|
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-13-004-058-058/270-A
(VELLUR)
|
2913004000NRG23121120221319612
|
12/11/2022
|
Elangovan
|
2913004WL047407
|
Elangovan
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Elangovan
|
()
|
|
2
|
ORATHANADU
|
TN-13-004-058-058/539
(VELLUR)
|
2913004000NRG23121120221319616
|
12/11/2022
|
Valarmathi
|
2913004WL047407
|
Valarmathi
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Valarmathi
|
()
|
|
3
|
ORATHANADU
|
TN-13-004-058-058/681
(VELLUR)
|
2913004000NRG23121120221319625
|
12/11/2022
|
Sarmila
|
2913004WL047407
|
Sarmila
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sarmila
|
()
|
|
4
|
ORATHANADU
|
TN-13-004-058-058/686
(VELLUR)
|
2913004000NRG23121120221319626
|
12/11/2022
|
Malarkodi
|
2913004WL047407
|
Malarkodi
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Malarkodi
|
()
|
|
5
|
ORATHANADU
|
TN-13-004-058-058/693
(VELLUR)
|
2913004000NRG23121120221319627
|
12/11/2022
|
Jeyasri
|
2913004WL047407
|
Jeyasri
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Jeyasri
|
()
|
|
6
|
ORATHANADU
|
TN-13-004-058-058/707
(VELLUR)
|
2913004000NRG23121120221319628
|
12/11/2022
|
Ramasami
|
2913004WL047407
|
Ramasami
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Ramasami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6000
|
6000
|
|
|
|
|
|
|
|