|
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-13-004-035-035/263
(PALAMPUDUR)
|
2913004000NRG23200820220812383
|
20/08/2022
|
Dhanlakshmi
|
2913004WL028084
|
Dhanlakshmi
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512659
|
|
Dhanlakshmi
|
()
|
|
2
|
ORATHANADU
|
TN-13-004-035-035/441
(PALAMPUDUR)
|
2913004000NRG23200820220812399
|
20/08/2022
|
Aumutha
|
2913004WL028084
|
Aumutha
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512659
|
|
Aumutha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
3
|
ORATHANADU
|
TN-13-004-035-035/229
(PALAMPUDUR)
|
2913004000NRG23200820220812377
|
20/08/2022
|
Balaji
|
2913004WL028084
|
Balaji
|
00415
|
SBIN0000973
|
1124
|
1124
|
Processed
|
27/08/2022
|
|
014512659
|
|
Balaji
|
()
|
|
4
|
ORATHANADU
|
TN-13-004-035-035/233
(PALAMPUDUR)
|
2913004000NRG23200820220812379
|
20/08/2022
|
Kavitha
|
2913004WL028084
|
Kavitha
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512659
|
|
Kavitha
|
()
|
|
5
|
ORATHANADU
|
TN-13-004-035-035/253
(PALAMPUDUR)
|
2913004000NRG23200820220812381
|
20/08/2022
|
Sathya
|
2913004WL028084
|
Sathya
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512659
|
|
Sathya
|
()
|
|
6
|
ORATHANADU
|
TN-13-004-035-035/365-A
(PALAMPUDUR)
|
2913004000NRG23200820220812393
|
20/08/2022
|
Radhiga
|
2913004WL028084
|
Radhiga
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512659
|
|
Radhiga
|
()
|
|
7
|
ORATHANADU
|
TN-13-004-035-035/39-A
(PALAMPUDUR)
|
2913004000NRG23200820220812395
|
20/08/2022
|
Vijayabarathi
|
2913004WL028084
|
Vijayabarathi
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512659
|
|
Vijayabarathi
|
()
|
|
8
|
ORATHANADU
|
TN-13-004-035-035/434
(PALAMPUDUR)
|
2913004000NRG23200820220812397
|
20/08/2022
|
Ramya
|
2913004WL028084
|
Ramya
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512659
|
|
Ramya
|
()
|
|
9
|
ORATHANADU
|
TN-13-004-035-035/442-A
(PALAMPUDUR)
|
2913004000NRG23200820220812400
|
20/08/2022
|
Kulainthaiyammal
|
2913004WL028084
|
Kulainthaiyammal
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512659
|
|
Kulainthaiyammal
|
()
|
|
10
|
ORATHANADU
|
TN-13-004-035-035/48
(PALAMPUDUR)
|
2913004000NRG23200820220812402
|
20/08/2022
|
Tamilselvi
|
2913004WL028084
|
Tamilselvi
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512659
|
|
Tamilselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8124
|
8124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9924
|
9924
|
|
|
|
|
|
|
|