|
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-13-004-028-028/214
(MULLURPATTIKADU)
|
2913004000NRG23281020221224307
|
28/10/2022
|
Manjula
|
2913004WL044174
|
Manjula
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710965
|
|
Manjula
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
ORATHANADU
|
TN-13-004-028-028/206
(MULLURPATTIKADU)
|
2913004000NRG23281020221224303
|
28/10/2022
|
Rajeshwari
|
2913004WL044174
|
Rajeshwari
|
00177
|
IOBA0002296
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710965
|
|
Rajeshwari
|
()
|
|
3
|
ORATHANADU
|
TN-13-004-028-028/209
(MULLURPATTIKADU)
|
2913004000NRG23281020221224305
|
28/10/2022
|
Manimala
|
2913004WL044174
|
Manimala
|
00177
|
IOBA0002296
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710965
|
|
Manimala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2200
|
2200
|
|
|
|
|
|
|
|