|
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-13-004-051-005/884
(THONDARAMPATTU)
|
2913004000NRG23020120231632797
|
02/01/2023
|
Sangilimuthu
|
2913004WL056717
|
Sangilimuthu
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037292179
|
|
Sangilimuthu
|
()
|
|
2
|
ORATHANADU
|
TN-13-004-051-051/125
(THONDARAMPATTU)
|
2913004000NRG23020120231632801
|
02/01/2023
|
Muthukannu
|
2913004WL056717
|
Muthukannu
|
00176
|
IDIB000T085
|
400
|
400
|
Processed
|
02/02/2023
|
|
037292179
|
|
Muthukannu
|
()
|
|
3
|
ORATHANADU
|
TN-13-004-051-051/318
(THONDARAMPATTU)
|
2913004000NRG23020120231632817
|
02/01/2023
|
Arumugam
|
2913004WL056717
|
Arumugam
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037292179
|
|
Arumugam
|
()
|
|
4
|
ORATHANADU
|
TN-13-004-051-051/330
(THONDARAMPATTU)
|
2913004000NRG23020120231632819
|
02/01/2023
|
Ramalingam
|
2913004WL056717
|
Ramalingam
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037292179
|
|
Ramalingam
|
()
|
|
5
|
ORATHANADU
|
TN-13-004-051-051/482
(THONDARAMPATTU)
|
2913004000NRG23020120231632829
|
02/01/2023
|
Govindaraj
|
2913004WL056717
|
Govindaraj
|
00176
|
IDIB000T085
|
800
|
800
|
Processed
|
02/02/2023
|
|
037292179
|
|
Govindaraj
|
()
|
|
6
|
ORATHANADU
|
TN-13-004-051-051/668
(THONDARAMPATTU)
|
2913004000NRG23020120231632848
|
02/01/2023
|
Nagarajan
|
2913004WL056717
|
Nagarajan
|
00176
|
IDIB000T085
|
800
|
800
|
Processed
|
02/02/2023
|
|
037292179
|
|
Nagarajan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5000
|
5000
|
|
|
|
|
|
|
|