|
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-13-004-001-001/619
(ADANAKOTTAI)
|
2913004000NRG23270520220224887
|
28/05/2022
|
Jennila
|
2913004WL007764
|
Jennila
|
00415
|
SBIN0000973
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787051
|
|
Jennila
|
()
|
|
2
|
ORATHANADU
|
TN-13-004-001-001/621
(ADANAKOTTAI)
|
2913004000NRG23270520220224889
|
28/05/2022
|
Elakkiya
|
2913004WL007764
|
Elakkiya
|
00415
|
SBIN0000973
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787051
|
|
Elakkiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
3
|
ORATHANADU
|
TN-13-004-001-001/213
(ADANAKOTTAI)
|
2913004000NRG23270520220224864
|
28/05/2022
|
Chandiralekha
|
2913004WL007764
|
Chandiralekha
|
00415
|
SBIN0009591
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787051
|
|
Chandiralekha
|
()
|
|
4
|
ORATHANADU
|
TN-13-004-001-001/291
(ADANAKOTTAI)
|
2913004000NRG23270520220224868
|
28/05/2022
|
Ashwini
|
2913004WL007764
|
Ashwini
|
00415
|
SBIN0009591
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787051
|
|
Ashwini
|
()
|
|
5
|
ORATHANADU
|
TN-13-004-001-001/450
(ADANAKOTTAI)
|
2913004000NRG23270520220224877
|
28/05/2022
|
Indhiraganthi
|
2913004WL007764
|
Indhiraganthi
|
00415
|
SBIN0009591
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787051
|
|
Indhiraganthi
|
()
|
|
6
|
ORATHANADU
|
TN-13-004-001-001/587
(ADANAKOTTAI)
|
2913004000NRG23270520220224885
|
28/05/2022
|
Thiravidamani
|
2913004WL007764
|
Thiravidamani
|
00415
|
SBIN0009591
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787051
|
|
Thiravidamani
|
()
|
|
7
|
ORATHANADU
|
TN-13-004-001-001/603
(ADANAKOTTAI)
|
2913004000NRG23270520220224886
|
28/05/2022
|
Vanitha
|
2913004WL007764
|
Vanitha
|
00415
|
SBIN0009591
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787051
|
|
Vanitha
|
()
|
|
8
|
ORATHANADU
|
TN-13-004-001-001/620
(ADANAKOTTAI)
|
2913004000NRG23270520220224888
|
28/05/2022
|
Jeyandhi
|
2913004WL007764
|
Jeyandhi
|
00415
|
SBIN0009591
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787051
|
|
Jeyandhi
|
()
|
|
9
|
ORATHANADU
|
TN-13-004-001-001/622
(ADANAKOTTAI)
|
2913004000NRG23270520220224890
|
28/05/2022
|
Vasantha
|
2913004WL007764
|
Vasantha
|
00415
|
SBIN0009591
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787051
|
|
Vasantha
|
()
|
|
10
|
ORATHANADU
|
TN-13-004-001-001/664
(ADANAKOTTAI)
|
2913004000NRG23270520220224891
|
28/05/2022
|
Suganya
|
2913004WL007764
|
Suganya
|
00415
|
SBIN0009591
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787051
|
|
Suganya
|
()
|
|
11
|
ORATHANADU
|
TN-13-004-001-001/677
(ADANAKOTTAI)
|
2913004000NRG23270520220224892
|
28/05/2022
|
Sathya
|
2913004WL007764
|
Sathya
|
00415
|
SBIN0009591
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787051
|
|
Sathya
|
()
|
|
12
|
ORATHANADU
|
TN-13-004-001-001/678
(ADANAKOTTAI)
|
2913004000NRG23270520220224893
|
28/05/2022
|
Hemalatha
|
2913004WL007764
|
Hemalatha
|
00415
|
SBIN0009591
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787051
|
|
Hemalatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11406
|
11406
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13566
|
13566
|
|
|
|
|
|
|
|