|
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-13-004-023-001/308-A
(KOVILUR)
|
2913004000NRG23040620220290098
|
04/06/2022
|
Santha
|
2913004WL009527
|
Santha
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936972
|
|
Santha
|
()
|
|
2
|
ORATHANADU
|
TN-13-004-023-001/492
(KOVILUR)
|
2913004000NRG23040620220290101
|
04/06/2022
|
Seethalakshmi
|
2913004WL009527
|
Seethalakshmi
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936972
|
|
Seethalakshmi
|
()
|
|
3
|
ORATHANADU
|
TN-13-004-023-001/582
(KOVILUR)
|
2913004000NRG23040620220290102
|
04/06/2022
|
Tamilanban
|
2913004WL009527
|
Tamilanban
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936972
|
|
Tamilanban
|
()
|
|
4
|
ORATHANADU
|
TN-13-004-023-001/729
(KOVILUR)
|
2913004000NRG23040620220290108
|
04/06/2022
|
Santha
|
2913004WL009527
|
Santha
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936972
|
|
Santha
|
()
|
|
5
|
ORATHANADU
|
TN-13-004-023-001/751
(KOVILUR)
|
2913004000NRG23040620220290109
|
04/06/2022
|
Devaki
|
2913004WL009527
|
Devaki
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
14/06/2022
|
|
018936972
|
|
Devaki
|
()
|
|
6
|
ORATHANADU
|
TN-13-004-023-023/247
(KOVILUR)
|
2913004000NRG23040620220290124
|
04/06/2022
|
Chellamma
|
2913004WL009527
|
Chellamma
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936972
|
|
Chellamma
|
()
|
|
7
|
ORATHANADU
|
TN-13-004-023-023/263
(KOVILUR)
|
2913004000NRG23040620220290133
|
04/06/2022
|
Kala
|
2913004WL009527
|
Kala
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936972
|
|
Kala
|
()
|
|
8
|
ORATHANADU
|
TN-13-004-023-023/274
(KOVILUR)
|
2913004000NRG23040620220290140
|
04/06/2022
|
Suryamoorthy
|
2913004WL009527
|
Suryamoorthy
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936972
|
|
Suryamoorthy
|
()
|
|
9
|
ORATHANADU
|
TN-13-004-023-023/280
(KOVILUR)
|
2913004000NRG23040620220290145
|
04/06/2022
|
Kannaki
|
2913004WL009527
|
Kannaki
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936972
|
|
Kannaki
|
()
|
|
10
|
ORATHANADU
|
TN-13-004-023-023/441
(KOVILUR)
|
2913004000NRG23040620220290166
|
04/06/2022
|
Nandhini
|
2913004WL009527
|
Nandhini
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936972
|
|
Nandhini
|
()
|
|
11
|
ORATHANADU
|
TN-13-004-023-023/564-B
(KOVILUR)
|
2913004000NRG23040620220290170
|
04/06/2022
|
Kaliyamoorthi
|
2913004WL009527
|
Kaliyamoorthi
|
00176
|
IDIB000O017
|
600
|
600
|
Processed
|
14/06/2022
|
|
018936972
|
|
Kaliyamoorthi
|
()
|
|
12
|
ORATHANADU
|
TN-13-004-023-023/570-B
(KOVILUR)
|
2913004000NRG23040620220290172
|
04/06/2022
|
Babylakshmi
|
2913004WL009527
|
Babylakshmi
|
00176
|
IDIB000O017
|
600
|
600
|
Processed
|
14/06/2022
|
|
018936972
|
|
Babylakshmi
|
()
|
|
13
|
ORATHANADU
|
TN-13-004-023-023/598
(KOVILUR)
|
2913004000NRG23040620220290173
|
04/06/2022
|
Sudha
|
2913004WL009527
|
Sudha
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936972
|
|
Sudha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
14
|
ORATHANADU
|
TN-13-004-023-023/224
(KOVILUR)
|
2913004000NRG23040620220290111
|
04/06/2022
|
Rajammal
|
2913004WL009527
|
Rajammal
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936972
|
|
Rajammal
|
()
|
|
15
|
ORATHANADU
|
TN-13-004-023-023/339
(KOVILUR)
|
2913004000NRG23040620220290162
|
04/06/2022
|
Kavitha
|
2913004WL009527
|
Kavitha
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14800
|
14800
|
|
|
|
|
|
|
|