|
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)
|
2913004000NRG23211020221210781
|
21/10/2022
|
Jothi
|
2913004WL043428
|
Jothi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Jothi
|
()
|
|
2
|
ORATHANADU
|
TN-13-004-023-001/308-A
(KOVILUR)
|
2913004000NRG23211020221210783
|
21/10/2022
|
Santha
|
2913004WL043428
|
Santha
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Santha
|
()
|
|
3
|
ORATHANADU
|
TN-13-004-023-001/318-A
(KOVILUR)
|
2913004000NRG23211020221210784
|
21/10/2022
|
Vembarasi
|
2913004WL043428
|
Vembarasi
|
00176
|
IDIB000O017
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
Vembarasi
|
()
|
|
4
|
ORATHANADU
|
TN-13-004-023-001/492
(KOVILUR)
|
2913004000NRG23211020221210786
|
21/10/2022
|
Seethalakshmi
|
2913004WL043428
|
Seethalakshmi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Seethalakshmi
|
()
|
|
5
|
ORATHANADU
|
TN-13-004-023-001/582
(KOVILUR)
|
2913004000NRG23211020221210787
|
21/10/2022
|
Tamilanban
|
2913004WL043428
|
Tamilanban
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Tamilanban
|
()
|
|
6
|
ORATHANADU
|
TN-13-004-023-001/729
(KOVILUR)
|
2913004000NRG23211020221210792
|
21/10/2022
|
Santha
|
2913004WL043428
|
Santha
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731559
|
|
Santha
|
()
|
|
7
|
ORATHANADU
|
TN-13-004-023-001/751
(KOVILUR)
|
2913004000NRG23211020221210793
|
21/10/2022
|
Devaki
|
2913004WL043428
|
Devaki
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Devaki
|
()
|
|
8
|
ORATHANADU
|
TN-13-004-023-001/773
(KOVILUR)
|
2913004000NRG23211020221210794
|
21/10/2022
|
Sathya
|
2913004WL043428
|
Sathya
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Sathya
|
()
|
|
9
|
ORATHANADU
|
TN-13-004-023-023/263
(KOVILUR)
|
2913004000NRG23211020221210799
|
21/10/2022
|
Kala
|
2913004WL043428
|
Kala
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731559
|
|
Kala
|
()
|
|
10
|
ORATHANADU
|
TN-13-004-023-023/280
(KOVILUR)
|
2913004000NRG23211020221210807
|
21/10/2022
|
Kannaki
|
2913004WL043428
|
Kannaki
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731559
|
|
Kannaki
|
()
|
|
11
|
ORATHANADU
|
TN-13-004-023-023/326
(KOVILUR)
|
2913004000NRG23211020221210821
|
21/10/2022
|
Kannagi
|
2913004WL043428
|
Kannagi
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731559
|
|
Kannagi
|
()
|
|
12
|
ORATHANADU
|
TN-13-004-023-023/441
(KOVILUR)
|
2913004000NRG23211020221210825
|
21/10/2022
|
Nandhini
|
2913004WL043428
|
Nandhini
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Nandhini
|
()
|
|
13
|
ORATHANADU
|
TN-13-004-023-023/444
(KOVILUR)
|
2913004000NRG23211020221210826
|
21/10/2022
|
Madhavi
|
2913004WL043428
|
Madhavi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Madhavi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15086
|
15086
|
|
|
|
|
|
|
|
|
14
|
ORATHANADU
|
TN-13-004-023-001/774
(KOVILUR)
|
2913004000NRG23211020221210795
|
21/10/2022
|
Logambal
|
2913004WL043428
|
Logambal
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Logambal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16286
|
16286
|
|
|
|
|
|
|
|