|
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-13-004-021-001/107
(KEELA ULUR)
|
2913004000NRG23100620220350909
|
10/06/2022
|
Meenatchi
|
2913004WL011383
|
Meenatchi
|
00177
|
IOBA0001362
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
009931241
|
|
Meenatchi
|
()
|
|
2
|
ORATHANADU
|
TN-13-004-021-001/446
(KEELA ULUR)
|
2913004000NRG23100620220350914
|
10/06/2022
|
Magadevi
|
2913004WL011383
|
Magadevi
|
00177
|
IOBA0001362
|
850
|
850
|
Processed
|
16/06/2022
|
|
009931241
|
|
Magadevi
|
()
|
|
3
|
ORATHANADU
|
TN-13-004-021-021/109
(KEELA ULUR)
|
2913004000NRG23100620220350920
|
10/06/2022
|
Savathri
|
2913004WL011383
|
Savathri
|
00177
|
IOBA0001362
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
009931241
|
|
Savathri
|
()
|
|
4
|
ORATHANADU
|
TN-13-004-021-021/412
(KEELA ULUR)
|
2913004000NRG23100620220350942
|
10/06/2022
|
Kamatchi
|
2913004WL011383
|
Kamatchi
|
00177
|
IOBA0001362
|
850
|
850
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kamatchi
|
()
|
|
5
|
ORATHANADU
|
TN-13-004-021-021/89
(KEELA ULUR)
|
2913004000NRG23100620220350949
|
10/06/2022
|
Latha
|
2913004WL011383
|
Latha
|
00177
|
IOBA0001362
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
009931241
|
|
Latha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4760
|
4760
|
|
|
|
|
|
|
|