|
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-13-004-034-034/179
(PACHIYUR)
|
2913004000NRG23210520220195427
|
21/05/2022
|
Visalakshmi
|
2913004WL006803
|
Visalakshmi
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
015437983
|
|
Visalakshmi
|
()
|
|
2
|
ORATHANADU
|
TN-13-004-034-034/198
(PACHIYUR)
|
2913004000NRG23210520220195434
|
21/05/2022
|
Kavitha
|
2913004WL006803
|
Kavitha
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
015437983
|
|
Kavitha
|
()
|
|
3
|
ORATHANADU
|
TN-13-004-034-034/241
(PACHIYUR)
|
2913004000NRG23210520220195439
|
21/05/2022
|
Selvakani
|
2913004WL006803
|
Selvakani
|
00177
|
IOBA0000088
|
540
|
540
|
Processed
|
28/05/2022
|
|
015437983
|
|
Selvakani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
4
|
ORATHANADU
|
TN-13-004-034-034/382
(PACHIYUR)
|
2913004000NRG23210520220195444
|
21/05/2022
|
Anandhavalli
|
2913004WL006803
|
Anandhavalli
|
00415
|
SBIN0000924
|
900
|
900
|
Processed
|
27/05/2022
|
|
015437983
|
|
Anandhavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
5
|
ORATHANADU
|
TN-13-004-034-002/401
(PACHIYUR)
|
2913004000NRG23210520220195415
|
21/05/2022
|
Revathi
|
2913004WL006803
|
Revathi
|
00415
|
SBIN0009590
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015437983
|
|
Revathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5286
|
5286
|
|
|
|
|
|
|
|