|
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-13-004-032-033/945
(OKKANADU MELAIYUR)
|
2913004000NRG23311020221245543
|
31/10/2022
|
Sudhamathi
|
2913004WL045021
|
Sudhamathi
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Sudhamathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
ORATHANADU
|
TN-13-004-032-032/154
(OKKANADU MELAIYUR)
|
2913004000NRG23311020221245523
|
31/10/2022
|
Cinthamani
|
2913004WL045021
|
Cinthamani
|
00415
|
SBIN0009602
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Cinthamani
|
()
|
|
3
|
ORATHANADU
|
TN-13-004-032-032/190
(OKKANADU MELAIYUR)
|
2913004000NRG23311020221245527
|
31/10/2022
|
Lakshmi
|
2913004WL045021
|
Lakshmi
|
00415
|
SBIN0009602
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Lakshmi
|
()
|
|
4
|
ORATHANADU
|
TN-13-004-032-032/223
(OKKANADU MELAIYUR)
|
2913004000NRG23311020221245529
|
31/10/2022
|
Banumathi
|
2913004WL045021
|
Banumathi
|
00415
|
SBIN0009602
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710881
|
|
Banumathi
|
()
|
|
5
|
ORATHANADU
|
TN-13-004-032-032/531
(OKKANADU MELAIYUR)
|
2913004000NRG23311020221245534
|
31/10/2022
|
Kamala
|
2913004WL045021
|
Kamala
|
00415
|
SBIN0009602
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710881
|
|
Kamala
|
()
|
|
6
|
ORATHANADU
|
TN-13-004-032-033/907
(OKKANADU MELAIYUR)
|
2913004000NRG23311020221245542
|
31/10/2022
|
Saroja
|
2913004WL045021
|
Saroja
|
00415
|
SBIN0009602
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Saroja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5000
|
5000
|
|
|
|
|
|
|
|