|
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-13-004-049-003/389
(THELUNGANKUDIKADU)
|
2913004000NRG23051120221271044
|
05/11/2022
|
Muthulakshmi
|
2913004WL045818
|
Muthulakshmi
|
00078
|
CNRB0004684
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
Muthulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
ORATHANADU
|
TN-13-004-049-049/148
(THELUNGANKUDIKADU)
|
2913004000NRG23051120221271045
|
05/11/2022
|
Vijiya
|
2913004WL045818
|
Vijiya
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596197
|
|
Vijiya
|
()
|
|
3
|
ORATHANADU
|
TN-13-004-049-049/312-A
(THELUNGANKUDIKADU)
|
2913004000NRG23051120221271057
|
05/11/2022
|
veerapan
|
2913004WL045818
|
veerapan
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
veerapan
|
()
|
|
4
|
ORATHANADU
|
TN-13-004-049-049/88
(THELUNGANKUDIKADU)
|
2913004000NRG23051120221271058
|
05/11/2022
|
Muthusamy
|
2913004WL045818
|
Muthusamy
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
Muthusamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3800
|
3800
|
|
|
|
|
|
|
|