|
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-13-004-044-044/34
(PULAVANGADU)
|
2913004000NRG23120820220775460
|
12/08/2022
|
Duraimanickam
|
2913004WL026842
|
Duraimanickam
|
00176
|
IDIB000O017
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156780
|
|
Duraimanickam
|
()
|
|
2
|
ORATHANADU
|
TN-13-004-044-044/36
(PULAVANGADU)
|
2913004000NRG23120820220775461
|
12/08/2022
|
Vasuki
|
2913004WL026842
|
Vasuki
|
00176
|
IDIB000O017
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156780
|
|
Vasuki
|
()
|
|
3
|
ORATHANADU
|
TN-13-004-044-044/558
(PULAVANGADU)
|
2913004000NRG23120820220775468
|
12/08/2022
|
Usha
|
2913004WL026842
|
Usha
|
00176
|
IDIB000O017
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156780
|
|
Usha
|
()
|
|
4
|
ORATHANADU
|
TN-13-004-044-044/581
(PULAVANGADU)
|
2913004000NRG23120820220775469
|
12/08/2022
|
Sivakumar
|
2913004WL026842
|
Sivakumar
|
00176
|
IDIB000O017
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156780
|
|
Sivakumar
|
()
|
|
5
|
ORATHANADU
|
TN-13-004-044-044/7
(PULAVANGADU)
|
2913004000NRG23120820220775470
|
12/08/2022
|
Tamilselvi
|
2913004WL026842
|
Tamilselvi
|
00176
|
IDIB000O017
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156780
|
|
Tamilselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6825
|
6825
|
|
|
|
|
|
|
|