|
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-13-004-006-006/241
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23261120221398848
|
26/11/2022
|
Baby
|
2913004WL050093
|
Baby
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441269
|
|
Baby
|
()
|
|
2
|
ORATHANADU
|
TN-13-004-006-006/253
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23261120221398852
|
26/11/2022
|
Santhi
|
2913004WL050093
|
Santhi
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441269
|
|
Santhi
|
()
|
|
3
|
ORATHANADU
|
TN-13-004-006-006/836
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23261120221398874
|
26/11/2022
|
Kodilarasi
|
2913004WL050093
|
Kodilarasi
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441269
|
|
Kodilarasi
|
()
|
|
4
|
ORATHANADU
|
TN-13-004-006-006/859
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23261120221398876
|
26/11/2022
|
Kathayeeammal
|
2913004WL050093
|
Kathayeeammal
|
00048
|
BKID0008142
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441269
|
|
Kathayeeammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4405
|
4405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4405
|
4405
|
|
|
|
|
|
|
|