|
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-13-004-054-054/145
(VADAKKUR NORTH)
|
2913004000NRG23051120221275637
|
05/11/2022
|
Nagalingam
|
2913004WL045959
|
Nagalingam
|
00415
|
SBIN0009590
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
Nagalingam
|
()
|
|
2
|
ORATHANADU
|
TN-13-004-054-054/153
(VADAKKUR NORTH)
|
2913004000NRG23051120221275641
|
05/11/2022
|
Rubavathi
|
2913004WL045959
|
Rubavathi
|
00415
|
SBIN0009590
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Rubavathi
|
()
|
|
3
|
ORATHANADU
|
TN-13-004-054-054/160
(VADAKKUR NORTH)
|
2913004000NRG23051120221275643
|
05/11/2022
|
Kannan
|
2913004WL045959
|
Kannan
|
00415
|
SBIN0009590
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kannan
|
()
|
|
4
|
ORATHANADU
|
TN-13-004-054-054/448
(VADAKKUR NORTH)
|
2913004000NRG23051120221275661
|
05/11/2022
|
Abirami
|
2913004WL045959
|
Abirami
|
00415
|
SBIN0009590
|
600
|
600
|
Processed
|
15/11/2022
|
|
032596197
|
|
Abirami
|
()
|
|
5
|
ORATHANADU
|
TN-13-004-054-054/696
(VADAKKUR NORTH)
|
2913004000NRG23051120221275670
|
05/11/2022
|
Selvi
|
2913004WL045959
|
Selvi
|
00415
|
SBIN0009590
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Selvi
|
()
|
|
6
|
ORATHANADU
|
TN-13-004-054-054/701
(VADAKKUR NORTH)
|
2913004000NRG23051120221275671
|
05/11/2022
|
Kanthavel
|
2913004WL045959
|
Kanthavel
|
00415
|
SBIN0009590
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kanthavel
|
()
|
|
7
|
ORATHANADU
|
TN-13-004-054-054/706
(VADAKKUR NORTH)
|
2913004000NRG23051120221275672
|
05/11/2022
|
Praveena
|
2913004WL045959
|
Praveena
|
00415
|
SBIN0009590
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Praveena
|
()
|
|
8
|
ORATHANADU
|
TN-13-004-054-054/707
(VADAKKUR NORTH)
|
2913004000NRG23051120221275673
|
05/11/2022
|
Priya
|
2913004WL045959
|
Priya
|
00415
|
SBIN0009590
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Priya
|
()
|
|
9
|
ORATHANADU
|
TN-13-004-054-054/741
(VADAKKUR NORTH)
|
2913004000NRG23051120221275674
|
05/11/2022
|
Nadhiya
|
2913004WL045959
|
Nadhiya
|
00415
|
SBIN0009590
|
600
|
600
|
Processed
|
15/11/2022
|
|
032596197
|
|
Nadhiya
|
()
|
|
10
|
ORATHANADU
|
TN-13-004-054-054/746
(VADAKKUR NORTH)
|
2913004000NRG23051120221275675
|
05/11/2022
|
Ragini
|
2913004WL045959
|
Ragini
|
00415
|
SBIN0009590
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Ragini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10600
|
10600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10600
|
10600
|
|
|
|
|
|
|
|