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-13-004-013-002/179-A (KANNATHANKUDI EAST)
|
2913004000NRG23070120231677253
|
07/01/2023
|
Renuga
|
2913004WL057891
|
Renuga
|
00176
|
IDIB000O017
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559508
|
|
Renuga
|
()
|
2
|
ORATHANADU
|
TN-13-004-013-003/701 (KANNATHANKUDI EAST)
|
2913004000NRG23070120231677266
|
07/01/2023
|
Senbagam
|
2913004WL057891
|
Senbagam
|
00176
|
IDIB000O017
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559508
|
|
Senbagam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3006
|
3006
|
|
|
|
|
|
|
|
3
|
ORATHANADU
|
TN-13-004-013-013/123 (KANNATHANKUDI EAST)
|
2913004000NRG23070120231677278
|
07/01/2023
|
Senthamilselvi
|
2913004WL057891
|
Senthamilselvi
|
00415
|
SBIN0000973
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559508
|
|
Senthamilselvi
|
()
|
4
|
ORATHANADU
|
TN-13-004-013-013/178 (KANNATHANKUDI EAST)
|
2913004000NRG23070120231677296
|
07/01/2023
|
Saritha
|
2913004WL057891
|
Saritha
|
00415
|
SBIN0000973
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559508
|
|
Saritha
|
()
|
5
|
ORATHANADU
|
TN-13-004-013-013/87 (KANNATHANKUDI EAST)
|
2913004000NRG23070120231677306
|
07/01/2023
|
Thenambal
|
2913004WL057891
|
Thenambal
|
00415
|
SBIN0000973
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559508
|
|
Thenambal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6086
|
6086
|
|
|
|
|
|
|
|