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-13-004-035-002/325 (PALAMPUDUR)
|
2913004000NRG23230720220644551
|
23/07/2022
|
Rameshwari
|
2913004WL022099
|
Rameshwari
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Rameshwari
|
()
|
2
|
ORATHANADU
|
TN-13-004-035-002/443 (PALAMPUDUR)
|
2913004000NRG23230720220644557
|
23/07/2022
|
Sarulatha
|
2913004WL022099
|
Sarulatha
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Sarulatha
|
()
|
3
|
ORATHANADU
|
TN-13-004-035-035/433 (PALAMPUDUR)
|
2913004000NRG23230720220644584
|
23/07/2022
|
Saraswathi
|
2913004WL022099
|
Saraswathi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Saraswathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
4
|
ORATHANADU
|
TN-13-004-035-035/128 (PALAMPUDUR)
|
2913004000NRG23230720220644559
|
23/07/2022
|
Hemalatha
|
2913004WL022099
|
Hemalatha
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Hemalatha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
5
|
ORATHANADU
|
TN-13-004-035-002/474 (PALAMPUDUR)
|
2913004000NRG23230720220644558
|
23/07/2022
|
Sangeetha
|
2913004WL022099
|
Sangeetha
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645527
|
|
Sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6486
|
6486
|
|
|
|
|
|
|
|