|
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-13-004-041-041/857
(POOVATHUR)
|
2913004000NRG23170920221001772
|
17/09/2022
|
Indra
|
2913004WL035674
|
Indra
|
00078
|
CNRB0004684
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
Indra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
ORATHANADU
|
TN-13-004-041-041/549-B
(POOVATHUR)
|
2913004000NRG23170920221001755
|
17/09/2022
|
kavitha
|
2913004WL035674
|
kavitha
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858110
|
|
kavitha
|
()
|
|
3
|
ORATHANADU
|
TN-13-004-041-041/745
(POOVATHUR)
|
2913004000NRG23170920221001769
|
17/09/2022
|
seethalakshmi
|
2913004WL035674
|
seethalakshmi
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
seethalakshmi
|
()
|
|
4
|
ORATHANADU
|
TN-13-004-041-041/756
(POOVATHUR)
|
2913004000NRG23170920221001770
|
17/09/2022
|
Renuga
|
2913004WL035674
|
Renuga
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858110
|
|
Renuga
|
()
|
|
5
|
ORATHANADU
|
TN-13-004-041-041/757
(POOVATHUR)
|
2913004000NRG23170920221001771
|
17/09/2022
|
Malathi
|
2913004WL035674
|
Malathi
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858110
|
|
Malathi
|
()
|
|
6
|
ORATHANADU
|
TN-13-004-041-041/875
(POOVATHUR)
|
2913004000NRG23170920221001774
|
17/09/2022
|
sugnaya
|
2913004WL035674
|
sugnaya
|
00176
|
IDIB000T085
|
843
|
843
|
Processed
|
14/10/2022
|
|
035858110
|
|
sugnaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5043
|
5043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6243
|
6243
|
|
|
|
|
|
|
|