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-13-004-032-032/327 (OKKANADU MELAIYUR)
|
2913004000NRG23020920220916693
|
02/09/2022
|
Premavathi
|
2913004WL032199
|
Premavathi
|
00176
|
IDIB000O017
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858165
|
|
Premavathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
2
|
ORATHANADU
|
TN-13-004-032-001/933 (OKKANADU MELAIYUR)
|
2913004000NRG23020920220916680
|
02/09/2022
|
Rajalakshmi
|
2913004WL032199
|
Rajalakshmi
|
00415
|
SBIN0000973
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858165
|
|
Rajalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
3
|
ORATHANADU
|
TN-13-004-032-032/288 (OKKANADU MELAIYUR)
|
2913004000NRG23020920220916685
|
02/09/2022
|
Maharani
|
2913004WL032199
|
Maharani
|
00415
|
SBIN0009602
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858165
|
|
Maharani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1400
|
1400
|
|
|
|
|
|
|
|