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-13-004-042-044/1795 (POYYUNDARKOTTAI)
|
2913004000NRG23051120221262428
|
05/11/2022
|
Arulmozhi
|
2913004WL045557
|
Arulmozhi
|
00176
|
IDIB000E018
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596197
|
|
Arulmozhi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
2
|
ORATHANADU
|
TN-13-004-042-052/1733 (POYYUNDARKOTTAI)
|
2913004000NRG23051120221262431
|
05/11/2022
|
Santhi
|
2913004WL045557
|
Santhi
|
00176
|
IDIB000T076
|
360
|
360
|
Processed
|
15/11/2022
|
|
032596197
|
|
Santhi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
3
|
ORATHANADU
|
TN-13-004-042-042/1857 (POYYUNDARKOTTAI)
|
2913004000NRG23051120221262392
|
05/11/2022
|
Parvathi
|
2913004WL045557
|
Parvathi
|
00415
|
SBIN0009590
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
032596197
|
|
Parvathi
|
()
|
4
|
ORATHANADU
|
TN-13-004-042-042/871 (POYYUNDARKOTTAI)
|
2913004000NRG23051120221262408
|
05/11/2022
|
Krishnamoorthi
|
2913004WL045557
|
Krishnamoorthi
|
00415
|
SBIN0009590
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596197
|
|
Krishnamoorthi
|
()
|
5
|
ORATHANADU
|
TN-13-004-042-042/907 (POYYUNDARKOTTAI)
|
2913004000NRG23051120221262415
|
05/11/2022
|
Rajalakshmi
|
2913004WL045557
|
Rajalakshmi
|
00415
|
SBIN0009590
|
720
|
720
|
Processed
|
15/11/2022
|
|
032596197
|
|
Rajalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3960
|
3960
|
|
|
|
|
|
|
|