|
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-13-004-023-023/12
(KOVILUR)
|
2913004000NRG23040620220290499
|
04/06/2022
|
Vimalraj
|
2913004WL009541
|
Vimalraj
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936972
|
|
Vimalraj
|
()
|
|
2
|
ORATHANADU
|
TN-13-004-023-023/16
(KOVILUR)
|
2913004000NRG23040620220290506
|
04/06/2022
|
Vandukannu
|
2913004WL009541
|
Vandukannu
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936972
|
|
Vandukannu
|
()
|
|
3
|
ORATHANADU
|
TN-13-004-023-023/19
(KOVILUR)
|
2913004000NRG23040620220290516
|
04/06/2022
|
Sellamuthu
|
2913004WL009541
|
Sellamuthu
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936972
|
|
Sellamuthu
|
()
|
|
4
|
ORATHANADU
|
TN-13-004-023-023/197
(KOVILUR)
|
2913004000NRG23040620220290520
|
04/06/2022
|
Gnanambal
|
2913004WL009541
|
Gnanambal
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936972
|
|
Gnanambal
|
()
|
|
5
|
ORATHANADU
|
TN-13-004-023-023/201
(KOVILUR)
|
2913004000NRG23040620220290522
|
04/06/2022
|
Jayalakshmi
|
2913004WL009541
|
Jayalakshmi
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936972
|
|
Jayalakshmi
|
()
|
|
6
|
ORATHANADU
|
TN-13-004-023-023/22
(KOVILUR)
|
2913004000NRG23040620220290524
|
04/06/2022
|
Sembaruthi
|
2913004WL009541
|
Sembaruthi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936972
|
|
Sembaruthi
|
()
|
|
7
|
ORATHANADU
|
TN-13-004-023-023/34
(KOVILUR)
|
2913004000NRG23040620220290533
|
04/06/2022
|
Tamilselvi
|
2913004WL009541
|
Tamilselvi
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
14/06/2022
|
|
018936972
|
|
Tamilselvi
|
()
|
|
8
|
ORATHANADU
|
TN-13-004-023-023/36
(KOVILUR)
|
2913004000NRG23040620220290535
|
04/06/2022
|
Ahiyammal
|
2913004WL009541
|
Ahiyammal
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936972
|
|
Ahiyammal
|
()
|
|
9
|
ORATHANADU
|
TN-13-004-023-023/477
(KOVILUR)
|
2913004000NRG23040620220290541
|
04/06/2022
|
Vairam
|
2913004WL009541
|
Vairam
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936972
|
|
Vairam
|
()
|
|
10
|
ORATHANADU
|
TN-13-004-023-023/606
(KOVILUR)
|
2913004000NRG23040620220290558
|
04/06/2022
|
Madhavi
|
2913004WL009541
|
Madhavi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936972
|
|
Madhavi
|
()
|
|
11
|
ORATHANADU
|
TN-13-004-023-023/681
(KOVILUR)
|
2913004000NRG23040620220290560
|
04/06/2022
|
Radhika
|
2913004WL009541
|
Radhika
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936972
|
|
Radhika
|
()
|
|
12
|
ORATHANADU
|
TN-13-004-023-023/716
(KOVILUR)
|
2913004000NRG23040620220290562
|
04/06/2022
|
Santhi
|
2913004WL009541
|
Santhi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936972
|
|
Santhi
|
()
|
|
13
|
ORATHANADU
|
TN-13-004-023-023/717
(KOVILUR)
|
2913004000NRG23040620220290563
|
04/06/2022
|
Devaki
|
2913004WL009541
|
Devaki
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936972
|
|
Devaki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14800
|
14800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14800
|
14800
|
|
|
|
|
|
|
|