|
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-13-004-049-003/344
(THELUNGANKUDIKADU)
|
2913004000NRG23220820220836517
|
22/08/2022
|
Susila
|
2913004WL028888
|
Susila
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512507
|
|
Susila
|
()
|
|
2
|
ORATHANADU
|
TN-13-004-049-049/268
(THELUNGANKUDIKADU)
|
2913004000NRG23220820220836551
|
22/08/2022
|
Radha
|
2913004WL028888
|
Radha
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512507
|
|
Radha
|
()
|
|
3
|
ORATHANADU
|
TN-13-004-049-049/303
(THELUNGANKUDIKADU)
|
2913004000NRG23220820220836556
|
22/08/2022
|
Goperundevi
|
2913004WL028888
|
Goperundevi
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512507
|
|
Goperundevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
4
|
ORATHANADU
|
TN-13-004-049-003/372
(THELUNGANKUDIKADU)
|
2913004000NRG23220820220836518
|
22/08/2022
|
Kowsalya
|
2913004WL028888
|
Kowsalya
|
00415
|
SBIN0000973
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512507
|
|
Kowsalya
|
()
|
|
5
|
ORATHANADU
|
TN-13-004-049-003/373
(THELUNGANKUDIKADU)
|
2913004000NRG23220820220836519
|
22/08/2022
|
Vinothini
|
2913004WL028888
|
Vinothini
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Vinothini
|
()
|
|
6
|
ORATHANADU
|
TN-13-004-049-049/125
(THELUNGANKUDIKADU)
|
2913004000NRG23220820220836523
|
22/08/2022
|
Kalaimozhi
|
2913004WL028888
|
Kalaimozhi
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Kalaimozhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5805
|
5805
|
|
|
|
|
|
|
|