|
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-13-004-037-037/152
(PARUTHIKOTTAI)
|
2913004000NRG23220720220628770
|
22/07/2022
|
Pradeepa
|
2913004WL021574
|
Pradeepa
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
Pradeepa
|
()
|
|
2
|
ORATHANADU
|
TN-13-004-037-037/23
(PARUTHIKOTTAI)
|
2913004000NRG23220720220628784
|
22/07/2022
|
Suganthi
|
2913004WL021574
|
Suganthi
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
Suganthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
ORATHANADU
|
TN-13-004-037-037/76
(PARUTHIKOTTAI)
|
2913004000NRG23220720220628795
|
22/07/2022
|
Girija
|
2913004WL021574
|
Girija
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646866
|
|
Girija
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4086
|
4086
|
|
|
|
|
|
|
|