|
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-13-004-031-031/1005
(OKKANADU KEELAIYUR)
|
2913004000NRG23051120221262432
|
05/11/2022
|
Sasikala
|
2913004WL045558
|
Sasikala
|
00176
|
IDIB000V003
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sasikala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
ORATHANADU
|
TN-13-004-031-031/1032
(OKKANADU KEELAIYUR)
|
2913004000NRG23051120221262433
|
05/11/2022
|
Vinotha
|
2913004WL045558
|
Vinotha
|
00415
|
SBIN0009602
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
032596197
|
|
Vinotha
|
()
|
|
3
|
ORATHANADU
|
TN-13-004-031-031/1035
(OKKANADU KEELAIYUR)
|
2913004000NRG23051120221262434
|
05/11/2022
|
Rathika
|
2913004WL045558
|
Rathika
|
00415
|
SBIN0009602
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
032596197
|
|
Rathika
|
()
|
|
4
|
ORATHANADU
|
TN-13-004-031-031/442
(OKKANADU KEELAIYUR)
|
2913004000NRG23051120221262449
|
05/11/2022
|
Punitha
|
2913004WL045558
|
Punitha
|
00415
|
SBIN0009602
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596197
|
|
Punitha
|
()
|
|
5
|
ORATHANADU
|
TN-13-004-031-031/547
(OKKANADU KEELAIYUR)
|
2913004000NRG23051120221262467
|
05/11/2022
|
Lakshmi
|
2913004WL045558
|
Lakshmi
|
00415
|
SBIN0009602
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
032596197
|
|
Lakshmi
|
()
|
|
6
|
ORATHANADU
|
TN-13-004-031-031/745
(OKKANADU KEELAIYUR)
|
2913004000NRG23051120221262488
|
05/11/2022
|
Mailambal
|
2913004WL045558
|
Mailambal
|
00415
|
SBIN0009602
|
180
|
180
|
Processed
|
15/11/2022
|
|
032596197
|
|
Mailambal
|
()
|
|
7
|
ORATHANADU
|
TN-13-004-031-031/918
(OKKANADU KEELAIYUR)
|
2913004000NRG23051120221262495
|
05/11/2022
|
Tamizharasi
|
2913004WL045558
|
Tamizharasi
|
00415
|
SBIN0009602
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
032596197
|
|
Tamizharasi
|
()
|
|
8
|
ORATHANADU
|
TN-13-004-031-031/966
(OKKANADU KEELAIYUR)
|
2913004000NRG23051120221262496
|
05/11/2022
|
Sasikumar
|
2913004WL045558
|
Sasikumar
|
00415
|
SBIN0009602
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sasikumar
|
()
|
|
9
|
ORATHANADU
|
TN-13-004-031-031/996
(OKKANADU KEELAIYUR)
|
2913004000NRG23051120221262498
|
05/11/2022
|
Nirosha
|
2913004WL045558
|
Nirosha
|
00415
|
SBIN0009602
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
032596197
|
|
Nirosha
|
()
|
|
10
|
ORATHANADU
|
TN-13-004-031-031/997
(OKKANADU KEELAIYUR)
|
2913004000NRG23051120221262499
|
05/11/2022
|
Manjula
|
2913004WL045558
|
Manjula
|
00415
|
SBIN0009602
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
032596197
|
|
Manjula
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9246
|
9246
|
|
|
|
|
|
|
|
|
11
|
ORATHANADU
|
TN-13-004-031-031/470
(OKKANADU KEELAIYUR)
|
2913004000NRG23051120221262457
|
05/11/2022
|
Maruthambal
|
2913004WL045558
|
Maruthambal
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
032596197
|
|
Maruthambal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11406
|
11406
|
|
|
|
|
|
|
|