|
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-13-004-023-023/113
(KOVILUR)
|
2913004000NRG23080920220948209
|
08/09/2022
|
Saranya
|
2913004WL033437
|
Saranya
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
Saranya
|
()
|
|
2
|
ORATHANADU
|
TN-13-004-023-023/122
(KOVILUR)
|
2913004000NRG23080920220948210
|
08/09/2022
|
Saroja
|
2913004WL033437
|
Saroja
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
Saroja
|
()
|
|
3
|
ORATHANADU
|
TN-13-004-023-023/127
(KOVILUR)
|
2913004000NRG23080920220948211
|
08/09/2022
|
Pandiyammal
|
2913004WL033437
|
Pandiyammal
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
Pandiyammal
|
()
|
|
4
|
ORATHANADU
|
TN-13-004-023-023/129
(KOVILUR)
|
2913004000NRG23080920220948212
|
08/09/2022
|
Arumbu
|
2913004WL033437
|
Arumbu
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
Arumbu
|
()
|
|
5
|
ORATHANADU
|
TN-13-004-023-023/209
(KOVILUR)
|
2913004000NRG23080920220948213
|
08/09/2022
|
Sellammal
|
2913004WL033437
|
Sellammal
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
Sellammal
|
()
|
|
6
|
ORATHANADU
|
TN-13-004-023-023/410
(KOVILUR)
|
2913004000NRG23080920220948216
|
08/09/2022
|
Sankar
|
2913004WL033437
|
Sankar
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
Sankar
|
()
|
|
7
|
ORATHANADU
|
TN-13-004-023-023/635
(KOVILUR)
|
2913004000NRG23080920220948219
|
08/09/2022
|
Nagoor Ammal
|
2913004WL033437
|
Nagoor Ammal
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
Nagoor Ammal
|
()
|
|
8
|
ORATHANADU
|
TN-13-004-023-023/641
(KOVILUR)
|
2913004000NRG23080920220948220
|
08/09/2022
|
Sivagami
|
2913004WL033437
|
Sivagami
|
00176
|
IDIB000O017
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431914
|
|
Sivagami
|
()
|
|
9
|
ORATHANADU
|
TN-13-004-023-023/660
(KOVILUR)
|
2913004000NRG23080920220948221
|
08/09/2022
|
Deepamani
|
2913004WL033437
|
Deepamani
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
Deepamani
|
()
|
|
10
|
ORATHANADU
|
TN-13-004-023-023/710
(KOVILUR)
|
2913004000NRG23080920220948222
|
08/09/2022
|
Sagayameri
|
2913004WL033437
|
Sagayameri
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
Sagayameri
|
()
|
|
11
|
ORATHANADU
|
TN-13-004-023-023/712
(KOVILUR)
|
2913004000NRG23080920220948223
|
08/09/2022
|
Ramya
|
2913004WL033437
|
Ramya
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
Ramya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13686
|
13686
|
|
|
|
|
|
|
|
|
12
|
ORATHANADU
|
TN-13-004-023-023/746
(KOVILUR)
|
2913004000NRG23080920220948224
|
08/09/2022
|
Subapriya
|
2913004WL033437
|
Subapriya
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
Subapriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
13
|
ORATHANADU
|
TN-13-004-023-023/777
(KOVILUR)
|
2913004000NRG23080920220948225
|
08/09/2022
|
Muthulakshmi
|
2913004WL033437
|
Muthulakshmi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
Muthulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16086
|
16086
|
|
|
|
|
|
|
|