|
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-13-004-030-002/1014
(NEIVASAL SOUTH)
|
2913004000NRG23270520220241239
|
28/05/2022
|
Valli
|
2913004WL008168
|
Valli
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787051
|
|
Valli
|
()
|
|
2
|
ORATHANADU
|
TN-13-004-030-030/21
(NEIVASAL SOUTH)
|
2913004000NRG23270520220241250
|
28/05/2022
|
Vedhavalli
|
2913004WL008168
|
Vedhavalli
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787051
|
|
Vedhavalli
|
()
|
|
3
|
ORATHANADU
|
TN-13-004-030-030/22
(NEIVASAL SOUTH)
|
2913004000NRG23270520220241251
|
28/05/2022
|
Selvi
|
2913004WL008168
|
Selvi
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787051
|
|
Selvi
|
()
|
|
4
|
ORATHANADU
|
TN-13-004-030-030/30
(NEIVASAL SOUTH)
|
2913004000NRG23270520220241253
|
28/05/2022
|
Ramasundharam
|
2913004WL008168
|
Ramasundharam
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787051
|
|
Ramasundharam
|
()
|
|
5
|
ORATHANADU
|
TN-13-004-030-030/35
(NEIVASAL SOUTH)
|
2913004000NRG23270520220241257
|
28/05/2022
|
Deebanraj
|
2913004WL008168
|
Deebanraj
|
00176
|
IDIB000V003
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787051
|
|
Deebanraj
|
()
|
|
6
|
ORATHANADU
|
TN-13-004-030-030/527
(NEIVASAL SOUTH)
|
2913004000NRG23270520220241269
|
28/05/2022
|
Nandhakumari
|
2913004WL008168
|
Nandhakumari
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787051
|
|
Nandhakumari
|
()
|
|
7
|
ORATHANADU
|
TN-13-004-030-030/55
(NEIVASAL SOUTH)
|
2913004000NRG23270520220241271
|
28/05/2022
|
Kanimoli
|
2913004WL008168
|
Kanimoli
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787051
|
|
Kanimoli
|
()
|
|
8
|
ORATHANADU
|
TN-13-004-030-030/562
(NEIVASAL SOUTH)
|
2913004000NRG23270520220241272
|
28/05/2022
|
Vignesh
|
2913004WL008168
|
Vignesh
|
00176
|
IDIB000V003
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787051
|
|
Vignesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10372
|
10372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10372
|
10372
|
|
|
|
|
|
|
|