|
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-13-004-031-031/219
(OKKANADU KEELAIYUR)
|
2913004000NRG23201020221178669
|
20/10/2022
|
Pakiyaraj
|
2913004WL042493
|
Pakiyaraj
|
00415
|
SBIN0009602
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995978
|
|
Pakiyaraj
|
()
|
|
2
|
ORATHANADU
|
TN-13-004-031-031/238
(OKKANADU KEELAIYUR)
|
2913004000NRG23201020221178670
|
20/10/2022
|
Pavalakodi
|
2913004WL042493
|
Pavalakodi
|
00415
|
SBIN0009602
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995978
|
|
Pavalakodi
|
()
|
|
3
|
ORATHANADU
|
TN-13-004-031-031/969
(OKKANADU KEELAIYUR)
|
2913004000NRG23201020221178693
|
20/10/2022
|
Ranjitham
|
2913004WL042493
|
Ranjitham
|
00415
|
SBIN0009602
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995978
|
|
Ranjitham
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3886
|
3886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3886
|
3886
|
|
|
|
|
|
|
|