|
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-13-004-032-032/129
(OKKANADU MELAIYUR)
|
2913004000NRG23090620220336604
|
09/06/2022
|
Manymegali
|
2913004WL010964
|
Manymegali
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Manymegali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
ORATHANADU
|
TN-13-004-032-032/165
(OKKANADU MELAIYUR)
|
2913004000NRG23090620220336612
|
09/06/2022
|
Jayalaitha
|
2913004WL010964
|
Jayalaitha
|
00415
|
SBIN0009602
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Jayalaitha
|
()
|
|
3
|
ORATHANADU
|
TN-13-004-032-032/183
(OKKANADU MELAIYUR)
|
2913004000NRG23090620220336614
|
09/06/2022
|
Andal
|
2913004WL010964
|
Andal
|
00415
|
SBIN0009602
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Andal
|
()
|
|
4
|
ORATHANADU
|
TN-13-004-032-032/189
(OKKANADU MELAIYUR)
|
2913004000NRG23090620220336616
|
09/06/2022
|
Padhma
|
2913004WL010964
|
Padhma
|
00415
|
SBIN0009602
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Padhma
|
()
|
|
5
|
ORATHANADU
|
TN-13-004-032-032/231
(OKKANADU MELAIYUR)
|
2913004000NRG23090620220336621
|
09/06/2022
|
Kanakambal
|
2913004WL010964
|
Kanakambal
|
00415
|
SBIN0009602
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kanakambal
|
()
|
|
6
|
ORATHANADU
|
TN-13-004-032-032/800
(OKKANADU MELAIYUR)
|
2913004000NRG23090620220336627
|
09/06/2022
|
Sangeetha
|
2913004WL010964
|
Sangeetha
|
00415
|
SBIN0009602
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sangeetha
|
()
|
|
7
|
ORATHANADU
|
TN-13-004-032-032/896
(OKKANADU MELAIYUR)
|
2913004000NRG23090620220336631
|
09/06/2022
|
Lawanya
|
2913004WL010964
|
Lawanya
|
00415
|
SBIN0009602
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Lawanya
|
()
|
|
8
|
ORATHANADU
|
TN-13-004-032-032/899
(OKKANADU MELAIYUR)
|
2913004000NRG23090620220336632
|
09/06/2022
|
Chandra
|
2913004WL010964
|
Chandra
|
00415
|
SBIN0009602
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Chandra
|
()
|
|
9
|
ORATHANADU
|
TN-13-004-032-033/918
(OKKANADU MELAIYUR)
|
2913004000NRG23090620220336634
|
09/06/2022
|
Boopathi
|
2913004WL010964
|
Boopathi
|
00415
|
SBIN0009602
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Boopathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10400
|
10400
|
|
|
|
|
|
|
|