|
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-13-004-023-023/11
(KOVILUR)
|
2913004000NRG23151020221154821
|
15/10/2022
|
Amutha
|
2913004WL041557
|
Amutha
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Amutha
|
()
|
|
2
|
ORATHANADU
|
TN-13-004-023-023/16
(KOVILUR)
|
2913004000NRG23151020221154824
|
15/10/2022
|
Vandukannu
|
2913004WL041557
|
Vandukannu
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Vandukannu
|
()
|
|
3
|
ORATHANADU
|
TN-13-004-023-023/19
(KOVILUR)
|
2913004000NRG23151020221154825
|
15/10/2022
|
Sellamuthu
|
2913004WL041557
|
Sellamuthu
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Sellamuthu
|
()
|
|
4
|
ORATHANADU
|
TN-13-004-023-023/22
(KOVILUR)
|
2913004000NRG23151020221154827
|
15/10/2022
|
Sembaruthi
|
2913004WL041557
|
Sembaruthi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Sembaruthi
|
()
|
|
5
|
ORATHANADU
|
TN-13-004-023-023/36
(KOVILUR)
|
2913004000NRG23151020221154835
|
15/10/2022
|
Ahiyammal
|
2913004WL041557
|
Ahiyammal
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Ahiyammal
|
()
|
|
6
|
ORATHANADU
|
TN-13-004-023-023/753
(KOVILUR)
|
2913004000NRG23151020221154844
|
15/10/2022
|
Dharani
|
2913004WL041557
|
Dharani
|
00176
|
IDIB000O017
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043759
|
|
Dharani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7686
|
7686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7686
|
7686
|
|
|
|
|
|
|
|