|
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-13-004-027-001/448
(MOORTHIAMBALPURAM)
|
2913004000NRG23250620220455371
|
25/06/2022
|
Vinitha
|
2913004WL014887
|
Vinitha
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
Vinitha
|
()
|
|
2
|
ORATHANADU
|
TN-13-004-027-001/461
(MOORTHIAMBALPURAM)
|
2913004000NRG23250620220455373
|
25/06/2022
|
Chita
|
2913004WL014887
|
Chita
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
Chita
|
()
|
|
3
|
ORATHANADU
|
TN-13-004-027-001/595
(MOORTHIAMBALPURAM)
|
2913004000NRG23250620220455380
|
25/06/2022
|
Sathiya
|
2913004WL014887
|
Sathiya
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sathiya
|
()
|
|
4
|
ORATHANADU
|
TN-13-004-027-003/607
(MOORTHIAMBALPURAM)
|
2913004000NRG23250620220455381
|
25/06/2022
|
Nadhiya
|
2913004WL014887
|
Nadhiya
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186076
|
|
Nadhiya
|
()
|
|
5
|
ORATHANADU
|
TN-13-004-027-027/125
(MOORTHIAMBALPURAM)
|
2913004000NRG23250620220455382
|
25/06/2022
|
Arivazhan
|
2913004WL014887
|
Arivazhan
|
00176
|
IDIB000V003
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Arivazhan
|
()
|
|
6
|
ORATHANADU
|
TN-13-004-027-027/192
(MOORTHIAMBALPURAM)
|
2913004000NRG23250620220455404
|
25/06/2022
|
Sathasivam
|
2913004WL014887
|
Sathasivam
|
00176
|
IDIB000V003
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sathasivam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6086
|
6086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6086
|
6086
|
|
|
|
|
|
|
|