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-13-004-051-051/166 (THONDARAMPATTU)
|
2913004000NRG23020120231633294
|
02/01/2023
|
Alamelu
|
2913004WL056728
|
Alamelu
|
00176
|
IDIB000T085
|
1374
|
1374
|
Processed
|
03/02/2023
|
|
037269821
|
|
Alamelu
|
INDIAN BANK(607105)
|
2
|
ORATHANADU
|
TN-13-004-051-051/977 (THONDARAMPATTU)
|
2913004000NRG23020120231633296
|
02/01/2023
|
Uthirapathi
|
2913004WL056728
|
Uthirapathi
|
00176
|
IDIB000T085
|
1374
|
1374
|
Processed
|
03/02/2023
|
|
037269821
|
|
Uthirapathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
3
|
ORATHANADU
|
TN-13-004-051-051/976 (THONDARAMPATTU)
|
2913004000NRG23020120231633295
|
02/01/2023
|
Sowmiya Sivakumar
|
2913004WL056728
|
Sowmiya Sivakumar
|
00701
|
IDIB0PLB001
|
1374
|
1374
|
Processed
|
02/02/2023
|
|
037269821
|
|
Sowmiya Sivakumar
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4122
|
4122
|
|
|
|
|
|
|
|