|
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-13-004-032-032/129
(OKKANADU MELAIYUR)
|
2913004000NRG23290420220069071
|
29/04/2022
|
Manymegali
|
2913004WL002857
|
Manymegali
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Manymegali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
ORATHANADU
|
TN-13-004-032-032/162
(OKKANADU MELAIYUR)
|
2913004000NRG23290420220069072
|
29/04/2022
|
Jothimani
|
2913004WL002857
|
Jothimani
|
00415
|
SBIN0009602
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427819
|
|
Jothimani
|
()
|
|
3
|
ORATHANADU
|
TN-13-004-032-032/176
(OKKANADU MELAIYUR)
|
2913004000NRG23290420220069076
|
29/04/2022
|
Selvam
|
2913004WL002857
|
Selvam
|
00415
|
SBIN0009602
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427819
|
|
Selvam
|
()
|
|
4
|
ORATHANADU
|
TN-13-004-032-032/216
(OKKANADU MELAIYUR)
|
2913004000NRG23290420220069079
|
29/04/2022
|
Kalyrani
|
2913004WL002857
|
Kalyrani
|
00415
|
SBIN0009602
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Kalyrani
|
()
|
|
5
|
ORATHANADU
|
TN-13-004-032-032/438
(OKKANADU MELAIYUR)
|
2913004000NRG23290420220069082
|
29/04/2022
|
Vidhya
|
2913004WL002857
|
Vidhya
|
00415
|
SBIN0009602
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Vidhya
|
()
|
|
6
|
ORATHANADU
|
TN-13-004-032-032/639
(OKKANADU MELAIYUR)
|
2913004000NRG23290420220069086
|
29/04/2022
|
Ambika
|
2913004WL002857
|
Ambika
|
00415
|
SBIN0009602
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Ambika
|
()
|
|
7
|
ORATHANADU
|
TN-13-004-032-032/800
(OKKANADU MELAIYUR)
|
2913004000NRG23290420220069090
|
29/04/2022
|
Sangeetha
|
2913004WL002857
|
Sangeetha
|
00415
|
SBIN0009602
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Sangeetha
|
()
|
|
8
|
ORATHANADU
|
TN-13-004-032-032/838
(OKKANADU MELAIYUR)
|
2913004000NRG23290420220069092
|
29/04/2022
|
Kalaiselvi
|
2913004WL002857
|
Kalaiselvi
|
00415
|
SBIN0009602
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427819
|
|
Kalaiselvi
|
()
|
|
9
|
ORATHANADU
|
TN-13-004-032-032/896
(OKKANADU MELAIYUR)
|
2913004000NRG23290420220069093
|
29/04/2022
|
Lawanya
|
2913004WL002857
|
Lawanya
|
00415
|
SBIN0009602
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Lawanya
|
()
|
|
10
|
ORATHANADU
|
TN-13-004-032-032/897
(OKKANADU MELAIYUR)
|
2913004000NRG23290420220069094
|
29/04/2022
|
Malathi
|
2913004WL002857
|
Malathi
|
00415
|
SBIN0009602
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Malathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11400
|
11400
|
|
|
|
|
|
|
|