|
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-13-004-015-015/422
(KANNUKUDI EAST)
|
2913004000NRG23021220221429945
|
02/12/2022
|
Mathiyazhan
|
2913004WL051113
|
Mathiyazhan
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441394
|
|
Mathiyazhan
|
()
|
|
2
|
ORATHANADU
|
TN-13-004-015-015/453
(KANNUKUDI EAST)
|
2913004000NRG23021220221429946
|
02/12/2022
|
Kamaraj
|
2913004WL051113
|
Kamaraj
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441394
|
|
Kamaraj
|
()
|
|
3
|
ORATHANADU
|
TN-13-004-015-015/659
(KANNUKUDI EAST)
|
2913004000NRG23021220221429957
|
02/12/2022
|
Podhumalli
|
2913004WL051113
|
Podhumalli
|
00176
|
IDIB000V002
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441394
|
|
Podhumalli
|
()
|
|
4
|
ORATHANADU
|
TN-13-004-015-015/742
(KANNUKUDI EAST)
|
2913004000NRG23021220221429961
|
02/12/2022
|
Kalaiyarasi
|
2913004WL051113
|
Kalaiyarasi
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441394
|
|
Kalaiyarasi
|
()
|
|
5
|
ORATHANADU
|
TN-13-004-015-015/869
(KANNUKUDI EAST)
|
2913004000NRG23021220221429962
|
02/12/2022
|
Ayyadurai
|
2913004WL051113
|
Ayyadurai
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441394
|
|
Ayyadurai
|
()
|
|
6
|
ORATHANADU
|
TN-13-004-015-015/893
(KANNUKUDI EAST)
|
2913004000NRG23021220221429963
|
02/12/2022
|
Kalaiselvi
|
2913004WL051113
|
Kalaiselvi
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441394
|
|
Kalaiselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7486
|
7486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7486
|
7486
|
|
|
|
|
|
|
|