|
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-13-004-021-001/162
(KEELA ULUR)
|
2913004000NRG23240320232192606
|
24/03/2023
|
Devika
|
2913004WL072887
|
Devika
|
00177
|
IOBA0001362
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Devika
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ORATHANADU
|
TN-13-004-021-001/184
(KEELA ULUR)
|
2913004000NRG23240320232192607
|
24/03/2023
|
Lalitha
|
2913004WL072887
|
Lalitha
|
00177
|
IOBA0001362
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Lalitha
|
IDFC BANK LIMITED(608117)
|
|
3
|
ORATHANADU
|
TN-13-004-021-002/472
(KEELA ULUR)
|
2913004000NRG23240320232192608
|
24/03/2023
|
Bhuvaneshwari
|
2913004WL072887
|
Bhuvaneshwari
|
00177
|
IOBA0001362
|
281
|
281
|
Processed
|
29/03/2023
|
|
027904319
|
|
Bhuvaneshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ORATHANADU
|
TN-13-004-021-021/313
(KEELA ULUR)
|
2913004000NRG23240320232192609
|
24/03/2023
|
Mariyammal
|
2913004WL072887
|
Mariyammal
|
00177
|
IOBA0001362
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1031
|
1031
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1031
|
1031
|
|
|
|
|
|
|
|