|
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-13-004-043-043/1036
(PUDUR)
|
2913004000NRG23150720220583550
|
15/07/2022
|
Vasantha
|
2913004WL019835
|
Vasantha
|
00078
|
CNRB0004684
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734132
|
|
Vasantha
|
()
|
|
2
|
ORATHANADU
|
TN-13-004-043-043/252
(PUDUR)
|
2913004000NRG23150720220583570
|
15/07/2022
|
Santhi
|
2913004WL019835
|
Santhi
|
00078
|
CNRB0004684
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734132
|
|
Santhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
3
|
ORATHANADU
|
TN-13-004-043-003/269
(PUDUR)
|
2913004000NRG23150720220583540
|
15/07/2022
|
Sangeetha
|
2913004WL019835
|
Sangeetha
|
00176
|
IDIB000O017
|
400
|
400
|
Processed
|
25/07/2022
|
|
014734132
|
|
Sangeetha
|
()
|
|
4
|
ORATHANADU
|
TN-13-004-043-043/1039
(PUDUR)
|
2913004000NRG23150720220583551
|
15/07/2022
|
Kokila
|
2913004WL019835
|
Kokila
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734132
|
|
Kokila
|
()
|
|
5
|
ORATHANADU
|
TN-13-004-043-043/1049
(PUDUR)
|
2913004000NRG23150720220583552
|
15/07/2022
|
Anjammal
|
2913004WL019835
|
Anjammal
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734132
|
|
Anjammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
6
|
ORATHANADU
|
TN-13-004-043-003/257-A
(PUDUR)
|
2913004000NRG23150720220583537
|
15/07/2022
|
Mullayammal
|
2913004WL019835
|
Mullayammal
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734132
|
|
Mullayammal
|
()
|
|
7
|
ORATHANADU
|
TN-13-004-043-003/577
(PUDUR)
|
2913004000NRG23150720220583544
|
15/07/2022
|
Karbagam
|
2913004WL019835
|
Karbagam
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734132
|
|
Karbagam
|
()
|
|
8
|
ORATHANADU
|
TN-13-004-043-003/876
(PUDUR)
|
2913004000NRG23150720220583547
|
15/07/2022
|
Tamilarasi
|
2913004WL019835
|
Tamilarasi
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734132
|
|
Tamilarasi
|
()
|
|
9
|
ORATHANADU
|
TN-13-004-043-003/900
(PUDUR)
|
2913004000NRG23150720220583548
|
15/07/2022
|
Kunjammal
|
2913004WL019835
|
Kunjammal
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734132
|
|
Kunjammal
|
()
|
|
10
|
ORATHANADU
|
TN-13-004-043-043/1059
(PUDUR)
|
2913004000NRG23150720220583553
|
15/07/2022
|
Rajalakshmi
|
2913004WL019835
|
Rajalakshmi
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734132
|
|
Rajalakshmi
|
()
|
|
11
|
ORATHANADU
|
TN-13-004-043-043/218
(PUDUR)
|
2913004000NRG23150720220583559
|
15/07/2022
|
Malarkodi
|
2913004WL019835
|
Malarkodi
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734132
|
|
Malarkodi
|
()
|
|
12
|
ORATHANADU
|
TN-13-004-043-043/253
(PUDUR)
|
2913004000NRG23150720220583571
|
15/07/2022
|
Rajalakshmi
|
2913004WL019835
|
Rajalakshmi
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734132
|
|
Rajalakshmi
|
()
|
|
13
|
ORATHANADU
|
TN-13-004-043-043/560
(PUDUR)
|
2913004000NRG23150720220583574
|
15/07/2022
|
Govindarasu
|
2913004WL019835
|
Govindarasu
|
00415
|
SBIN0000973
|
400
|
400
|
Processed
|
25/07/2022
|
|
014734132
|
|
Govindarasu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
14
|
ORATHANADU
|
TN-13-004-043-043/558
(PUDUR)
|
2913004000NRG23150720220583573
|
15/07/2022
|
Ponammal
|
2913004WL019835
|
Ponammal
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734132
|
|
Ponammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|