|
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-13-004-009-009/164
(CHOLAPURAM)
|
2913004000NRG23080920220944743
|
08/09/2022
|
Anathy
|
2913004WL033274
|
Anathy
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
Anathy
|
()
|
|
2
|
ORATHANADU
|
TN-13-004-009-009/194
(CHOLAPURAM)
|
2913004000NRG23080920220944763
|
08/09/2022
|
Renuga
|
2913004WL033274
|
Renuga
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Renuga
|
()
|
|
3
|
ORATHANADU
|
TN-13-004-009-009/199
(CHOLAPURAM)
|
2913004000NRG23080920220944767
|
08/09/2022
|
alagammal
|
2913004WL033274
|
alagammal
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
alagammal
|
()
|
|
4
|
ORATHANADU
|
TN-13-004-009-009/201
(CHOLAPURAM)
|
2913004000NRG23080920220944770
|
08/09/2022
|
Tamilarasi
|
2913004WL033274
|
Tamilarasi
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
Tamilarasi
|
()
|
|
5
|
ORATHANADU
|
TN-13-004-009-010/595
(CHOLAPURAM)
|
2913004000NRG23080920220944796
|
08/09/2022
|
Devagi
|
2913004WL033274
|
Devagi
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
Devagi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5800
|
5800
|
|
|
|
|
|
|
|
|
6
|
ORATHANADU
|
TN-13-004-009-009/168
(CHOLAPURAM)
|
2913004000NRG23080920220944746
|
08/09/2022
|
Sarutham
|
2913004WL033274
|
Sarutham
|
00415
|
SBIN0009590
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
Sarutham
|
()
|
|
7
|
ORATHANADU
|
TN-13-004-009-009/170
(CHOLAPURAM)
|
2913004000NRG23080920220944747
|
08/09/2022
|
veeramuthu
|
2913004WL033274
|
veeramuthu
|
00415
|
SBIN0009590
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
veeramuthu
|
()
|
|
8
|
ORATHANADU
|
TN-13-004-009-009/174
(CHOLAPURAM)
|
2913004000NRG23080920220944752
|
08/09/2022
|
Asaithambi
|
2913004WL033274
|
Asaithambi
|
00415
|
SBIN0009590
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Asaithambi
|
()
|
|
9
|
ORATHANADU
|
TN-13-004-009-009/175
(CHOLAPURAM)
|
2913004000NRG23080920220944753
|
08/09/2022
|
Latha
|
2913004WL033274
|
Latha
|
00415
|
SBIN0009590
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431914
|
|
Latha
|
()
|
|
10
|
ORATHANADU
|
TN-13-004-009-009/180
(CHOLAPURAM)
|
2913004000NRG23080920220944757
|
08/09/2022
|
Majula
|
2913004WL033274
|
Majula
|
00415
|
SBIN0009590
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
Majula
|
()
|
|
11
|
ORATHANADU
|
TN-13-004-009-009/195
(CHOLAPURAM)
|
2913004000NRG23080920220944764
|
08/09/2022
|
Sasikala
|
2913004WL033274
|
Sasikala
|
00415
|
SBIN0009590
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
Sasikala
|
()
|
|
12
|
ORATHANADU
|
TN-13-004-009-009/199
(CHOLAPURAM)
|
2913004000NRG23080920220944768
|
08/09/2022
|
Chandra
|
2913004WL033274
|
Chandra
|
00415
|
SBIN0009590
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Chandra
|
()
|
|
13
|
ORATHANADU
|
TN-13-004-009-009/201
(CHOLAPURAM)
|
2913004000NRG23080920220944769
|
08/09/2022
|
Kathirselvi
|
2913004WL033274
|
Kathirselvi
|
00415
|
SBIN0009590
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
Kathirselvi
|
()
|
|
14
|
ORATHANADU
|
TN-13-004-009-009/226
(CHOLAPURAM)
|
2913004000NRG23080920220944779
|
08/09/2022
|
Chitra
|
2913004WL033274
|
Chitra
|
00415
|
SBIN0009590
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Chitra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15400
|
15400
|
|
|
|
|
|
|
|