|
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-13-004-041-041/508
(POOVATHUR)
|
2913004000NRG23240620220436145
|
24/06/2022
|
maheswari
|
2913004WL014302
|
maheswari
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
maheswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
ORATHANADU
|
TN-13-004-041-041/301
(POOVATHUR)
|
2913004000NRG23240620220436143
|
24/06/2022
|
vasantha
|
2913004WL014302
|
vasantha
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
vasantha
|
()
|
|
3
|
ORATHANADU
|
TN-13-004-041-041/549-B
(POOVATHUR)
|
2913004000NRG23240620220436147
|
24/06/2022
|
kavitha
|
2913004WL014302
|
kavitha
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
kavitha
|
()
|
|
4
|
ORATHANADU
|
TN-13-004-041-041/741
(POOVATHUR)
|
2913004000NRG23240620220436157
|
24/06/2022
|
Aanathan
|
2913004WL014302
|
Aanathan
|
00176
|
IDIB000T085
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Aanathan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4086
|
4086
|
|
|
|
|
|
|
|
|
5
|
ORATHANADU
|
TN-13-004-041-041/502
(POOVATHUR)
|
2913004000NRG23240620220436144
|
24/06/2022
|
Muthumani
|
2913004WL014302
|
Muthumani
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861840
|
|
Muthumani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6486
|
6486
|
|
|
|
|
|
|
|