|
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-13-004-047-047/119
(THALAYAMANGALAM)
|
2913004000NRG23140520220144743
|
14/05/2022
|
Rukumani
|
2913004WL005344
|
Rukumani
|
00176
|
IDIB000O017
|
600
|
600
|
Processed
|
27/05/2022
|
|
015437983
|
|
Rukumani
|
()
|
|
2
|
ORATHANADU
|
TN-13-004-047-047/198
(THALAYAMANGALAM)
|
2913004000NRG23140520220144747
|
14/05/2022
|
Cinnamani
|
2913004WL005344
|
Cinnamani
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Cinnamani
|
()
|
|
3
|
ORATHANADU
|
TN-13-004-047-047/44
(THALAYAMANGALAM)
|
2913004000NRG23140520220144757
|
14/05/2022
|
Rajeshwari
|
2913004WL005344
|
Rajeshwari
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Rajeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
4
|
ORATHANADU
|
TN-13-004-047-047/371
(THALAYAMANGALAM)
|
2913004000NRG23140520220144756
|
14/05/2022
|
Nesamani
|
2913004WL005344
|
Nesamani
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
27/05/2022
|
|
015437983
|
|
Nesamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
5
|
ORATHANADU
|
TN-13-004-047-047/145
(THALAYAMANGALAM)
|
2913004000NRG23140520220144744
|
14/05/2022
|
Sundaresan
|
2913004WL005344
|
Sundaresan
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015437983
|
|
Sundaresan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5486
|
5486
|
|
|
|
|
|
|
|