|
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-13-004-054-054/153
(VADAKKUR NORTH)
|
2913004000NRG23300920221071166
|
30/09/2022
|
Rubavathi
|
2913004WL038341
|
Rubavathi
|
00415
|
SBIN0009590
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361488
|
|
Rubavathi
|
()
|
|
2
|
ORATHANADU
|
TN-13-004-054-054/185-A
(VADAKKUR NORTH)
|
2913004000NRG23300920221071167
|
30/09/2022
|
Thangaponnu
|
2913004WL038341
|
Thangaponnu
|
00415
|
SBIN0009590
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361488
|
|
Thangaponnu
|
()
|
|
3
|
ORATHANADU
|
TN-13-004-054-054/448
(VADAKKUR NORTH)
|
2913004000NRG23300920221071177
|
30/09/2022
|
Abirami
|
2913004WL038341
|
Abirami
|
00415
|
SBIN0009590
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361488
|
|
Abirami
|
()
|
|
4
|
ORATHANADU
|
TN-13-004-054-054/696
(VADAKKUR NORTH)
|
2913004000NRG23300920221071186
|
30/09/2022
|
Selvi
|
2913004WL038341
|
Selvi
|
00415
|
SBIN0009590
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361488
|
|
Selvi
|
()
|
|
5
|
ORATHANADU
|
TN-13-004-054-054/707
(VADAKKUR NORTH)
|
2913004000NRG23300920221071187
|
30/09/2022
|
Priya
|
2913004WL038341
|
Priya
|
00415
|
SBIN0009590
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361488
|
|
Priya
|
()
|
|
6
|
ORATHANADU
|
TN-13-004-054-054/717
(VADAKKUR NORTH)
|
2913004000NRG23300920221071188
|
30/09/2022
|
Vasuki
|
2913004WL038341
|
Vasuki
|
00415
|
SBIN0009590
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361488
|
|
Vasuki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6480
|
6480
|
|
|
|
|
|
|
|