|
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-13-004-027-001/448
(MOORTHIAMBALPURAM)
|
2913004000NRG23220420220043413
|
22/04/2022
|
Vinitha
|
2913004WL001934
|
Vinitha
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499955
|
|
Vinitha
|
()
|
|
2
|
ORATHANADU
|
TN-13-004-027-001/461
(MOORTHIAMBALPURAM)
|
2913004000NRG23220420220043414
|
22/04/2022
|
Chita
|
2913004WL001934
|
Chita
|
00176
|
IDIB000V003
|
400
|
400
|
Processed
|
11/05/2022
|
|
017499955
|
|
Chita
|
()
|
|
3
|
ORATHANADU
|
TN-13-004-027-001/600
(MOORTHIAMBALPURAM)
|
2913004000NRG23220420220043416
|
22/04/2022
|
Annakili
|
2913004WL001934
|
Annakili
|
00176
|
IDIB000V003
|
400
|
400
|
Processed
|
11/05/2022
|
|
017499955
|
|
Annakili
|
()
|
|
4
|
ORATHANADU
|
TN-13-004-027-027/125
(MOORTHIAMBALPURAM)
|
2913004000NRG23220420220043417
|
22/04/2022
|
Arivazhan
|
2913004WL001934
|
Arivazhan
|
00176
|
IDIB000V003
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017499955
|
|
Arivazhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2724
|
2724
|
|
|
|
|
|
|
|