|
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-13-004-056-056/542
(VADASERI)
|
2913004000NRG23230920221033129
|
23/09/2022
|
Jayaseeli
|
2913004WL036915
|
Jayaseeli
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Jayaseeli
|
()
|
|
2
|
ORATHANADU
|
TN-13-004-056-056/777
(VADASERI)
|
2913004000NRG23230920221033134
|
23/09/2022
|
Kathayee
|
2913004WL036915
|
Kathayee
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Kathayee
|
()
|
|
3
|
ORATHANADU
|
TN-13-004-056-056/786
(VADASERI)
|
2913004000NRG23230920221033135
|
23/09/2022
|
Kavitha
|
2913004WL036915
|
Kavitha
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Kavitha
|
()
|
|
4
|
ORATHANADU
|
TN-13-004-056-056/795
(VADASERI)
|
2913004000NRG23230920221033136
|
23/09/2022
|
Kamalam
|
2913004WL036915
|
Kamalam
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307502
|
|
Kamalam
|
()
|
|
5
|
ORATHANADU
|
TN-13-004-056-056/802
(VADASERI)
|
2913004000NRG23230920221033137
|
23/09/2022
|
Muthammal
|
2913004WL036915
|
Muthammal
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307502
|
|
Muthammal
|
()
|
|
6
|
ORATHANADU
|
TN-13-004-056-056/815
(VADASERI)
|
2913004000NRG23230920221033138
|
23/09/2022
|
Devi
|
2913004WL036915
|
Devi
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Devi
|
()
|
|
7
|
ORATHANADU
|
TN-13-004-056-056/839
(VADASERI)
|
2913004000NRG23230920221033139
|
23/09/2022
|
Kanimozhi
|
2913004WL036915
|
Kanimozhi
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Kanimozhi
|
()
|
|
8
|
ORATHANADU
|
TN-13-004-056-056/864
(VADASERI)
|
2913004000NRG23230920221033140
|
23/09/2022
|
Veerappadevar
|
2913004WL036915
|
Veerappadevar
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Veerappadevar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9200
|
9200
|
|
|
|
|
|
|
|