|
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-13-004-015-015/426
(KANNUKUDI EAST)
|
2913004000NRG23110720220560899
|
11/07/2022
|
Usharani
|
2913004WL018924
|
Usharani
|
00176
|
IDIB000V002
|
1638
|
1638
|
Processed
|
15/07/2022
|
|
030529644
|
|
Usharani
|
RATNAKAR BANK(607393)
|
|
2
|
ORATHANADU
|
TN-13-004-015-015/525
(KANNUKUDI EAST)
|
2913004000NRG23110720220560900
|
11/07/2022
|
Manjula
|
2913004WL018924
|
Manjula
|
00176
|
IDIB000V002
|
1638
|
1638
|
Processed
|
15/07/2022
|
|
030529644
|
|
Manjula
|
HDFC BANK LTD(607152)
|
|
3
|
ORATHANADU
|
TN-13-004-015-015/645
(KANNUKUDI EAST)
|
2913004000NRG23110720220560901
|
11/07/2022
|
Murugayan
|
2913004WL018924
|
Murugayan
|
00176
|
IDIB000V002
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
030529644
|
|
Murugayan
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ORATHANADU
|
TN-13-004-015-015/659
(KANNUKUDI EAST)
|
2913004000NRG23110720220560902
|
11/07/2022
|
Dhanasekaran
|
2913004WL018924
|
Dhanasekaran
|
00176
|
IDIB000V002
|
1638
|
1638
|
Processed
|
15/07/2022
|
|
030529644
|
|
Dhanasekaran
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-015-015/720-A
(KANNUKUDI EAST)
|
2913004000NRG23110720220560903
|
11/07/2022
|
Rajesh
|
2913004WL018924
|
Rajesh
|
00176
|
IDIB000V002
|
1638
|
1638
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rajesh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|