|
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-13-004-054-054/711
(VADAKKUR NORTH)
|
2913004000NRG23220420220043266
|
22/04/2022
|
Sumathi
|
2913004WL001927
|
Sumathi
|
00089
|
CBIN0280894
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499955
|
|
Sumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
ORATHANADU
|
TN-13-004-054-054/239
(VADAKKUR NORTH)
|
2913004000NRG23220420220043241
|
22/04/2022
|
Somu
|
2913004WL001927
|
Somu
|
00415
|
SBIN0009590
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499955
|
|
Somu
|
()
|
|
3
|
ORATHANADU
|
TN-13-004-054-054/336
(VADAKKUR NORTH)
|
2913004000NRG23220420220043245
|
22/04/2022
|
Saraswathi
|
2913004WL001927
|
Saraswathi
|
00415
|
SBIN0009590
|
400
|
400
|
Processed
|
12/05/2022
|
|
017499955
|
|
Saraswathi
|
()
|
|
4
|
ORATHANADU
|
TN-13-004-054-054/571
(VADAKKUR NORTH)
|
2913004000NRG23220420220043252
|
22/04/2022
|
Saritha
|
2913004WL001927
|
Saritha
|
00415
|
SBIN0009590
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499955
|
|
Saritha
|
()
|
|
5
|
ORATHANADU
|
TN-13-004-054-054/583
(VADAKKUR NORTH)
|
2913004000NRG23220420220043254
|
22/04/2022
|
Chinnaponnu
|
2913004WL001927
|
Chinnaponnu
|
00415
|
SBIN0009590
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499955
|
|
Chinnaponnu
|
()
|
|
6
|
ORATHANADU
|
TN-13-004-054-054/603
(VADAKKUR NORTH)
|
2913004000NRG23220420220043259
|
22/04/2022
|
Rajakumari
|
2913004WL001927
|
Rajakumari
|
00415
|
SBIN0009590
|
400
|
400
|
Processed
|
12/05/2022
|
|
017499955
|
|
Rajakumari
|
()
|
|
7
|
ORATHANADU
|
TN-13-004-054-054/612
(VADAKKUR NORTH)
|
2913004000NRG23220420220043260
|
22/04/2022
|
Madhiyalagan
|
2913004WL001927
|
Madhiyalagan
|
00415
|
SBIN0009590
|
200
|
200
|
Processed
|
12/05/2022
|
|
017499955
|
|
Madhiyalagan
|
()
|
|
8
|
ORATHANADU
|
TN-13-004-054-054/698
(VADAKKUR NORTH)
|
2913004000NRG23220420220043263
|
22/04/2022
|
Logambal
|
2913004WL001927
|
Logambal
|
00415
|
SBIN0009590
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499955
|
|
Logambal
|
()
|
|
9
|
ORATHANADU
|
TN-13-004-054-054/705
(VADAKKUR NORTH)
|
2913004000NRG23220420220043264
|
22/04/2022
|
Abirami
|
2913004WL001927
|
Abirami
|
00415
|
SBIN0009590
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499955
|
|
Abirami
|
()
|
|
10
|
ORATHANADU
|
TN-13-004-054-054/737
(VADAKKUR NORTH)
|
2913004000NRG23220420220043268
|
22/04/2022
|
Murugeswari
|
2913004WL001927
|
Murugeswari
|
00415
|
SBIN0009590
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499955
|
|
Murugeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6400
|
6400
|
|
|
|
|
|
|
|