|
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-13-004-014-014/1066
(KANNATHANKUDI WEST)
|
2913004000NRG23120820220767250
|
12/08/2022
|
kalaiselvi
|
2913004WL026641
|
kalaiselvi
|
00078
|
CNRB0004684
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156780
|
|
kalaiselvi
|
()
|
|
2
|
ORATHANADU
|
TN-13-004-014-014/599
(KANNATHANKUDI WEST)
|
2913004000NRG23120820220767268
|
12/08/2022
|
Saroja
|
2913004WL026641
|
Saroja
|
00078
|
CNRB0004684
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156780
|
|
Saroja
|
()
|
|
3
|
ORATHANADU
|
TN-13-004-014-014/965
(KANNATHANKUDI WEST)
|
2913004000NRG23120820220767284
|
12/08/2022
|
sujatha
|
2913004WL026641
|
sujatha
|
00078
|
CNRB0004684
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156780
|
|
sujatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
4
|
ORATHANADU
|
TN-13-004-014-014/1123
(KANNATHANKUDI WEST)
|
2913004000NRG23120820220767252
|
12/08/2022
|
Lalitha
|
2913004WL026641
|
Lalitha
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156780
|
|
Lalitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
5
|
ORATHANADU
|
TN-13-004-014-014/1122
(KANNATHANKUDI WEST)
|
2913004000NRG23120820220767251
|
12/08/2022
|
Renuka
|
2913004WL026641
|
Renuka
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156780
|
|
Renuka
|
()
|
|
6
|
ORATHANADU
|
TN-13-004-014-014/245
(KANNATHANKUDI WEST)
|
2913004000NRG23120820220767253
|
12/08/2022
|
Rani
|
2913004WL026641
|
Rani
|
00415
|
SBIN0000973
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156780
|
|
Rani
|
()
|
|
7
|
ORATHANADU
|
TN-13-004-014-014/410
(KANNATHANKUDI WEST)
|
2913004000NRG23120820220767261
|
12/08/2022
|
Anbarasi
|
2913004WL026641
|
Anbarasi
|
00415
|
SBIN0000973
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156780
|
|
Anbarasi
|
()
|
|
8
|
ORATHANADU
|
TN-13-004-014-014/612
(KANNATHANKUDI WEST)
|
2913004000NRG23120820220767269
|
12/08/2022
|
Tamilarasi
|
2913004WL026641
|
Tamilarasi
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156780
|
|
Tamilarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8005
|
8005
|
|
|
|
|
|
|
|