|
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-13-004-052-002/903
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23220820220836295
|
22/08/2022
|
Krishnaveni
|
2913004WL028879
|
Krishnaveni
|
00176
|
IDIB000V002
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512507
|
|
Krishnaveni
|
()
|
|
2
|
ORATHANADU
|
TN-13-004-052-002/911
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23220820220836296
|
22/08/2022
|
Amusu
|
2913004WL028879
|
Amusu
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Amusu
|
()
|
|
3
|
ORATHANADU
|
TN-13-004-052-002/976
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23220820220836297
|
22/08/2022
|
Santhiya
|
2913004WL028879
|
Santhiya
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Santhiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3405
|
3405
|
|
|
|
|
|
|
|