|
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-13-004-050-050/1044
(THENNAMANADU)
|
2913004000NRG23281020221224903
|
28/10/2022
|
Anbalagi
|
2913004WL044253
|
Anbalagi
|
00176
|
IDIB000O017
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015710965
|
|
Anbalagi
|
()
|
|
2
|
ORATHANADU
|
TN-13-004-050-050/1305
(THENNAMANADU)
|
2913004000NRG23281020221224905
|
28/10/2022
|
Kavitha
|
2913004WL044253
|
Kavitha
|
00176
|
IDIB000O017
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015710965
|
|
Kavitha
|
()
|
|
3
|
ORATHANADU
|
TN-13-004-050-050/1321
(THENNAMANADU)
|
2913004000NRG23281020221224906
|
28/10/2022
|
Sivabathy
|
2913004WL044253
|
Sivabathy
|
00176
|
IDIB000O017
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015710965
|
|
Sivabathy
|
()
|
|
4
|
ORATHANADU
|
TN-13-004-050-050/713
(THENNAMANADU)
|
2913004000NRG23281020221224915
|
28/10/2022
|
Sulojana
|
2913004WL044253
|
Sulojana
|
00176
|
IDIB000O017
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015710965
|
|
Sulojana
|
()
|
|
5
|
ORATHANADU
|
TN-13-004-050-050/741
(THENNAMANADU)
|
2913004000NRG23281020221224918
|
28/10/2022
|
Sasikala
|
2913004WL044253
|
Sasikala
|
00176
|
IDIB000O017
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015710965
|
|
Sasikala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
6
|
ORATHANADU
|
TN-13-004-050-050/1287
(THENNAMANADU)
|
2913004000NRG23281020221224904
|
28/10/2022
|
Tamilarasi
|
2913004WL044253
|
Tamilarasi
|
00415
|
SBIN0000973
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015710965
|
|
Tamilarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|