|
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-13-004-026-026/118-B
(MELA ULUR)
|
2913004000NRG23240620220436921
|
24/06/2022
|
Nagammal
|
2913004WL014317
|
Nagammal
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Nagammal
|
()
|
|
2
|
ORATHANADU
|
TN-13-004-026-026/124
(MELA ULUR)
|
2913004000NRG23240620220436922
|
24/06/2022
|
Sokkalingam
|
2913004WL014317
|
Sokkalingam
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sokkalingam
|
()
|
|
3
|
ORATHANADU
|
TN-13-004-026-026/125
(MELA ULUR)
|
2913004000NRG23240620220436923
|
24/06/2022
|
Thamayanthi
|
2913004WL014317
|
Thamayanthi
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Thamayanthi
|
()
|
|
4
|
ORATHANADU
|
TN-13-004-026-026/382
(MELA ULUR)
|
2913004000NRG23240620220436943
|
24/06/2022
|
Mailambal
|
2913004WL014317
|
Mailambal
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Mailambal
|
()
|
|
5
|
ORATHANADU
|
TN-13-004-026-026/680
(MELA ULUR)
|
2913004000NRG23240620220436966
|
24/06/2022
|
Selvamani
|
2913004WL014317
|
Selvamani
|
00177
|
IOBA0001362
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861840
|
|
Selvamani
|
()
|
|
6
|
ORATHANADU
|
TN-13-004-026-027/379
(MELA ULUR)
|
2913004000NRG23240620220436972
|
24/06/2022
|
Rasammal
|
2913004WL014317
|
Rasammal
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861840
|
|
Rasammal
|
()
|
|
7
|
ORATHANADU
|
TN-13-004-026-027/426-A
(MELA ULUR)
|
2913004000NRG23240620220436973
|
24/06/2022
|
Chandra
|
2913004WL014317
|
Chandra
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861840
|
|
Chandra
|
()
|
|
8
|
ORATHANADU
|
TN-13-004-026-027/550
(MELA ULUR)
|
2913004000NRG23240620220436974
|
24/06/2022
|
Gowsalya
|
2913004WL014317
|
Gowsalya
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861840
|
|
Gowsalya
|
()
|
|
9
|
ORATHANADU
|
TN-13-004-026-027/745
(MELA ULUR)
|
2913004000NRG23240620220436975
|
24/06/2022
|
Amsavally
|
2913004WL014317
|
Amsavally
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861840
|
|
Amsavally
|
()
|
|
10
|
ORATHANADU
|
TN-13-004-026-027/905
(MELA ULUR)
|
2913004000NRG23240620220436978
|
24/06/2022
|
Chitravalli
|
2913004WL014317
|
Chitravalli
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Chitravalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10200
|
10200
|
|
|
|
|
|
|
|