|
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-13-004-055-001/631
(VADAKKUR SOUTH)
|
2913004000NRG23311020221242934
|
31/10/2022
|
Lakshmanan
|
2913004WL044937
|
Lakshmanan
|
00415
|
SBIN0009590
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710881
|
|
Lakshmanan
|
()
|
|
2
|
ORATHANADU
|
TN-13-004-055-055/253
(VADAKKUR SOUTH)
|
2913004000NRG23311020221242948
|
31/10/2022
|
Kanagalakshmi
|
2913004WL044937
|
Kanagalakshmi
|
00415
|
SBIN0009590
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710881
|
|
Kanagalakshmi
|
()
|
|
3
|
ORATHANADU
|
TN-13-004-055-055/260
(VADAKKUR SOUTH)
|
2913004000NRG23311020221242950
|
31/10/2022
|
Tamilvanan
|
2913004WL044937
|
Tamilvanan
|
00415
|
SBIN0009590
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710881
|
|
Tamilvanan
|
()
|
|
4
|
ORATHANADU
|
TN-13-004-055-055/9-A
(VADAKKUR SOUTH)
|
2913004000NRG23311020221242973
|
31/10/2022
|
Pushpam
|
2913004WL044937
|
Pushpam
|
00415
|
SBIN0009590
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710881
|
|
Pushpam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
ORATHANADU
|
TN-13-004-055-003/626
(VADAKKUR SOUTH)
|
2913004000NRG23311020221242936
|
31/10/2022
|
Kalpana
|
2913004WL044937
|
Kalpana
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710881
|
|
Kalpana
|
()
|
|
6
|
ORATHANADU
|
TN-13-004-055-003/629
(VADAKKUR SOUTH)
|
2913004000NRG23311020221242937
|
31/10/2022
|
Gunavathi
|
2913004WL044937
|
Gunavathi
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710881
|
|
Gunavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5220
|
5220
|
|
|
|
|
|
|
|