|
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-13-004-028-028/12
(MULLURPATTIKADU)
|
2913004000NRG23300920221072076
|
30/09/2022
|
veeraselvi
|
2913004WL038382
|
veeraselvi
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361488
|
|
veeraselvi
|
()
|
|
2
|
ORATHANADU
|
TN-13-004-028-028/394
(MULLURPATTIKADU)
|
2913004000NRG23300920221072091
|
30/09/2022
|
Kavitha
|
2913004WL038382
|
Kavitha
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Kavitha
|
()
|
|
3
|
ORATHANADU
|
TN-13-004-028-028/50
(MULLURPATTIKADU)
|
2913004000NRG23300920221072094
|
30/09/2022
|
Karimuthu
|
2913004WL038382
|
Karimuthu
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361488
|
|
Karimuthu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3200
|
3200
|
|
|
|
|
|
|
|