|
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-13-004-015-015/422
(KANNUKUDI EAST)
|
2913004000NRG23020720220499181
|
02/07/2022
|
Mathiyazhan
|
2913004WL016515
|
Mathiyazhan
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Mathiyazhan
|
()
|
|
2
|
ORATHANADU
|
TN-13-004-015-015/640
(KANNUKUDI EAST)
|
2913004000NRG23020720220499197
|
02/07/2022
|
Supayan
|
2913004WL016515
|
Supayan
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
Supayan
|
()
|
|
3
|
ORATHANADU
|
TN-13-004-015-015/739
(KANNUKUDI EAST)
|
2913004000NRG23020720220499203
|
02/07/2022
|
Vaitheelingam
|
2913004WL016515
|
Vaitheelingam
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Vaitheelingam
|
()
|
|
4
|
ORATHANADU
|
TN-13-004-015-015/742
(KANNUKUDI EAST)
|
2913004000NRG23020720220499204
|
02/07/2022
|
Kalaiyarasi
|
2913004WL016515
|
Kalaiyarasi
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kalaiyarasi
|
()
|
|
5
|
ORATHANADU
|
TN-13-004-015-015/746
(KANNUKUDI EAST)
|
2913004000NRG23020720220499205
|
02/07/2022
|
Menakagandhi
|
2913004WL016515
|
Menakagandhi
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Menakagandhi
|
()
|
|
6
|
ORATHANADU
|
TN-13-004-015-015/834
(KANNUKUDI EAST)
|
2913004000NRG23020720220499206
|
02/07/2022
|
Vaijayanthimala
|
2913004WL016515
|
Vaijayanthimala
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Vaijayanthimala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7000
|
7000
|
|
|
|
|
|
|
|