|
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-13-004-013-013/53
(KANNATHANKUDI EAST)
|
2913004000NRG23101220221469678
|
10/12/2022
|
Selvarani
|
2913004WL052307
|
Selvarani
|
00078
|
CNRB0004684
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255139
|
|
Selvarani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
ORATHANADU
|
TN-13-004-013-002/179-A
(KANNATHANKUDI EAST)
|
2913004000NRG23101220221469616
|
10/12/2022
|
Renuga
|
2913004WL052307
|
Renuga
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255139
|
|
Renuga
|
()
|
|
3
|
ORATHANADU
|
TN-13-004-013-003/701
(KANNATHANKUDI EAST)
|
2913004000NRG23101220221469637
|
10/12/2022
|
Senbagam
|
2913004WL052307
|
Senbagam
|
00176
|
IDIB000O017
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255139
|
|
Senbagam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
4
|
ORATHANADU
|
TN-13-004-013-003/691
(KANNATHANKUDI EAST)
|
2913004000NRG23101220221469635
|
10/12/2022
|
Jegadeeswari
|
2913004WL052307
|
Jegadeeswari
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255139
|
|
Jegadeeswari
|
()
|
|
5
|
ORATHANADU
|
TN-13-004-013-003/693
(KANNATHANKUDI EAST)
|
2913004000NRG23101220221469636
|
10/12/2022
|
Navamani
|
2913004WL052307
|
Navamani
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255139
|
|
Navamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6286
|
6286
|
|
|
|
|
|
|
|