|
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-13-004-023-001/709
(KOVILUR)
|
2913004000NRG23251120221391408
|
25/11/2022
|
Vennila
|
2913004WL049872
|
Vennila
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442729
|
|
Vennila
|
()
|
|
2
|
ORATHANADU
|
TN-13-004-023-023/122
(KOVILUR)
|
2913004000NRG23251120221391414
|
25/11/2022
|
Saroja
|
2913004WL049872
|
Saroja
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442729
|
|
Saroja
|
()
|
|
3
|
ORATHANADU
|
TN-13-004-023-023/129
(KOVILUR)
|
2913004000NRG23251120221391416
|
25/11/2022
|
Arumbu
|
2913004WL049872
|
Arumbu
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442729
|
|
Arumbu
|
()
|
|
4
|
ORATHANADU
|
TN-13-004-023-023/403
(KOVILUR)
|
2913004000NRG23251120221391426
|
25/11/2022
|
Selvarani
|
2913004WL049872
|
Selvarani
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442729
|
|
Selvarani
|
()
|
|
5
|
ORATHANADU
|
TN-13-004-023-023/528
(KOVILUR)
|
2913004000NRG23251120221391432
|
25/11/2022
|
Pathamadevi
|
2913004WL049872
|
Pathamadevi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442729
|
|
Pathamadevi
|
()
|
|
6
|
ORATHANADU
|
TN-13-004-023-023/624
(KOVILUR)
|
2913004000NRG23251120221391442
|
25/11/2022
|
Sivabakkiayam
|
2913004WL049872
|
Sivabakkiayam
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442729
|
|
Sivabakkiayam
|
()
|
|
7
|
ORATHANADU
|
TN-13-004-023-023/631-D
(KOVILUR)
|
2913004000NRG23251120221391444
|
25/11/2022
|
Radha
|
2913004WL049872
|
Radha
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442729
|
|
Radha
|
()
|
|
8
|
ORATHANADU
|
TN-13-004-023-023/641
(KOVILUR)
|
2913004000NRG23251120221391446
|
25/11/2022
|
Sivagami
|
2913004WL049872
|
Sivagami
|
00176
|
IDIB000O017
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
Sivagami
|
()
|
|
9
|
ORATHANADU
|
TN-13-004-023-023/712
(KOVILUR)
|
2913004000NRG23251120221391448
|
25/11/2022
|
Ramya
|
2913004WL049872
|
Ramya
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442729
|
|
Ramya
|
()
|
|
10
|
ORATHANADU
|
TN-13-004-023-023/739
(KOVILUR)
|
2913004000NRG23251120221391450
|
25/11/2022
|
Yasotha
|
2913004WL049872
|
Yasotha
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442729
|
|
Yasotha
|
()
|
|
11
|
ORATHANADU
|
TN-13-004-023-023/745
(KOVILUR)
|
2913004000NRG23251120221391451
|
25/11/2022
|
Senbagam
|
2913004WL049872
|
Senbagam
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442729
|
|
Senbagam
|
()
|
|
12
|
ORATHANADU
|
TN-13-004-023-023/747
(KOVILUR)
|
2913004000NRG23251120221391452
|
25/11/2022
|
Madhubala
|
2913004WL049872
|
Madhubala
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442729
|
|
Madhubala
|
()
|
|
13
|
ORATHANADU
|
TN-13-004-023-023/749
(KOVILUR)
|
2913004000NRG23251120221391453
|
25/11/2022
|
Andal
|
2913004WL049872
|
Andal
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442729
|
|
Andal
|
()
|
|
14
|
ORATHANADU
|
TN-13-004-023-023/752
(KOVILUR)
|
2913004000NRG23251120221391454
|
25/11/2022
|
Ramya
|
2913004WL049872
|
Ramya
|
00176
|
IDIB000O017
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442729
|
|
Ramya
|
()
|
|
15
|
ORATHANADU
|
TN-13-004-023-023/89
(KOVILUR)
|
2913004000NRG23251120221391459
|
25/11/2022
|
Mallika
|
2913004WL049872
|
Mallika
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442729
|
|
Mallika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17286
|
17286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17286
|
17286
|
|
|
|
|
|
|
|