|
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-13-004-056-056/365
(VADASERI)
|
2913004000NRG23080720220543599
|
08/07/2022
|
Asaithambi
|
2913004WL018309
|
Asaithambi
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326463
|
|
Asaithambi
|
()
|
|
2
|
ORATHANADU
|
TN-13-004-056-056/631
(VADASERI)
|
2913004000NRG23080720220543628
|
08/07/2022
|
Kavitha
|
2913004WL018309
|
Kavitha
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326463
|
|
Kavitha
|
()
|
|
3
|
ORATHANADU
|
TN-13-004-056-056/769
(VADASERI)
|
2913004000NRG23080720220543634
|
08/07/2022
|
Sudha
|
2913004WL018309
|
Sudha
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326463
|
|
Sudha
|
()
|
|
4
|
ORATHANADU
|
TN-13-004-056-056/872
(VADASERI)
|
2913004000NRG23080720220543637
|
08/07/2022
|
Renuga
|
2913004WL018309
|
Renuga
|
00176
|
IDIB000V002
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326463
|
|
Renuga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5086
|
5086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5086
|
5086
|
|
|
|
|
|
|
|