|
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-13-004-026-026/174
(MELA ULUR)
|
2913004000NRG23270520220226093
|
28/05/2022
|
Manjula
|
2913004WL007801
|
Manjula
|
00078
|
CNRB0004521
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787051
|
|
Manjula
|
()
|
|
2
|
ORATHANADU
|
TN-13-004-026-026/684
(MELA ULUR)
|
2913004000NRG23270520220226112
|
28/05/2022
|
Rajeswari
|
2913004WL007801
|
Rajeswari
|
00078
|
CNRB0004521
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787051
|
|
Rajeswari
|
()
|
|
3
|
ORATHANADU
|
TN-13-004-026-026/692
(MELA ULUR)
|
2913004000NRG23270520220226113
|
28/05/2022
|
Amusu
|
2913004WL007801
|
Amusu
|
00078
|
CNRB0004521
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787051
|
|
Amusu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
4
|
ORATHANADU
|
TN-13-004-026-026/672
(MELA ULUR)
|
2913004000NRG23270520220226111
|
28/05/2022
|
Selvarani
|
2913004WL007801
|
Selvarani
|
00078
|
CNRB0004684
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787051
|
|
Selvarani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
5
|
ORATHANADU
|
TN-13-004-026-026/638
(MELA ULUR)
|
2913004000NRG23270520220226107
|
28/05/2022
|
Kavitha
|
2913004WL007801
|
Kavitha
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787051
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
6
|
ORATHANADU
|
TN-13-004-026-026/151
(MELA ULUR)
|
2913004000NRG23270520220226091
|
28/05/2022
|
Kanakavalli
|
2913004WL007801
|
Kanakavalli
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787051
|
|
Kanakavalli
|
()
|
|
7
|
ORATHANADU
|
TN-13-004-026-026/323-A
(MELA ULUR)
|
2913004000NRG23270520220226099
|
28/05/2022
|
Kalyani
|
2913004WL007801
|
Kalyani
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787051
|
|
Kalyani
|
()
|
|
8
|
ORATHANADU
|
TN-13-004-026-026/354
(MELA ULUR)
|
2913004000NRG23270520220226101
|
28/05/2022
|
Selvaraj
|
2913004WL007801
|
Selvaraj
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787051
|
|
Selvaraj
|
()
|
|
9
|
ORATHANADU
|
TN-13-004-026-026/85
(MELA ULUR)
|
2913004000NRG23270520220226120
|
28/05/2022
|
Brabha
|
2913004WL007801
|
Brabha
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787051
|
|
Brabha
|
()
|
|
10
|
ORATHANADU
|
TN-13-004-026-026/908
(MELA ULUR)
|
2913004000NRG23270520220226124
|
28/05/2022
|
Selvi
|
2913004WL007801
|
Selvi
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787051
|
|
Selvi
|
()
|
|
11
|
ORATHANADU
|
TN-13-004-026-026/911
(MELA ULUR)
|
2913004000NRG23270520220226126
|
28/05/2022
|
Kamatchi
|
2913004WL007801
|
Kamatchi
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787051
|
|
Kamatchi
|
()
|
|
12
|
ORATHANADU
|
TN-13-004-026-026/921
(MELA ULUR)
|
2913004000NRG23270520220226127
|
28/05/2022
|
Arockiyamary
|
2913004WL007801
|
Arockiyamary
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787051
|
|
Arockiyamary
|
()
|
|
13
|
ORATHANADU
|
TN-13-004-026-026/924
(MELA ULUR)
|
2913004000NRG23270520220226128
|
28/05/2022
|
Amutha
|
2913004WL007801
|
Amutha
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787051
|
|
Amutha
|
()
|
|
14
|
ORATHANADU
|
TN-13-004-026-026/925
(MELA ULUR)
|
2913004000NRG23270520220226129
|
28/05/2022
|
Muthulakshmi
|
2913004WL007801
|
Muthulakshmi
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787051
|
|
Muthulakshmi
|
()
|
|
15
|
ORATHANADU
|
TN-13-004-026-026/926
(MELA ULUR)
|
2913004000NRG23270520220226130
|
28/05/2022
|
Janaki
|
2913004WL007801
|
Janaki
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787051
|
|
Janaki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11800
|
11800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17400
|
17400
|
|
|
|
|
|
|
|