|
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-13-004-021-001/237
(KEELA ULUR)
|
2913004000NRG23170620220389799
|
17/06/2022
|
Manimegalai
|
2913004WL012736
|
Manimegalai
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Manimegalai
|
()
|
|
2
|
ORATHANADU
|
TN-13-004-021-021/180
(KEELA ULUR)
|
2913004000NRG23170620220389811
|
17/06/2022
|
Rajalakshmi
|
2913004WL012736
|
Rajalakshmi
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596943
|
|
Rajalakshmi
|
()
|
|
3
|
ORATHANADU
|
TN-13-004-021-021/191
(KEELA ULUR)
|
2913004000NRG23170620220389814
|
17/06/2022
|
Kalpana
|
2913004WL012736
|
Kalpana
|
00177
|
IOBA0001362
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kalpana
|
()
|
|
4
|
ORATHANADU
|
TN-13-004-021-021/317
(KEELA ULUR)
|
2913004000NRG23170620220389829
|
17/06/2022
|
Jeyapal
|
2913004WL012736
|
Jeyapal
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Jeyapal
|
()
|
|
5
|
ORATHANADU
|
TN-13-004-021-021/490
(KEELA ULUR)
|
2913004000NRG23170620220389835
|
17/06/2022
|
Mahalakshmi
|
2913004WL012736
|
Mahalakshmi
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596943
|
|
Mahalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4400
|
4400
|
|
|
|
|
|
|
|