|
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-13-004-026-026/170
(MELA ULUR)
|
2913004000NRG23230920221025338
|
23/09/2022
|
Rajeshwari
|
2913004WL036687
|
Rajeshwari
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rajeshwari
|
BANK OF INDIA(508505)
|
|
2
|
ORATHANADU
|
TN-13-004-026-026/191
(MELA ULUR)
|
2913004000NRG23230920221025340
|
23/09/2022
|
Vedhavalli
|
2913004WL036687
|
Vedhavalli
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vedhavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ORATHANADU
|
TN-13-004-026-026/340
(MELA ULUR)
|
2913004000NRG23230920221025342
|
23/09/2022
|
Anbarsi
|
2913004WL036687
|
Anbarsi
|
00177
|
IOBA0001362
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Anbarsi
|
BANK OF INDIA(508505)
|
|
4
|
ORATHANADU
|
TN-13-004-026-026/355
(MELA ULUR)
|
2913004000NRG23230920221025346
|
23/09/2022
|
Rani
|
2913004WL036687
|
Rani
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ORATHANADU
|
TN-13-004-026-026/444
(MELA ULUR)
|
2913004000NRG23230920221025347
|
23/09/2022
|
Tamilarasi
|
2913004WL036687
|
Tamilarasi
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ORATHANADU
|
TN-13-004-026-026/489
(MELA ULUR)
|
2913004000NRG23230920221025348
|
23/09/2022
|
Mangalam
|
2913004WL036687
|
Mangalam
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mangalam
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ORATHANADU
|
TN-13-004-026-026/728
(MELA ULUR)
|
2913004000NRG23230920221025352
|
23/09/2022
|
Jothi
|
2913004WL036687
|
Jothi
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ORATHANADU
|
TN-13-004-026-026/742
(MELA ULUR)
|
2913004000NRG23230920221025353
|
23/09/2022
|
Elavarasi
|
2913004WL036687
|
Elavarasi
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Elavarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10086
|
10086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10086
|
10086
|
|
|
|
|
|
|
|