|
|
3
|
ORATHANADU
|
TN-13-004-023-023/197
(KOVILUR)
|
2913004000NRG23020920220913736
|
02/09/2022
|
Gnanambal
|
2913004WL032139
|
Gnanambal
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Gnanambal
|
()
|
|
4
|
ORATHANADU
|
TN-13-004-023-023/201
(KOVILUR)
|
2913004000NRG23020920220913738
|
02/09/2022
|
Jayalakshmi
|
2913004WL032139
|
Jayalakshmi
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Jayalakshmi
|
()
|
|
5
|
ORATHANADU
|
TN-13-004-023-023/22
(KOVILUR)
|
2913004000NRG23020920220913740
|
02/09/2022
|
Sembaruthi
|
2913004WL032139
|
Sembaruthi
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Sembaruthi
|
()
|
|
6
|
ORATHANADU
|
TN-13-004-023-023/36
(KOVILUR)
|
2913004000NRG23020920220913750
|
02/09/2022
|
Ahiyammal
|
2913004WL032139
|
Ahiyammal
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Ahiyammal
|
()
|
|
7
|
ORATHANADU
|
TN-13-004-023-023/477
(KOVILUR)
|
2913004000NRG23020920220913758
|
02/09/2022
|
Vairam
|
2913004WL032139
|
Vairam
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Vairam
|
()
|
|
8
|
ORATHANADU
|
TN-13-004-023-023/606
(KOVILUR)
|
2913004000NRG23020920220913775
|
02/09/2022
|
Madhavi
|
2913004WL032139
|
Madhavi
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Madhavi
|
()
|
|
9
|
ORATHANADU
|
TN-13-004-023-023/634
(KOVILUR)
|
2913004000NRG23020920220913778
|
02/09/2022
|
Achikannu
|
2913004WL032139
|
Achikannu
|
00176
|
IDIB000O017
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858165
|
|
Achikannu
|
()
|
|
10
|
ORATHANADU
|
TN-13-004-023-023/681
(KOVILUR)
|
2913004000NRG23020920220913779
|
02/09/2022
|
Radhika
|
2913004WL032139
|
Radhika
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Radhika
|
()
|
|
11
|
ORATHANADU
|
TN-13-004-023-023/717
(KOVILUR)
|
2913004000NRG23020920220913781
|
02/09/2022
|
Devaki
|
2913004WL032139
|
Devaki
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Devaki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10600
|
10600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10600
|
10600
|
|
|
|
|
|
|
|