|
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-13-004-030-030/1028
(NEIVASAL SOUTH)
|
2913004000NRG23021220221424437
|
02/12/2022
|
Sivaharitha
|
2913004WL050930
|
Sivaharitha
|
00176
|
IDIB000O017
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441394
|
|
Sivaharitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
ORATHANADU
|
TN-13-004-030-002/968
(NEIVASAL SOUTH)
|
2913004000NRG23021220221424436
|
02/12/2022
|
Durgadevi
|
2913004WL050930
|
Durgadevi
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441394
|
|
Durgadevi
|
()
|
|
3
|
ORATHANADU
|
TN-13-004-030-030/22
(NEIVASAL SOUTH)
|
2913004000NRG23021220221424441
|
02/12/2022
|
Selvi
|
2913004WL050930
|
Selvi
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441394
|
|
Selvi
|
()
|
|
4
|
ORATHANADU
|
TN-13-004-030-030/35
(NEIVASAL SOUTH)
|
2913004000NRG23021220221424444
|
02/12/2022
|
Deebanraj
|
2913004WL050930
|
Deebanraj
|
00176
|
IDIB000V003
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441394
|
|
Deebanraj
|
()
|
|
5
|
ORATHANADU
|
TN-13-004-030-030/528
(NEIVASAL SOUTH)
|
2913004000NRG23021220221424447
|
02/12/2022
|
Parameswari
|
2913004WL050930
|
Parameswari
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441394
|
|
Parameswari
|
()
|
|
6
|
ORATHANADU
|
TN-13-004-030-030/557
(NEIVASAL SOUTH)
|
2913004000NRG23021220221424448
|
02/12/2022
|
Maheswari
|
2913004WL050930
|
Maheswari
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441394
|
|
Maheswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5886
|
5886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7572
|
7572
|
|
|
|
|
|
|
|