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-13-004-053-053/439 (THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23120120231696182
|
12/01/2023
|
Rathika
|
2913004WL058499
|
Rathika
|
00176
|
IDIB000T085
|
880
|
880
|
Processed
|
02/02/2023
|
|
037290477
|
|
Rathika
|
()
|
2
|
ORATHANADU
|
TN-13-004-053-053/553-B (THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23120120231696194
|
12/01/2023
|
immagulate
|
2913004WL058499
|
immagulate
|
00176
|
IDIB000T085
|
880
|
880
|
Processed
|
02/02/2023
|
|
037290477
|
|
immagulate
|
()
|
3
|
ORATHANADU
|
TN-13-004-053-055/749 (THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23120120231696202
|
12/01/2023
|
Erulan
|
2913004WL058499
|
Erulan
|
00176
|
IDIB000T085
|
880
|
880
|
Processed
|
02/02/2023
|
|
037290477
|
|
Erulan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2640
|
2640
|
|
|
|
|
|
|
|