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-13-004-014-014/599 (KANNATHANKUDI WEST)
|
2913004000NRG23221220221539610
|
22/12/2022
|
Saroja
|
2913004WL054241
|
Saroja
|
00078
|
CNRB0004684
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559800
|
|
Saroja
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
2
|
ORATHANADU
|
TN-13-004-014-014/1087 (KANNATHANKUDI WEST)
|
2913004000NRG23221220221539589
|
22/12/2022
|
subathira
|
2913004WL054241
|
subathira
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559800
|
|
subathira
|
()
|
3
|
ORATHANADU
|
TN-13-004-014-014/1089 (KANNATHANKUDI WEST)
|
2913004000NRG23221220221539590
|
22/12/2022
|
kavitha
|
2913004WL054241
|
kavitha
|
00415
|
SBIN0000973
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559800
|
|
kavitha
|
()
|
4
|
ORATHANADU
|
TN-13-004-014-014/381 (KANNATHANKUDI WEST)
|
2913004000NRG23221220221539594
|
22/12/2022
|
Sarasu
|
2913004WL054241
|
Sarasu
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559800
|
|
Sarasu
|
()
|
5
|
ORATHANADU
|
TN-13-004-014-014/410 (KANNATHANKUDI WEST)
|
2913004000NRG23221220221539602
|
22/12/2022
|
Anbarasi
|
2913004WL054241
|
Anbarasi
|
00415
|
SBIN0000973
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559800
|
|
Anbarasi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4200
|
4200
|
|
|
|
|
|
|
|