|
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-13-004-011-011/291
(KAKKARAI)
|
2913004000NRG23120820220767775
|
12/08/2022
|
Latha
|
2913004WL026666
|
Latha
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156780
|
|
Latha
|
()
|
|
2
|
ORATHANADU
|
TN-13-004-011-011/390
(KAKKARAI)
|
2913004000NRG23120820220767791
|
12/08/2022
|
Gunavathi
|
2913004WL026666
|
Gunavathi
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156780
|
|
Gunavathi
|
()
|
|
3
|
ORATHANADU
|
TN-13-004-011-011/427
(KAKKARAI)
|
2913004000NRG23120820220767797
|
12/08/2022
|
Vijaya
|
2913004WL026666
|
Vijaya
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156780
|
|
Vijaya
|
()
|
|
4
|
ORATHANADU
|
TN-13-004-011-011/449
(KAKKARAI)
|
2913004000NRG23120820220767799
|
12/08/2022
|
Arumugam
|
2913004WL026666
|
Arumugam
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156780
|
|
Arumugam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
5
|
ORATHANADU
|
TN-13-004-011-011/262
(KAKKARAI)
|
2913004000NRG23120820220767769
|
12/08/2022
|
Asusiyadevi
|
2913004WL026666
|
Asusiyadevi
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156780
|
|
Asusiyadevi
|
()
|
|
6
|
ORATHANADU
|
TN-13-004-011-011/367
(KAKKARAI)
|
2913004000NRG23120820220767788
|
12/08/2022
|
Govindhasamy
|
2913004WL026666
|
Govindhasamy
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156780
|
|
Govindhasamy
|
()
|
|
7
|
ORATHANADU
|
TN-13-004-011-011/383
(KAKKARAI)
|
2913004000NRG23120820220767789
|
12/08/2022
|
Revathi
|
2913004WL026666
|
Revathi
|
00415
|
SBIN0000973
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156780
|
|
Revathi
|
()
|
|
8
|
ORATHANADU
|
TN-13-004-011-011/394-A
(KAKKARAI)
|
2913004000NRG23120820220767792
|
12/08/2022
|
Raja
|
2913004WL026666
|
Raja
|
00415
|
SBIN0000973
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156780
|
|
Raja
|
()
|
|
9
|
ORATHANADU
|
TN-13-004-011-011/420
(KAKKARAI)
|
2913004000NRG23120820220767794
|
12/08/2022
|
Sudha
|
2913004WL026666
|
Sudha
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156780
|
|
Sudha
|
()
|
|
10
|
ORATHANADU
|
TN-13-004-011-011/422
(KAKKARAI)
|
2913004000NRG23120820220767795
|
12/08/2022
|
Anbalagan
|
2913004WL026666
|
Anbalagan
|
00415
|
SBIN0000973
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156780
|
|
Anbalagan
|
()
|
|
11
|
ORATHANADU
|
TN-13-004-011-011/426
(KAKKARAI)
|
2913004000NRG23120820220767796
|
12/08/2022
|
Sujatha
|
2913004WL026666
|
Sujatha
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156780
|
|
Sujatha
|
()
|
|
12
|
ORATHANADU
|
TN-13-004-011-011/437
(KAKKARAI)
|
2913004000NRG23120820220767798
|
12/08/2022
|
Rathi
|
2913004WL026666
|
Rathi
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156780
|
|
Rathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8610
|
8610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12410
|
12410
|
|
|
|
|
|
|
|