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-13-004-002-002/123 (ALIVOIKKAL)
|
2913004000NRG23120120231684277
|
12/01/2023
|
Porselvi
|
2913004WL058170
|
Porselvi
|
00177
|
IOBA0001362
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037290477
|
|
Porselvi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
2
|
ORATHANADU
|
TN-13-004-002-002/395 (ALIVOIKKAL)
|
2913004000NRG23120120231684287
|
12/01/2023
|
Vasantha
|
2913004WL058170
|
Vasantha
|
00415
|
SBIN0000973
|
660
|
660
|
Processed
|
02/02/2023
|
|
037290477
|
|
Vasantha
|
()
|
3
|
ORATHANADU
|
TN-13-004-002-002/621 (ALIVOIKKAL)
|
2913004000NRG23120120231684304
|
12/01/2023
|
Deenomozhi
|
2913004WL058170
|
Deenomozhi
|
00415
|
SBIN0000973
|
880
|
880
|
Processed
|
02/02/2023
|
|
037290477
|
|
Deenomozhi
|
()
|
4
|
ORATHANADU
|
TN-13-004-002-004/1092 (ALIVOIKKAL)
|
2913004000NRG23120120231684321
|
12/01/2023
|
Shanthi
|
2913004WL058170
|
Shanthi
|
00415
|
SBIN0000973
|
880
|
880
|
Processed
|
02/02/2023
|
|
037290477
|
|
Shanthi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
5
|
ORATHANADU
|
TN-13-004-002-004/1096 (ALIVOIKKAL)
|
2913004000NRG23120120231684323
|
12/01/2023
|
Vinotha
|
2913004WL058170
|
Vinotha
|
00415
|
SBIN0009590
|
880
|
880
|
Processed
|
02/02/2023
|
|
037290477
|
|
Vinotha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4400
|
4400
|
|
|
|
|
|
|
|