|
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-13-004-052-003/601
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23310320232266106
|
31/03/2023
|
Gunasekaran
|
2913004WL074373
|
Gunasekaran
|
00176
|
IDIB000V002
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056857
|
|
Gunasekaran
|
()
|
|
2
|
ORATHANADU
|
TN-13-004-052-052/1014
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23310320232266107
|
31/03/2023
|
Ammalu
|
2913004WL074373
|
Ammalu
|
00176
|
IDIB000V002
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056857
|
|
Ammalu
|
()
|
|
3
|
ORATHANADU
|
TN-13-004-052-052/505-A
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23310320232266120
|
31/03/2023
|
Asaiponnu
|
2913004WL074373
|
Asaiponnu
|
00176
|
IDIB000V002
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056857
|
|
Asaiponnu
|
()
|
|
4
|
ORATHANADU
|
TN-13-004-052-052/928
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23310320232266168
|
31/03/2023
|
Vanaroja
|
2913004WL074373
|
Vanaroja
|
00176
|
IDIB000V002
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056857
|
|
Vanaroja
|
()
|
|
5
|
ORATHANADU
|
TN-13-004-052-052/929
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23310320232266169
|
31/03/2023
|
Pattu
|
2913004WL074373
|
Pattu
|
00176
|
IDIB000V002
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056857
|
|
Pattu
|
()
|
|
6
|
ORATHANADU
|
TN-13-004-052-052/99
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23310320232266171
|
31/03/2023
|
Shanmugam
|
2913004WL074373
|
Shanmugam
|
00176
|
IDIB000V002
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056857
|
|
Shanmugam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9000
|
9000
|
|
|
|
|
|
|
|