|
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-13-004-044-044/190
(PULAVANGADU)
|
2913004000NRG23251120221391793
|
25/11/2022
|
Revathi
|
2913004WL049883
|
Revathi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442729
|
|
Revathi
|
()
|
|
2
|
ORATHANADU
|
TN-13-004-044-044/224-A
(PULAVANGADU)
|
2913004000NRG23251120221391794
|
25/11/2022
|
Reetamary
|
2913004WL049883
|
Reetamary
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442729
|
|
Reetamary
|
()
|
|
3
|
ORATHANADU
|
TN-13-004-044-044/579
(PULAVANGADU)
|
2913004000NRG23251120221391799
|
25/11/2022
|
Mylambal
|
2913004WL049883
|
Mylambal
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442729
|
|
Mylambal
|
()
|
|
4
|
ORATHANADU
|
TN-13-004-044-044/92
(PULAVANGADU)
|
2913004000NRG23251120221391801
|
25/11/2022
|
Sasikala
|
2913004WL049883
|
Sasikala
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442729
|
|
Sasikala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4800
|
4800
|
|
|
|
|
|
|
|