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-13-004-024-024/875 (KULAMANGALAM)
|
2913004000NRG23261120221395133
|
26/11/2022
|
Karthika
|
2913004WL049981
|
Karthika
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Karthika
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
2
|
ORATHANADU
|
TN-13-004-024-001/578 (KULAMANGALAM)
|
2913004000NRG23261120221395115
|
26/11/2022
|
Vanisri
|
2913004WL049981
|
Vanisri
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Vanisri
|
()
|
3
|
ORATHANADU
|
TN-13-004-024-024/545 (KULAMANGALAM)
|
2913004000NRG23261120221395126
|
26/11/2022
|
Susila
|
2913004WL049981
|
Susila
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441269
|
|
Susila
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
4
|
ORATHANADU
|
TN-13-004-024-024/868 (KULAMANGALAM)
|
2913004000NRG23261120221395131
|
26/11/2022
|
Rajendiran
|
2913004WL049981
|
Rajendiran
|
00177
|
IOBA0001362
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
Rajendiran
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
5
|
ORATHANADU
|
TN-13-004-024-024/874 (KULAMANGALAM)
|
2913004000NRG23261120221395132
|
26/11/2022
|
Kamalavalli
|
2913004WL049981
|
Kamalavalli
|
00177
|
IOBA0003255
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Kamalavalli
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6086
|
6086
|
|
|
|
|
|
|
|