|
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-13-004-043-043/1087
(PUDUR)
|
2913004000NRG23200820220811756
|
20/08/2022
|
Arumugam
|
2913004WL028069
|
Arumugam
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512659
|
|
Arumugam
|
()
|
|
2
|
ORATHANADU
|
TN-13-004-043-043/1093
(PUDUR)
|
2913004000NRG23200820220811757
|
20/08/2022
|
Rethina
|
2913004WL028069
|
Rethina
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512659
|
|
Rethina
|
()
|
|
3
|
ORATHANADU
|
TN-13-004-043-043/115
(PUDUR)
|
2913004000NRG23200820220811760
|
20/08/2022
|
Murugaiyan
|
2913004WL028069
|
Murugaiyan
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512659
|
|
Murugaiyan
|
()
|
|
4
|
ORATHANADU
|
TN-13-004-043-043/167-B
(PUDUR)
|
2913004000NRG23200820220811761
|
20/08/2022
|
Kannaki
|
2913004WL028069
|
Kannaki
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512659
|
|
Kannaki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
5
|
ORATHANADU
|
TN-13-004-043-043/1123
(PUDUR)
|
2913004000NRG23200820220811759
|
20/08/2022
|
Murugesan
|
2913004WL028069
|
Murugesan
|
00415
|
SBIN0000973
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512659
|
|
Murugesan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
6
|
ORATHANADU
|
TN-13-004-043-043/489
(PUDUR)
|
2913004000NRG23200820220811766
|
20/08/2022
|
Vasuki
|
2913004WL028069
|
Vasuki
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512659
|
|
Vasuki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5400
|
5400
|
|
|
|
|
|
|
|