|
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-13-004-023-023/113
(KOVILUR)
|
2913004000NRG23230920221033952
|
23/09/2022
|
Saranya
|
2913004WL036939
|
Saranya
|
00176
|
IDIB000O017
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307502
|
|
Saranya
|
()
|
|
2
|
ORATHANADU
|
TN-13-004-023-023/129
(KOVILUR)
|
2913004000NRG23230920221033953
|
23/09/2022
|
Arumbu
|
2913004WL036939
|
Arumbu
|
00176
|
IDIB000O017
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307502
|
|
Arumbu
|
()
|
|
3
|
ORATHANADU
|
TN-13-004-023-023/403
(KOVILUR)
|
2913004000NRG23230920221033957
|
23/09/2022
|
Selvarani
|
2913004WL036939
|
Selvarani
|
00176
|
IDIB000O017
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307502
|
|
Selvarani
|
()
|
|
4
|
ORATHANADU
|
TN-13-004-023-023/712
(KOVILUR)
|
2913004000NRG23230920221033965
|
23/09/2022
|
Ramya
|
2913004WL036939
|
Ramya
|
00176
|
IDIB000O017
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307502
|
|
Ramya
|
()
|
|
5
|
ORATHANADU
|
TN-13-004-023-023/749
(KOVILUR)
|
2913004000NRG23230920221033966
|
23/09/2022
|
Andal
|
2913004WL036939
|
Andal
|
00176
|
IDIB000O017
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307502
|
|
Andal
|
()
|
|
6
|
ORATHANADU
|
TN-13-004-023-023/97
(KOVILUR)
|
2913004000NRG23230920221033970
|
23/09/2022
|
Vairam
|
2913004WL036939
|
Vairam
|
00176
|
IDIB000O017
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307502
|
|
Vairam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|