|
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-13-004-034-034/20
(PACHIYUR)
|
2913004000NRG23121120221322796
|
12/11/2022
|
Vasuki
|
2913004WL047493
|
Vasuki
|
00177
|
IOBA0000088
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569622
|
|
Vasuki
|
()
|
|
2
|
ORATHANADU
|
TN-13-004-034-034/309
(PACHIYUR)
|
2913004000NRG23121120221322804
|
12/11/2022
|
Annalakshmi
|
2913004WL047493
|
Annalakshmi
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569622
|
|
Annalakshmi
|
()
|
|
3
|
ORATHANADU
|
TN-13-004-034-034/352
(PACHIYUR)
|
2913004000NRG23121120221322809
|
12/11/2022
|
Gandhimadhi
|
2913004WL047493
|
Gandhimadhi
|
00177
|
IOBA0000088
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569622
|
|
Gandhimadhi
|
()
|
|
4
|
ORATHANADU
|
TN-13-004-034-034/362
(PACHIYUR)
|
2913004000NRG23121120221322810
|
12/11/2022
|
Vasanthi
|
2913004WL047493
|
Vasanthi
|
00177
|
IOBA0000088
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569622
|
|
Vasanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
5
|
ORATHANADU
|
TN-13-004-034-034/375
(PACHIYUR)
|
2913004000NRG23121120221322811
|
12/11/2022
|
Elakiya
|
2913004WL047493
|
Elakiya
|
00415
|
SBIN0000924
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569622
|
|
Elakiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
6
|
ORATHANADU
|
TN-13-004-034-034/142
(PACHIYUR)
|
2913004000NRG23121120221322792
|
12/11/2022
|
Elimalai
|
2913004WL047493
|
Elimalai
|
00415
|
SBIN0009590
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569622
|
|
Elimalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3800
|
3800
|
|
|
|
|
|
|
|