|
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-13-004-015-015/47
(KANNUKUDI EAST)
|
2913004000NRG23090520220114559
|
09/05/2022
|
Thilagavathi
|
2913004WL004412
|
Thilagavathi
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Thilagavathi
|
()
|
|
2
|
ORATHANADU
|
TN-13-004-015-015/65
(KANNUKUDI EAST)
|
2913004000NRG23090520220114565
|
09/05/2022
|
Jansimary
|
2913004WL004412
|
Jansimary
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Jansimary
|
()
|
|
3
|
ORATHANADU
|
TN-13-004-015-015/68
(KANNUKUDI EAST)
|
2913004000NRG23090520220114566
|
09/05/2022
|
Amutha
|
2913004WL004412
|
Amutha
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Amutha
|
()
|
|
4
|
ORATHANADU
|
TN-13-004-015-015/831
(KANNUKUDI EAST)
|
2913004000NRG23090520220114568
|
09/05/2022
|
Nathiya
|
2913004WL004412
|
Nathiya
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Nathiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3800
|
3800
|
|
|
|
|
|
|
|