|
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-13-004-026-026/684
(MELA ULUR)
|
2913004000NRG23291020221231100
|
29/10/2022
|
Rajeswari
|
2913004WL044508
|
Rajeswari
|
00078
|
CNRB0004521
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711029
|
|
Rajeswari
|
()
|
|
2
|
ORATHANADU
|
TN-13-004-026-026/692
(MELA ULUR)
|
2913004000NRG23291020221231101
|
29/10/2022
|
Amusu
|
2913004WL044508
|
Amusu
|
00078
|
CNRB0004521
|
300
|
300
|
Processed
|
05/11/2022
|
|
015711029
|
|
Amusu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
3
|
ORATHANADU
|
TN-13-004-026-026/151
(MELA ULUR)
|
2913004000NRG23291020221231089
|
29/10/2022
|
Kanakavalli
|
2913004WL044508
|
Kanakavalli
|
00177
|
IOBA0001362
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711029
|
|
Kanakavalli
|
()
|
|
4
|
ORATHANADU
|
TN-13-004-026-026/155
(MELA ULUR)
|
2913004000NRG23291020221231090
|
29/10/2022
|
Mariyammal
|
2913004WL044508
|
Mariyammal
|
00177
|
IOBA0001362
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711029
|
|
Mariyammal
|
()
|
|
5
|
ORATHANADU
|
TN-13-004-026-026/354
(MELA ULUR)
|
2913004000NRG23291020221231095
|
29/10/2022
|
Selvaraj
|
2913004WL044508
|
Selvaraj
|
00177
|
IOBA0001362
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711029
|
|
Selvaraj
|
()
|
|
6
|
ORATHANADU
|
TN-13-004-026-026/666
(MELA ULUR)
|
2913004000NRG23291020221231099
|
29/10/2022
|
Vanaja
|
2913004WL044508
|
Vanaja
|
00177
|
IOBA0001362
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711029
|
|
Vanaja
|
()
|
|
7
|
ORATHANADU
|
TN-13-004-026-026/722
(MELA ULUR)
|
2913004000NRG23291020221231102
|
29/10/2022
|
Rani
|
2913004WL044508
|
Rani
|
00177
|
IOBA0001362
|
300
|
300
|
Processed
|
05/11/2022
|
|
015711029
|
|
Rani
|
()
|
|
8
|
ORATHANADU
|
TN-13-004-026-026/921
(MELA ULUR)
|
2913004000NRG23291020221231106
|
29/10/2022
|
Arockiyamary
|
2913004WL044508
|
Arockiyamary
|
00177
|
IOBA0001362
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711029
|
|
Arockiyamary
|
()
|
|
9
|
ORATHANADU
|
TN-13-004-026-026/926
(MELA ULUR)
|
2913004000NRG23291020221231107
|
29/10/2022
|
Janaki
|
2913004WL044508
|
Janaki
|
00177
|
IOBA0001362
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711029
|
|
Janaki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3400
|
3400
|
|
|
|
|
|
|
|