|
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-13-004-037-003/497
(PARUTHIKOTTAI)
|
2913004000NRG23270520220229498
|
28/05/2022
|
Parimala
|
2913004WL007886
|
Parimala
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787051
|
|
Parimala
|
()
|
|
2
|
ORATHANADU
|
TN-13-004-037-003/499
(PARUTHIKOTTAI)
|
2913004000NRG23270520220229499
|
28/05/2022
|
Shanthi
|
2913004WL007886
|
Shanthi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787051
|
|
Shanthi
|
()
|
|
3
|
ORATHANADU
|
TN-13-004-037-003/500
(PARUTHIKOTTAI)
|
2913004000NRG23270520220229500
|
28/05/2022
|
Parvathi
|
2913004WL007886
|
Parvathi
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787051
|
|
Parvathi
|
()
|
|
4
|
ORATHANADU
|
TN-13-004-037-037/197
(PARUTHIKOTTAI)
|
2913004000NRG23270520220229512
|
28/05/2022
|
Indiragandhi
|
2913004WL007886
|
Indiragandhi
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787051
|
|
Indiragandhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
5
|
ORATHANADU
|
TN-13-004-037-002/513
(PARUTHIKOTTAI)
|
2913004000NRG23270520220229495
|
28/05/2022
|
Rathika
|
2913004WL007886
|
Rathika
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787051
|
|
Rathika
|
()
|
|
6
|
ORATHANADU
|
TN-13-004-037-002/514
(PARUTHIKOTTAI)
|
2913004000NRG23270520220229496
|
28/05/2022
|
Chinnaponnu
|
2913004WL007886
|
Chinnaponnu
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787051
|
|
Chinnaponnu
|
()
|
|
7
|
ORATHANADU
|
TN-13-004-037-004/416
(PARUTHIKOTTAI)
|
2913004000NRG23270520220229508
|
28/05/2022
|
Thirumangai
|
2913004WL007886
|
Thirumangai
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787051
|
|
Thirumangai
|
()
|
|
8
|
ORATHANADU
|
TN-13-004-037-037/235
(PARUTHIKOTTAI)
|
2913004000NRG23270520220229515
|
28/05/2022
|
Pappa
|
2913004WL007886
|
Pappa
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787051
|
|
Pappa
|
()
|
|
9
|
ORATHANADU
|
TN-13-004-037-037/355-B
(PARUTHIKOTTAI)
|
2913004000NRG23270520220229524
|
28/05/2022
|
Malar
|
2913004WL007886
|
Malar
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787051
|
|
Malar
|
()
|
|
10
|
ORATHANADU
|
TN-13-004-037-037/406-B
(PARUTHIKOTTAI)
|
2913004000NRG23270520220229529
|
28/05/2022
|
Vijayakumari
|
2913004WL007886
|
Vijayakumari
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787051
|
|
Vijayakumari
|
()
|
|
11
|
ORATHANADU
|
TN-13-004-037-037/458
(PARUTHIKOTTAI)
|
2913004000NRG23270520220229536
|
28/05/2022
|
Peramayee
|
2913004WL007886
|
Peramayee
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787051
|
|
Peramayee
|
()
|
|
12
|
ORATHANADU
|
TN-13-004-037-037/461
(PARUTHIKOTTAI)
|
2913004000NRG23270520220229538
|
28/05/2022
|
Jothi
|
2913004WL007886
|
Jothi
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787051
|
|
Jothi
|
()
|
|
13
|
ORATHANADU
|
TN-13-004-037-037/468
(PARUTHIKOTTAI)
|
2913004000NRG23270520220229543
|
28/05/2022
|
Rajakumari
|
2913004WL007886
|
Rajakumari
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787051
|
|
Rajakumari
|
()
|
|
14
|
ORATHANADU
|
TN-13-004-037-037/470
(PARUTHIKOTTAI)
|
2913004000NRG23270520220229545
|
28/05/2022
|
Mariyammal
|
2913004WL007886
|
Mariyammal
|
00415
|
SBIN0000973
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787051
|
|
Mariyammal
|
()
|
|
15
|
ORATHANADU
|
TN-13-004-037-037/472
(PARUTHIKOTTAI)
|
2913004000NRG23270520220229547
|
28/05/2022
|
Amutha
|
2913004WL007886
|
Amutha
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787051
|
|
Amutha
|
()
|
|
16
|
ORATHANADU
|
TN-13-004-037-037/474
(PARUTHIKOTTAI)
|
2913004000NRG23270520220229549
|
28/05/2022
|
Saraswathi
|
2913004WL007886
|
Saraswathi
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787051
|
|
Saraswathi
|
()
|
|
17
|
ORATHANADU
|
TN-13-004-037-037/508
(PARUTHIKOTTAI)
|
2913004000NRG23270520220229552
|
28/05/2022
|
Panchalai
|
2913004WL007886
|
Panchalai
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787051
|
|
Panchalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14600
|
14600
|
|
|
|
|
|
|
|
|
18
|
ORATHANADU
|
TN-13-004-037-037/502
(PARUTHIKOTTAI)
|
2913004000NRG23270520220229551
|
28/05/2022
|
Sathya
|
2913004WL007886
|
Sathya
|
00546
|
CIUB0000002
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787051
|
|
Sathya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
19
|
ORATHANADU
|
TN-13-004-037-037/398-A
(PARUTHIKOTTAI)
|
2913004000NRG23270520220229525
|
28/05/2022
|
Sumithra
|
2913004WL007886
|
Sumithra
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787051
|
|
Sumithra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21000
|
21000
|
|
|
|
|
|
|
|