|
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-13-004-009-009/137
(CHOLAPURAM)
|
2913004000NRG23291020221230910
|
29/10/2022
|
elakiyaa
|
2913004WL044497
|
elakiyaa
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
elakiyaa
|
()
|
|
2
|
ORATHANADU
|
TN-13-004-009-010/518
(CHOLAPURAM)
|
2913004000NRG23291020221230942
|
29/10/2022
|
selvarani
|
2913004WL044497
|
selvarani
|
00415
|
SBIN0000973
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711029
|
|
selvarani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
3
|
ORATHANADU
|
TN-13-004-009-011/515
(CHOLAPURAM)
|
2913004000NRG23291020221230944
|
29/10/2022
|
Damayanthi
|
2913004WL044497
|
Damayanthi
|
00415
|
SBIN0004899
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711029
|
|
Damayanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
4
|
ORATHANADU
|
TN-13-004-009-009/104
(CHOLAPURAM)
|
2913004000NRG23291020221230905
|
29/10/2022
|
Amirtham
|
2913004WL044497
|
Amirtham
|
00415
|
SBIN0009590
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Amirtham
|
()
|
|
5
|
ORATHANADU
|
TN-13-004-009-009/125
(CHOLAPURAM)
|
2913004000NRG23291020221230907
|
29/10/2022
|
mathi
|
2913004WL044497
|
mathi
|
00415
|
SBIN0009590
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
mathi
|
()
|
|
6
|
ORATHANADU
|
TN-13-004-009-009/132
(CHOLAPURAM)
|
2913004000NRG23291020221230908
|
29/10/2022
|
Selvarani
|
2913004WL044497
|
Selvarani
|
00415
|
SBIN0009590
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Selvarani
|
()
|
|
7
|
ORATHANADU
|
TN-13-004-009-009/139
(CHOLAPURAM)
|
2913004000NRG23291020221230912
|
29/10/2022
|
Amala
|
2913004WL044497
|
Amala
|
00415
|
SBIN0009590
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Amala
|
()
|
|
8
|
ORATHANADU
|
TN-13-004-009-009/139
(CHOLAPURAM)
|
2913004000NRG23291020221230911
|
29/10/2022
|
Valarmathi
|
2913004WL044497
|
Valarmathi
|
00415
|
SBIN0009590
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Valarmathi
|
()
|
|
9
|
ORATHANADU
|
TN-13-004-009-009/142
(CHOLAPURAM)
|
2913004000NRG23291020221230914
|
29/10/2022
|
Maruthai
|
2913004WL044497
|
Maruthai
|
00415
|
SBIN0009590
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Maruthai
|
()
|
|
10
|
ORATHANADU
|
TN-13-004-009-009/163
(CHOLAPURAM)
|
2913004000NRG23291020221230916
|
29/10/2022
|
Rajankam
|
2913004WL044497
|
Rajankam
|
00415
|
SBIN0009590
|
200
|
200
|
Processed
|
05/11/2022
|
|
015711029
|
|
Rajankam
|
()
|
|
11
|
ORATHANADU
|
TN-13-004-009-009/170
(CHOLAPURAM)
|
2913004000NRG23291020221230917
|
29/10/2022
|
veeramuthu
|
2913004WL044497
|
veeramuthu
|
00415
|
SBIN0009590
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
veeramuthu
|
()
|
|
12
|
ORATHANADU
|
TN-13-004-009-009/174
(CHOLAPURAM)
|
2913004000NRG23291020221230918
|
29/10/2022
|
Asaithambi
|
2913004WL044497
|
Asaithambi
|
00415
|
SBIN0009590
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Asaithambi
|
()
|
|
13
|
ORATHANADU
|
TN-13-004-009-009/207
(CHOLAPURAM)
|
2913004000NRG23291020221230919
|
29/10/2022
|
Dhatchinamoorthi
|
2913004WL044497
|
Dhatchinamoorthi
|
00415
|
SBIN0009590
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Dhatchinamoorthi
|
()
|
|
14
|
ORATHANADU
|
TN-13-004-009-009/286
(CHOLAPURAM)
|
2913004000NRG23291020221230928
|
29/10/2022
|
Neelaveni
|
2913004WL044497
|
Neelaveni
|
00415
|
SBIN0009590
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Neelaveni
|
()
|
|
15
|
ORATHANADU
|
TN-13-004-009-009/439-A
(CHOLAPURAM)
|
2913004000NRG23291020221230933
|
29/10/2022
|
Jayaprakasam
|
2913004WL044497
|
Jayaprakasam
|
00415
|
SBIN0009590
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711029
|
|
Jayaprakasam
|
()
|
|
16
|
ORATHANADU
|
TN-13-004-009-009/565
(CHOLAPURAM)
|
2913004000NRG23291020221230938
|
29/10/2022
|
Dhanalakshmi
|
2913004WL044497
|
Dhanalakshmi
|
00415
|
SBIN0009590
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711029
|
|
Dhanalakshmi
|
()
|
|
17
|
ORATHANADU
|
TN-13-004-009-009/599
(CHOLAPURAM)
|
2913004000NRG23291020221230939
|
29/10/2022
|
Deepa
|
2913004WL044497
|
Deepa
|
00415
|
SBIN0009590
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Deepa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12800
|
12800
|
|
|
|
|
|
|
|
|
18
|
ORATHANADU
|
TN-13-004-009-009/389
(CHOLAPURAM)
|
2913004000NRG23291020221230930
|
29/10/2022
|
Dharamarasu
|
2913004WL044497
|
Dharamarasu
|
00468
|
UBIN0534901
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Dharamarasu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16805
|
16805
|
|
|
|
|
|
|
|