|
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-13-004-003-003/320
(AMBALAPATTU NORTH)
|
2913004000NRG23061020221093519
|
06/10/2022
|
Thangavel
|
2913004WL039159
|
Thangavel
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431899
|
|
Thangavel
|
()
|
|
2
|
ORATHANADU
|
TN-13-004-003-006/152
(AMBALAPATTU NORTH)
|
2913004000NRG23061020221093533
|
06/10/2022
|
mariyammal
|
2913004WL039159
|
mariyammal
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431899
|
|
mariyammal
|
()
|
|
3
|
ORATHANADU
|
TN-13-004-003-006/845
(AMBALAPATTU NORTH)
|
2913004000NRG23061020221093535
|
06/10/2022
|
Buvaneswari
|
2913004WL039159
|
Buvaneswari
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431899
|
|
Buvaneswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2400
|
2400
|
|
|
|
|
|
|
|