|
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-13-004-032-002/883
(OKKANADU MELAIYUR)
|
2913004000NRG23160520220160265
|
16/05/2022
|
Ambika
|
2913004WL005801
|
Ambika
|
00415
|
SBIN0009602
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Ambika
|
()
|
|
2
|
ORATHANADU
|
TN-13-004-032-032/367
(OKKANADU MELAIYUR)
|
2913004000NRG23160520220160267
|
16/05/2022
|
Sumithra
|
2913004WL005801
|
Sumithra
|
00415
|
SBIN0009602
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sumithra
|
()
|
|
3
|
ORATHANADU
|
TN-13-004-032-032/898
(OKKANADU MELAIYUR)
|
2913004000NRG23160520220160278
|
16/05/2022
|
Nivetha
|
2913004WL005801
|
Nivetha
|
00415
|
SBIN0009602
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Nivetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3400
|
3400
|
|
|
|
|
|
|
|