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-13-004-020-020/246 (KAVARAPATTU)
|
2913004000NRG23101220221485187
|
10/12/2022
|
Kalaimani
|
2913004WL052704
|
Kalaimani
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255139
|
|
Kalaimani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
2
|
ORATHANADU
|
TN-13-004-020-020/114 (KAVARAPATTU)
|
2913004000NRG23101220221485161
|
10/12/2022
|
Pechiyan
|
2913004WL052704
|
Pechiyan
|
00415
|
SBIN0009602
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255139
|
|
Pechiyan
|
()
|
3
|
ORATHANADU
|
TN-13-004-020-020/199 (KAVARAPATTU)
|
2913004000NRG23101220221485184
|
10/12/2022
|
Muthukumar
|
2913004WL052704
|
Muthukumar
|
00415
|
SBIN0009602
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255139
|
|
Muthukumar
|
()
|
4
|
ORATHANADU
|
TN-13-004-020-020/364 (KAVARAPATTU)
|
2913004000NRG23101220221485193
|
10/12/2022
|
Chitra
|
2913004WL052704
|
Chitra
|
00415
|
SBIN0009602
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255139
|
|
Chitra
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
5
|
ORATHANADU
|
TN-13-004-020-020/271 (KAVARAPATTU)
|
2913004000NRG23101220221485188
|
10/12/2022
|
Kashdoori
|
2913004WL052704
|
Kashdoori
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255139
|
|
Kashdoori
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5600
|
5600
|
|
|
|
|
|
|
|