|
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-13-004-051-051/977
(THONDARAMPATTU)
|
2913004000NRG23251120221380760
|
25/11/2022
|
Pradeepa
|
2913004WL049598
|
Pradeepa
|
00176
|
IDIB000T085
|
1374
|
1374
|
Processed
|
09/12/2022
|
|
026442729
|
|
Pradeepa
|
()
|
|
2
|
ORATHANADU
|
TN-13-004-051-051/977
(THONDARAMPATTU)
|
2913004000NRG23251120221380759
|
25/11/2022
|
Uthirapathi
|
2913004WL049598
|
Uthirapathi
|
00176
|
IDIB000T085
|
1374
|
1374
|
Processed
|
09/12/2022
|
|
026442729
|
|
Uthirapathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
ORATHANADU
|
TN-13-004-051-051/976
(THONDARAMPATTU)
|
2913004000NRG23251120221380758
|
25/11/2022
|
Sowmiya Sivakumar
|
2913004WL049598
|
Sowmiya Sivakumar
|
00701
|
IDIB0PLB001
|
1374
|
1374
|
Processed
|
09/12/2022
|
|
026442729
|
|
Sowmiya Sivakumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4122
|
4122
|
|
|
|
|
|
|
|