|
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-13-004-045-001/1078
(RAGAVAMBALPURAM)
|
2913004000NRG23240320232176507
|
24/03/2023
|
Kamala
|
2913004WL072576
|
Kamala
|
00176
|
IDIB000O017
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904160
|
|
Kamala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
ORATHANADU
|
TN-13-004-045-001/1423
(RAGAVAMBALPURAM)
|
2913004000NRG23240320232176519
|
24/03/2023
|
Vijayarani
|
2913004WL072576
|
Vijayarani
|
00176
|
IDIB000V003
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904160
|
|
Vijayarani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
3
|
ORATHANADU
|
TN-13-004-045-045/765
(RAGAVAMBALPURAM)
|
2913004000NRG23240320232176546
|
24/03/2023
|
Revathi
|
2913004WL072576
|
Revathi
|
00177
|
IOBA0000088
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904160
|
|
Revathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
4
|
ORATHANADU
|
TN-13-004-045-045/408
(RAGAVAMBALPURAM)
|
2913004000NRG23240320232176524
|
24/03/2023
|
Somasundaram
|
2913004WL072576
|
Somasundaram
|
00177
|
IOBA0001363
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904160
|
|
Somasundaram
|
()
|
|
5
|
ORATHANADU
|
TN-13-004-045-045/449
(RAGAVAMBALPURAM)
|
2913004000NRG23240320232176532
|
24/03/2023
|
Tamilarasi
|
2913004WL072576
|
Tamilarasi
|
00177
|
IOBA0001363
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904160
|
|
Tamilarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6250
|
6250
|
|
|
|
|
|
|
|