|
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-13-004-035-035/440
(PALAMPUDUR)
|
2913004000NRG23120120231689354
|
12/01/2023
|
Ngalakshmi
|
2913004WL058321
|
Ngalakshmi
|
00176
|
IDIB000O017
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037290477
|
|
Ngalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
ORATHANADU
|
TN-13-004-035-003/234
(PALAMPUDUR)
|
2913004000NRG23120120231689335
|
12/01/2023
|
Arulmozhi
|
2913004WL058321
|
Arulmozhi
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037290477
|
|
Arulmozhi
|
()
|
|
3
|
ORATHANADU
|
TN-13-004-035-035/105
(PALAMPUDUR)
|
2913004000NRG23120120231689336
|
12/01/2023
|
Rajathi
|
2913004WL058321
|
Rajathi
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037290477
|
|
Rajathi
|
()
|
|
4
|
ORATHANADU
|
TN-13-004-035-035/316
(PALAMPUDUR)
|
2913004000NRG23120120231689349
|
12/01/2023
|
Chitra
|
2913004WL058321
|
Chitra
|
00415
|
SBIN0000973
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037290477
|
|
Chitra
|
()
|
|
5
|
ORATHANADU
|
TN-13-004-035-035/48
(PALAMPUDUR)
|
2913004000NRG23120120231689355
|
12/01/2023
|
Tamilselvi
|
2913004WL058321
|
Tamilselvi
|
00415
|
SBIN0000973
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037290477
|
|
Tamilselvi
|
()
|
|
6
|
ORATHANADU
|
TN-13-004-035-035/87
(PALAMPUDUR)
|
2913004000NRG23120120231689361
|
12/01/2023
|
Ayyasamy
|
2913004WL058321
|
Ayyasamy
|
00415
|
SBIN0000973
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037290477
|
|
Ayyasamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5300
|
5300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6705
|
6705
|
|
|
|
|
|
|
|