|
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-13-004-028-028/10
(MULLURPATTIKADU)
|
2913004000NRG23250620220452634
|
25/06/2022
|
Latha
|
2913004WL014803
|
Latha
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Latha
|
()
|
|
2
|
ORATHANADU
|
TN-13-004-028-028/12
(MULLURPATTIKADU)
|
2913004000NRG23250620220452640
|
25/06/2022
|
veeraselvi
|
2913004WL014803
|
veeraselvi
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
veeraselvi
|
()
|
|
3
|
ORATHANADU
|
TN-13-004-028-028/186
(MULLURPATTIKADU)
|
2913004000NRG23250620220452649
|
25/06/2022
|
Tamilselvi
|
2913004WL014803
|
Tamilselvi
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
Tamilselvi
|
()
|
|
4
|
ORATHANADU
|
TN-13-004-028-028/35
(MULLURPATTIKADU)
|
2913004000NRG23250620220452665
|
25/06/2022
|
Vanitha
|
2913004WL014803
|
Vanitha
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Vanitha
|
()
|
|
5
|
ORATHANADU
|
TN-13-004-028-028/62
(MULLURPATTIKADU)
|
2913004000NRG23250620220452671
|
25/06/2022
|
Rengammal
|
2913004WL014803
|
Rengammal
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Rengammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5600
|
5600
|
|
|
|
|
|
|
|