|
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-13-004-047-047/44
(THALAYAMANGALAM)
|
2913004000NRG23230920221031491
|
23/09/2022
|
Rajeshwari
|
2913004WL036875
|
Rajeshwari
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Rajeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
ORATHANADU
|
TN-13-004-047-047/263
(THALAYAMANGALAM)
|
2913004000NRG23230920221031483
|
23/09/2022
|
Sumithra
|
2913004WL036875
|
Sumithra
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sumithra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
ORATHANADU
|
TN-13-004-047-047/49-A
(THALAYAMANGALAM)
|
2913004000NRG23230920221031493
|
23/09/2022
|
Vasuki
|
2913004WL036875
|
Vasuki
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307502
|
|
Vasuki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3200
|
3200
|
|
|
|
|
|
|
|