|
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-13-004-023-001/715
(KOVILUR)
|
2913004000NRG23290820220888757
|
29/08/2022
|
Devi
|
2913004WL031100
|
Devi
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Devi
|
()
|
|
2
|
ORATHANADU
|
TN-13-004-023-001/757
(KOVILUR)
|
2913004000NRG23290820220888758
|
29/08/2022
|
Durgalakshmi
|
2913004WL031100
|
Durgalakshmi
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Durgalakshmi
|
()
|
|
3
|
ORATHANADU
|
TN-13-004-023-023/164
(KOVILUR)
|
2913004000NRG23290820220888768
|
29/08/2022
|
Karunammal
|
2913004WL031100
|
Karunammal
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Karunammal
|
()
|
|
4
|
ORATHANADU
|
TN-13-004-023-023/173
(KOVILUR)
|
2913004000NRG23290820220888770
|
29/08/2022
|
Rajeswari
|
2913004WL031100
|
Rajeswari
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Rajeswari
|
()
|
|
5
|
ORATHANADU
|
TN-13-004-023-023/193
(KOVILUR)
|
2913004000NRG23290820220888780
|
29/08/2022
|
Sundharajan
|
2913004WL031100
|
Sundharajan
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Sundharajan
|
()
|
|
6
|
ORATHANADU
|
TN-13-004-023-023/201
(KOVILUR)
|
2913004000NRG23290820220888782
|
29/08/2022
|
Jayalakshmi
|
2913004WL031100
|
Jayalakshmi
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Jayalakshmi
|
()
|
|
7
|
ORATHANADU
|
TN-13-004-023-023/501
(KOVILUR)
|
2913004000NRG23290820220888788
|
29/08/2022
|
Meena
|
2913004WL031100
|
Meena
|
00176
|
IDIB000O017
|
600
|
600
|
Processed
|
05/09/2022
|
|
011286912
|
|
Meena
|
()
|
|
8
|
ORATHANADU
|
TN-13-004-023-023/506
(KOVILUR)
|
2913004000NRG23290820220888790
|
29/08/2022
|
Rajendran
|
2913004WL031100
|
Rajendran
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Rajendran
|
()
|
|
9
|
ORATHANADU
|
TN-13-004-023-023/699
(KOVILUR)
|
2913004000NRG23290820220888798
|
29/08/2022
|
Susila
|
2913004WL031100
|
Susila
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Susila
|
()
|
|
10
|
ORATHANADU
|
TN-13-004-023-023/713
(KOVILUR)
|
2913004000NRG23290820220888799
|
29/08/2022
|
Saranya
|
2913004WL031100
|
Saranya
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Saranya
|
()
|
|
11
|
ORATHANADU
|
TN-13-004-023-023/717
(KOVILUR)
|
2913004000NRG23290820220888800
|
29/08/2022
|
Devaki
|
2913004WL031100
|
Devaki
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Devaki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10600
|
10600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10600
|
10600
|
|
|
|
|
|
|
|