|
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-13-004-024-001/320
(KULAMANGALAM)
|
2913004000NRG23170620220400186
|
17/06/2022
|
Renganayagi
|
2913004WL013013
|
Renganayagi
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Renganayagi
|
()
|
|
2
|
ORATHANADU
|
TN-13-004-024-001/859
(KULAMANGALAM)
|
2913004000NRG23170620220400190
|
17/06/2022
|
Padmini
|
2913004WL013013
|
Padmini
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Padmini
|
()
|
|
3
|
ORATHANADU
|
TN-13-004-024-024/281
(KULAMANGALAM)
|
2913004000NRG23170620220400197
|
17/06/2022
|
Amusu
|
2913004WL013013
|
Amusu
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Amusu
|
()
|
|
4
|
ORATHANADU
|
TN-13-004-024-024/315
(KULAMANGALAM)
|
2913004000NRG23170620220400207
|
17/06/2022
|
Chinnadurai
|
2913004WL013013
|
Chinnadurai
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Chinnadurai
|
()
|
|
5
|
ORATHANADU
|
TN-13-004-024-024/386
(KULAMANGALAM)
|
2913004000NRG23170620220400221
|
17/06/2022
|
Rethinam
|
2913004WL013013
|
Rethinam
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Rethinam
|
()
|
|
6
|
ORATHANADU
|
TN-13-004-024-024/487
(KULAMANGALAM)
|
2913004000NRG23170620220400226
|
17/06/2022
|
Janaki
|
2913004WL013013
|
Janaki
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Janaki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7200
|
7200
|
|
|
|
|
|
|
|