|
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-13-004-003-003/192
(AMBALAPATTU NORTH)
|
2913004000NRG23090620220317578
|
09/06/2022
|
Nedujeliyan
|
2913004WL010383
|
Nedujeliyan
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Nedujeliyan
|
()
|
|
2
|
ORATHANADU
|
TN-13-004-003-003/758
(AMBALAPATTU NORTH)
|
2913004000NRG23090620220317596
|
09/06/2022
|
Lakshmi
|
2913004WL010383
|
Lakshmi
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Lakshmi
|
()
|
|
3
|
ORATHANADU
|
TN-13-004-003-006/152
(AMBALAPATTU NORTH)
|
2913004000NRG23090620220317598
|
09/06/2022
|
mariyammal
|
2913004WL010383
|
mariyammal
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
mariyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3600
|
3600
|
|
|
|
|
|
|
|