|
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-13-004-016-016/108
(KANNUKUDI WEST)
|
2913004000NRG23111120221298615
|
11/11/2022
|
Pakkiyam
|
2913004WL046804
|
Pakkiyam
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Pakkiyam
|
()
|
|
2
|
ORATHANADU
|
TN-13-004-016-016/427
(KANNUKUDI WEST)
|
2913004000NRG23111120221298626
|
11/11/2022
|
Rethinithammal
|
2913004WL046804
|
Rethinithammal
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Rethinithammal
|
()
|
|
3
|
ORATHANADU
|
TN-13-004-016-016/635
(KANNUKUDI WEST)
|
2913004000NRG23111120221298631
|
11/11/2022
|
Banumathi
|
2913004WL046804
|
Banumathi
|
00176
|
IDIB000V002
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569540
|
|
Banumathi
|
()
|
|
4
|
ORATHANADU
|
TN-13-004-016-016/996
(KANNUKUDI WEST)
|
2913004000NRG23111120221298634
|
11/11/2022
|
Ananthavalli
|
2913004WL046804
|
Ananthavalli
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Ananthavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3600
|
3600
|
|
|
|
|
|
|
|