|
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-13-004-012-003/544
(KAKKARAKOTTAI)
|
2913004000NRG23261120221393199
|
26/11/2022
|
Deepa
|
2913004WL049932
|
Deepa
|
00176
|
IDIB000O017
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
Deepa
|
()
|
|
2
|
ORATHANADU
|
TN-13-004-012-003/569
(KAKKARAKOTTAI)
|
2913004000NRG23261120221393200
|
26/11/2022
|
Magalakshmi
|
2913004WL049932
|
Magalakshmi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Magalakshmi
|
()
|
|
3
|
ORATHANADU
|
TN-13-004-012-012/2
(KAKKARAKOTTAI)
|
2913004000NRG23261120221393205
|
26/11/2022
|
Sakthi
|
2913004WL049932
|
Sakthi
|
00176
|
IDIB000O017
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
Sakthi
|
()
|
|
4
|
ORATHANADU
|
TN-13-004-012-012/336
(KAKKARAKOTTAI)
|
2913004000NRG23261120221393210
|
26/11/2022
|
Bothumponnu
|
2913004WL049932
|
Bothumponnu
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Bothumponnu
|
()
|
|
5
|
ORATHANADU
|
TN-13-004-012-012/340
(KAKKARAKOTTAI)
|
2913004000NRG23261120221393212
|
26/11/2022
|
Vairakannu
|
2913004WL049932
|
Vairakannu
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Vairakannu
|
()
|
|
6
|
ORATHANADU
|
TN-13-004-012-012/398
(KAKKARAKOTTAI)
|
2913004000NRG23261120221393218
|
26/11/2022
|
Mahalakshmi
|
2913004WL049932
|
Mahalakshmi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Mahalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8172
|
8172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8172
|
8172
|
|
|
|
|
|
|
|