|
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-13-004-040-040/107
(PONNAPPUR WEST)
|
2913004000NRG23050820220727264
|
05/08/2022
|
Meena
|
2913004WL025186
|
Meena
|
00078
|
CNRB0004684
|
400
|
400
|
Processed
|
16/08/2022
|
|
016957594
|
|
Meena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
2
|
ORATHANADU
|
TN-13-004-040-040/117
(PONNAPPUR WEST)
|
2913004000NRG23050820220727266
|
05/08/2022
|
Manikandan
|
2913004WL025186
|
Manikandan
|
00177
|
IOBA0001362
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957594
|
|
Manikandan
|
()
|
|
3
|
ORATHANADU
|
TN-13-004-040-040/383
(PONNAPPUR WEST)
|
2913004000NRG23050820220727272
|
05/08/2022
|
Mathanraj
|
2913004WL025186
|
Mathanraj
|
00177
|
IOBA0001362
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957594
|
|
Mathanraj
|
()
|
|
4
|
ORATHANADU
|
TN-13-004-040-040/403
(PONNAPPUR WEST)
|
2913004000NRG23050820220727274
|
05/08/2022
|
Thanu
|
2913004WL025186
|
Thanu
|
00177
|
IOBA0001362
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957594
|
|
Thanu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3410
|
3410
|
|
|
|
|
|
|
|
|
5
|
ORATHANADU
|
TN-13-004-040-040/402
(PONNAPPUR WEST)
|
2913004000NRG23050820220727273
|
05/08/2022
|
Punitha
|
2913004WL025186
|
Punitha
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
16/08/2022
|
|
016957594
|
|
Punitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4210
|
4210
|
|
|
|
|
|
|
|