|
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-13-004-036-036/124
(PANJANATHIKOTTAI)
|
2913004000NRG23180620220409078
|
18/06/2022
|
Mariyammal
|
2913004WL013251
|
Mariyammal
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596965
|
|
Mariyammal
|
()
|
|
2
|
ORATHANADU
|
TN-13-004-036-036/303
(PANJANATHIKOTTAI)
|
2913004000NRG23180620220409087
|
18/06/2022
|
Sumathra
|
2913004WL013251
|
Sumathra
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sumathra
|
()
|
|
3
|
ORATHANADU
|
TN-13-004-036-036/803
(PANJANATHIKOTTAI)
|
2913004000NRG23180620220409117
|
18/06/2022
|
Samiyammal
|
2913004WL013251
|
Samiyammal
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596965
|
|
Samiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3000
|
3000
|
|
|
|
|
|
|
|