|
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-13-004-019-002/502
(KATTUKURUCHI)
|
2913004000NRG23280120231765043
|
28/01/2023
|
Venkadesan
|
2913004WL060510
|
Venkadesan
|
00078
|
CNRB0004521
|
660
|
660
|
Processed
|
02/02/2023
|
|
037293332
|
|
Venkadesan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
ORATHANADU
|
TN-13-004-019-002/206
(KATTUKURUCHI)
|
2913004000NRG23280120231765040
|
28/01/2023
|
Veerammal
|
2913004WL060510
|
Veerammal
|
00177
|
IOBA0001362
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037293332
|
|
Veerammal
|
()
|
|
3
|
ORATHANADU
|
TN-13-004-019-019/117
(KATTUKURUCHI)
|
2913004000NRG23280120231765047
|
28/01/2023
|
Sathyajothi
|
2913004WL060510
|
Sathyajothi
|
00177
|
IOBA0001362
|
660
|
660
|
Processed
|
02/02/2023
|
|
037293332
|
|
Sathyajothi
|
()
|
|
4
|
ORATHANADU
|
TN-13-004-019-019/194
(KATTUKURUCHI)
|
2913004000NRG23280120231765064
|
28/01/2023
|
Nagavalli
|
2913004WL060510
|
Nagavalli
|
00177
|
IOBA0001362
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037293332
|
|
Nagavalli
|
()
|
|
5
|
ORATHANADU
|
TN-13-004-019-019/203
(KATTUKURUCHI)
|
2913004000NRG23280120231765066
|
28/01/2023
|
Mahesh
|
2913004WL060510
|
Mahesh
|
00177
|
IOBA0001362
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037293332
|
|
Mahesh
|
()
|
|
6
|
ORATHANADU
|
TN-13-004-019-019/91
(KATTUKURUCHI)
|
2913004000NRG23280120231765098
|
28/01/2023
|
Anjammal
|
2913004WL060510
|
Anjammal
|
00177
|
IOBA0001362
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037293332
|
|
Anjammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5720
|
5720
|
|
|
|
|
|
|
|