|
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-13-004-004-004/264
(AMBALAPATTU SOUTH)
|
2913004000NRG23080720220536915
|
08/07/2022
|
Tamilarasi
|
2913004WL018063
|
Tamilarasi
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326463
|
|
Tamilarasi
|
()
|
|
2
|
ORATHANADU
|
TN-13-004-004-004/277
(AMBALAPATTU SOUTH)
|
2913004000NRG23080720220536918
|
08/07/2022
|
Manjula
|
2913004WL018063
|
Manjula
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326463
|
|
Manjula
|
()
|
|
3
|
ORATHANADU
|
TN-13-004-004-007/908
(AMBALAPATTU SOUTH)
|
2913004000NRG23080720220536960
|
08/07/2022
|
Valarmathi
|
2913004WL018063
|
Valarmathi
|
00048
|
BKID0008142
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326463
|
|
Valarmathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3886
|
3886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3886
|
3886
|
|
|
|
|
|
|
|