|
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-13-004-032-032/295
(OKKANADU MELAIYUR)
|
2913004000NRG23120820220764165
|
12/08/2022
|
Santhi
|
2913004WL026559
|
Santhi
|
00176
|
IDIB000O017
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156780
|
|
Santhi
|
()
|
|
2
|
ORATHANADU
|
TN-13-004-032-032/69
(OKKANADU MELAIYUR)
|
2913004000NRG23120820220764167
|
12/08/2022
|
Rajalakshmi
|
2913004WL026559
|
Rajalakshmi
|
00176
|
IDIB000O017
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156780
|
|
Rajalakshmi
|
()
|
|
3
|
ORATHANADU
|
TN-13-004-032-032/932
(OKKANADU MELAIYUR)
|
2913004000NRG23120820220764174
|
12/08/2022
|
Manjula
|
2913004WL026559
|
Manjula
|
00176
|
IDIB000O017
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156780
|
|
Manjula
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
4
|
ORATHANADU
|
TN-13-004-032-002/920
(OKKANADU MELAIYUR)
|
2913004000NRG23120820220764163
|
12/08/2022
|
Sumathi
|
2913004WL026559
|
Sumathi
|
00415
|
SBIN0009602
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156780
|
|
Sumathi
|
()
|
|
5
|
ORATHANADU
|
TN-13-004-032-032/860
(OKKANADU MELAIYUR)
|
2913004000NRG23120820220764169
|
12/08/2022
|
Sivakami
|
2913004WL026559
|
Sivakami
|
00415
|
SBIN0009602
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156780
|
|
Sivakami
|
()
|
|
6
|
ORATHANADU
|
TN-13-004-032-032/894
(OKKANADU MELAIYUR)
|
2913004000NRG23120820220764173
|
12/08/2022
|
Yasodha
|
2913004WL026559
|
Yasodha
|
00415
|
SBIN0009602
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156780
|
|
Yasodha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|