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-13-004-013-003/660 (KANNATHANKUDI EAST)
|
2913004000NRG23241220221561783
|
24/12/2022
|
Latha
|
2913004WL054900
|
Latha
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559541
|
|
Latha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
2
|
ORATHANADU
|
TN-13-004-013-003/710 (KANNATHANKUDI EAST)
|
2913004000NRG23241220221561785
|
24/12/2022
|
Tamilselvi
|
2913004WL054900
|
Tamilselvi
|
00415
|
SBIN0000973
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559541
|
|
Tamilselvi
|
()
|
3
|
ORATHANADU
|
TN-13-004-013-003/737 (KANNATHANKUDI EAST)
|
2913004000NRG23241220221561788
|
24/12/2022
|
Jeyandhi
|
2913004WL054900
|
Jeyandhi
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559541
|
|
Jeyandhi
|
()
|
4
|
ORATHANADU
|
TN-13-004-013-013/253 (KANNATHANKUDI EAST)
|
2913004000NRG23241220221561802
|
24/12/2022
|
Govindaraj
|
2913004WL054900
|
Govindaraj
|
00415
|
SBIN0000973
|
562
|
562
|
Processed
|
01/02/2023
|
|
018559541
|
|
Govindaraj
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2762
|
2762
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3962
|
3962
|
|
|
|
|
|
|
|