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-13-004-018-018/105 (KARAIMENDARKOTTAI)
|
2913004000NRG23191120221349209
|
19/11/2022
|
Rajeswari
|
2913004WL048473
|
Rajeswari
|
00176
|
IDIB000A091
|
843
|
843
|
Processed
|
07/12/2022
|
|
019838410
|
|
Rajeswari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
2
|
ORATHANADU
|
TN-13-004-018-018/160 (KARAIMENDARKOTTAI)
|
2913004000NRG23191120221349215
|
19/11/2022
|
Susila
|
2913004WL048473
|
Susila
|
00176
|
IDIB000M134
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838410
|
|
Susila
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
3
|
ORATHANADU
|
TN-13-004-018-018/109 (KARAIMENDARKOTTAI)
|
2913004000NRG23191120221349211
|
19/11/2022
|
Kuppusamy
|
2913004WL048473
|
Kuppusamy
|
00177
|
IOBA0001362
|
200
|
200
|
Processed
|
07/12/2022
|
|
019838410
|
|
Kuppusamy
|
()
|
4
|
ORATHANADU
|
TN-13-004-018-018/115 (KARAIMENDARKOTTAI)
|
2913004000NRG23191120221349214
|
19/11/2022
|
Revathi
|
2913004WL048473
|
Revathi
|
00177
|
IOBA0001362
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838410
|
|
Revathi
|
()
|
5
|
ORATHANADU
|
TN-13-004-018-018/98 (KARAIMENDARKOTTAI)
|
2913004000NRG23191120221349232
|
19/11/2022
|
Vijaya
|
2913004WL048473
|
Vijaya
|
00177
|
IOBA0001362
|
400
|
400
|
Processed
|
07/12/2022
|
|
019838410
|
|
Vijaya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2643
|
2643
|
|
|
|
|
|
|
|