|
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-13-004-034-034/152
(PACHIYUR)
|
2913004000NRG23291020221236156
|
29/10/2022
|
senbagavally
|
2913004WL044770
|
senbagavally
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
senbagavally
|
()
|
|
2
|
ORATHANADU
|
TN-13-004-034-034/244-A
(PACHIYUR)
|
2913004000NRG23291020221236161
|
29/10/2022
|
Neelavadhi
|
2913004WL044770
|
Neelavadhi
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Neelavadhi
|
()
|
|
3
|
ORATHANADU
|
TN-13-004-034-034/309
(PACHIYUR)
|
2913004000NRG23291020221236167
|
29/10/2022
|
Annalakshmi
|
2913004WL044770
|
Annalakshmi
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Annalakshmi
|
()
|
|
4
|
ORATHANADU
|
TN-13-004-034-034/352
(PACHIYUR)
|
2913004000NRG23291020221236168
|
29/10/2022
|
Gandhimadhi
|
2913004WL044770
|
Gandhimadhi
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Gandhimadhi
|
()
|
|
5
|
ORATHANADU
|
TN-13-004-034-034/362
(PACHIYUR)
|
2913004000NRG23291020221236169
|
29/10/2022
|
Vasanthi
|
2913004WL044770
|
Vasanthi
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Vasanthi
|
()
|
|
6
|
ORATHANADU
|
TN-13-004-034-034/370
(PACHIYUR)
|
2913004000NRG23291020221236170
|
29/10/2022
|
Selvi
|
2913004WL044770
|
Selvi
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Selvi
|
()
|
|
7
|
ORATHANADU
|
TN-13-004-034-034/389
(PACHIYUR)
|
2913004000NRG23291020221236171
|
29/10/2022
|
Palaniyammal
|
2913004WL044770
|
Palaniyammal
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Palaniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7000
|
7000
|
|
|
|
|
|
|
|