|
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-13-004-009-003/630
(CHOLAPURAM)
|
2913004000NRG23141020221138251
|
14/10/2022
|
Parmeswari
|
2913004WL041078
|
Parmeswari
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043986
|
|
Parmeswari
|
()
|
|
2
|
ORATHANADU
|
TN-13-004-009-009/600
(CHOLAPURAM)
|
2913004000NRG23141020221138256
|
14/10/2022
|
punitha
|
2913004WL041078
|
punitha
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043986
|
|
punitha
|
()
|
|
3
|
ORATHANADU
|
TN-13-004-009-009/96
(CHOLAPURAM)
|
2913004000NRG23141020221138268
|
14/10/2022
|
deepika
|
2913004WL041078
|
deepika
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043986
|
|
deepika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
4
|
ORATHANADU
|
TN-13-004-009-009/137
(CHOLAPURAM)
|
2913004000NRG23141020221138253
|
14/10/2022
|
elakiyaa
|
2913004WL041078
|
elakiyaa
|
00415
|
SBIN0000973
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043986
|
|
elakiyaa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
5
|
ORATHANADU
|
TN-13-004-009-009/599
(CHOLAPURAM)
|
2913004000NRG23141020221138255
|
14/10/2022
|
Deepa
|
2913004WL041078
|
Deepa
|
00415
|
SBIN0009590
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043986
|
|
Deepa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6486
|
6486
|
|
|
|
|
|
|
|