|
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-13-004-027-001/622
(MOORTHIAMBALPURAM)
|
2913004000NRG23191120221354831
|
19/11/2022
|
Sundramoorthy
|
2913004WL048624
|
Sundramoorthy
|
00176
|
IDIB000V003
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838410
|
|
Sundramoorthy
|
()
|
|
2
|
ORATHANADU
|
TN-13-004-027-001/627
(MOORTHIAMBALPURAM)
|
2913004000NRG23191120221354832
|
19/11/2022
|
Vellaiyappan
|
2913004WL048624
|
Vellaiyappan
|
00176
|
IDIB000V003
|
843
|
843
|
Processed
|
07/12/2022
|
|
019838410
|
|
Vellaiyappan
|
()
|
|
3
|
ORATHANADU
|
TN-13-004-027-027/112
(MOORTHIAMBALPURAM)
|
2913004000NRG23191120221354835
|
19/11/2022
|
Thenmozhi
|
2913004WL048624
|
Thenmozhi
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
Thenmozhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2767
|
2767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2767
|
2767
|
|
|
|
|
|
|
|