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-13-004-021-021/119 (KEELA ULUR)
|
2913004000NRG23021220221424840
|
02/12/2022
|
Sasikala
|
2913004WL050941
|
Sasikala
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441394
|
|
Sasikala
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
2
|
ORATHANADU
|
TN-13-004-021-021/122 (KEELA ULUR)
|
2913004000NRG23021220221424841
|
02/12/2022
|
Gunasekarn
|
2913004WL050941
|
Gunasekarn
|
00177
|
IOBA0000088
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441394
|
|
Gunasekarn
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
3
|
ORATHANADU
|
TN-13-004-021-021/113 (KEELA ULUR)
|
2913004000NRG23021220221424839
|
02/12/2022
|
Kalimuthu
|
2913004WL050941
|
Kalimuthu
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441394
|
|
Kalimuthu
|
()
|
4
|
ORATHANADU
|
TN-13-004-021-021/22-A (KEELA ULUR)
|
2913004000NRG23021220221424847
|
02/12/2022
|
Anitha
|
2913004WL050941
|
Anitha
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441394
|
|
Anitha
|
()
|
5
|
ORATHANADU
|
TN-13-004-021-021/325-A (KEELA ULUR)
|
2913004000NRG23021220221424856
|
02/12/2022
|
Thaiyalanyagi
|
2913004WL050941
|
Thaiyalanyagi
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441394
|
|
Thaiyalanyagi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6086
|
6086
|
|
|
|
|
|
|
|