|
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-13-004-012-001/488
(KAKKARAKOTTAI)
|
2913004000NRG23290420220071389
|
29/04/2022
|
Manimekalai
|
2913004WL002927
|
Manimekalai
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Manimekalai
|
()
|
|
2
|
ORATHANADU
|
TN-13-004-012-001/521
(KAKKARAKOTTAI)
|
2913004000NRG23290420220071391
|
29/04/2022
|
Vennila
|
2913004WL002927
|
Vennila
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Vennila
|
()
|
|
3
|
ORATHANADU
|
TN-13-004-012-001/537
(KAKKARAKOTTAI)
|
2913004000NRG23290420220071392
|
29/04/2022
|
Sathya
|
2913004WL002927
|
Sathya
|
00176
|
IDIB000O017
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
Sathya
|
()
|
|
4
|
ORATHANADU
|
TN-13-004-012-001/538
(KAKKARAKOTTAI)
|
2913004000NRG23290420220071393
|
29/04/2022
|
Vinotha
|
2913004WL002927
|
Vinotha
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Vinotha
|
()
|
|
5
|
ORATHANADU
|
TN-13-004-012-012/161
(KAKKARAKOTTAI)
|
2913004000NRG23290420220071404
|
29/04/2022
|
Ramya
|
2913004WL002927
|
Ramya
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Ramya
|
()
|
|
6
|
ORATHANADU
|
TN-13-004-012-012/476
(KAKKARAKOTTAI)
|
2913004000NRG23290420220071418
|
29/04/2022
|
selvakanni
|
2913004WL002927
|
selvakanni
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
selvakanni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7686
|
7686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7686
|
7686
|
|
|
|
|
|
|
|