|
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-13-004-035-035/226
(PALAMPUDUR)
|
2913004000NRG23201020221181692
|
20/10/2022
|
Selvarasu
|
2913004WL042629
|
Selvarasu
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995978
|
|
Selvarasu
|
()
|
|
2
|
ORATHANADU
|
TN-13-004-035-035/263
(PALAMPUDUR)
|
2913004000NRG23201020221181699
|
20/10/2022
|
Dhanlakshmi
|
2913004WL042629
|
Dhanlakshmi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995978
|
|
Dhanlakshmi
|
()
|
|
3
|
ORATHANADU
|
TN-13-004-035-035/435
(PALAMPUDUR)
|
2913004000NRG23201020221181714
|
20/10/2022
|
Saroja
|
2913004WL042629
|
Saroja
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995978
|
|
Saroja
|
()
|
|
4
|
ORATHANADU
|
TN-13-004-035-035/440
(PALAMPUDUR)
|
2913004000NRG23201020221181715
|
20/10/2022
|
Ngalakshmi
|
2913004WL042629
|
Ngalakshmi
|
00176
|
IDIB000O017
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995978
|
|
Ngalakshmi
|
()
|
|
5
|
ORATHANADU
|
TN-13-004-035-035/441
(PALAMPUDUR)
|
2913004000NRG23201020221181716
|
20/10/2022
|
Aumutha
|
2913004WL042629
|
Aumutha
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995978
|
|
Aumutha
|
()
|
|
6
|
ORATHANADU
|
TN-13-004-035-035/75
(PALAMPUDUR)
|
2913004000NRG23201020221181729
|
20/10/2022
|
Sivagami
|
2913004WL042629
|
Sivagami
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995978
|
|
Sivagami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7486
|
7486
|
|
|
|
|
|
|
|
|
7
|
ORATHANADU
|
TN-13-004-035-035/229
(PALAMPUDUR)
|
2913004000NRG23201020221181693
|
20/10/2022
|
Balaji
|
2913004WL042629
|
Balaji
|
00415
|
SBIN0000973
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995978
|
|
Balaji
|
()
|
|
8
|
ORATHANADU
|
TN-13-004-035-035/298
(PALAMPUDUR)
|
2913004000NRG23201020221181704
|
20/10/2022
|
SENTHIL
|
2913004WL042629
|
SENTHIL
|
00415
|
SBIN0000973
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995978
|
|
SENTHIL
|
()
|
|
9
|
ORATHANADU
|
TN-13-004-035-035/316
(PALAMPUDUR)
|
2913004000NRG23201020221181706
|
20/10/2022
|
Chitra
|
2913004WL042629
|
Chitra
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995978
|
|
Chitra
|
()
|
|
10
|
ORATHANADU
|
TN-13-004-035-035/329
(PALAMPUDUR)
|
2913004000NRG23201020221181708
|
20/10/2022
|
Mathiyarasi
|
2913004WL042629
|
Mathiyarasi
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995978
|
|
Mathiyarasi
|
()
|
|
11
|
ORATHANADU
|
TN-13-004-035-035/352
(PALAMPUDUR)
|
2913004000NRG23201020221181711
|
20/10/2022
|
Kavitha
|
2913004WL042629
|
Kavitha
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995978
|
|
Kavitha
|
()
|
|
12
|
ORATHANADU
|
TN-13-004-035-035/39-A
(PALAMPUDUR)
|
2913004000NRG23201020221181713
|
20/10/2022
|
Vijayabarathi
|
2913004WL042629
|
Vijayabarathi
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995978
|
|
Vijayabarathi
|
()
|
|
13
|
ORATHANADU
|
TN-13-004-035-035/442-A
(PALAMPUDUR)
|
2913004000NRG23201020221181717
|
20/10/2022
|
Kulainthaiyammal
|
2913004WL042629
|
Kulainthaiyammal
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995978
|
|
Kulainthaiyammal
|
()
|
|
14
|
ORATHANADU
|
TN-13-004-035-035/48
(PALAMPUDUR)
|
2913004000NRG23201020221181718
|
20/10/2022
|
Tamilselvi
|
2913004WL042629
|
Tamilselvi
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995978
|
|
Tamilselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10572
|
10572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18058
|
18058
|
|
|
|
|
|
|
|