|
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-13-004-004-004/315
(AMBALAPATTU SOUTH)
|
2913004000NRG23240320232178806
|
24/03/2023
|
Saroja
|
2913004WL072612
|
Saroja
|
00048
|
BKID0008142
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904160
|
|
Saroja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
2
|
ORATHANADU
|
TN-13-004-004-004/491
(AMBALAPATTU SOUTH)
|
2913004000NRG23240320232178819
|
24/03/2023
|
Rajkapoor
|
2913004WL072612
|
Rajkapoor
|
00177
|
IOBA0002296
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904160
|
|
Rajkapoor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
3
|
ORATHANADU
|
TN-13-004-004-004/278
(AMBALAPATTU SOUTH)
|
2913004000NRG23240320232178796
|
24/03/2023
|
Balasubramanian
|
2913004WL072612
|
Balasubramanian
|
00715
|
DBSS0IN0534
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904160
|
|
Balasubramanian
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2250
|
2250
|
|
|
|
|
|
|
|