|
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-13-004-045-004/1325
(RAGAVAMBALPURAM)
|
2913004000NRG23121120221323504
|
12/11/2022
|
Gopu
|
2913004WL047516
|
Gopu
|
00078
|
CNRB0001221
|
1145
|
1145
|
Processed
|
17/11/2022
|
|
023569622
|
|
Gopu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
2
|
ORATHANADU
|
TN-13-004-045-004/1132-A
(RAGAVAMBALPURAM)
|
2913004000NRG23121120221323502
|
12/11/2022
|
Kumaravel
|
2913004WL047516
|
Kumaravel
|
00078
|
CNRB0004521
|
1145
|
1145
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kumaravel
|
()
|
|
3
|
ORATHANADU
|
TN-13-004-045-004/1132-A
(RAGAVAMBALPURAM)
|
2913004000NRG23121120221323503
|
12/11/2022
|
Mangaiyarthilagam
|
2913004WL047516
|
Mangaiyarthilagam
|
00078
|
CNRB0004521
|
1145
|
1145
|
Processed
|
17/11/2022
|
|
023569622
|
|
Mangaiyarthilagam
|
()
|
|
4
|
ORATHANADU
|
TN-13-004-045-004/1325
(RAGAVAMBALPURAM)
|
2913004000NRG23121120221323505
|
12/11/2022
|
Usha
|
2913004WL047516
|
Usha
|
00078
|
CNRB0004521
|
1145
|
1145
|
Processed
|
17/11/2022
|
|
023569622
|
|
Usha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
5
|
ORATHANADU
|
TN-13-004-045-004/1116
(RAGAVAMBALPURAM)
|
2913004000NRG23121120221323501
|
12/11/2022
|
Muthu
|
2913004WL047516
|
Muthu
|
00415
|
SBIN0071199
|
1145
|
1145
|
Processed
|
17/11/2022
|
|
023569622
|
|
Muthu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5725
|
5725
|
|
|
|
|
|
|
|