|
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
|
BUDALUR
|
TN-13-002-006-001/1675
(BUDALUR)
|
2913002000NRG23290920221052012
|
29/09/2022
|
Govindarajan
|
2913002WL037635
|
Govindarajan
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361584
|
|
Govindarajan
|
()
|
|
2
|
BUDALUR
|
TN-13-002-006-001/2125
(BUDALUR)
|
2913002000NRG23290920221052014
|
29/09/2022
|
Selvarani
|
2913002WL037635
|
Selvarani
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361584
|
|
Selvarani
|
()
|
|
3
|
BUDALUR
|
TN-13-002-006-006/1320
(BUDALUR)
|
2913002000NRG23290920221052017
|
29/09/2022
|
Rani
|
2913002WL037635
|
Rani
|
00177
|
IOBA0000216
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361584
|
|
Rani
|
()
|
|
4
|
BUDALUR
|
TN-13-002-006-006/1471
(BUDALUR)
|
2913002000NRG23290920221052021
|
29/09/2022
|
Indira
|
2913002WL037635
|
Indira
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361584
|
|
Indira
|
()
|
|
5
|
BUDALUR
|
TN-13-002-006-006/2033
(BUDALUR)
|
2913002000NRG23290920221052030
|
29/09/2022
|
Gurunathan
|
2913002WL037635
|
Gurunathan
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361584
|
|
Gurunathan
|
()
|
|
6
|
BUDALUR
|
TN-13-002-006-006/2132
(BUDALUR)
|
2913002000NRG23290920221052031
|
29/09/2022
|
Kanaga
|
2913002WL037635
|
Kanaga
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361584
|
|
Kanaga
|
()
|
|
7
|
BUDALUR
|
TN-13-002-006-006/2135
(BUDALUR)
|
2913002000NRG23290920221052032
|
29/09/2022
|
Krishnaveni
|
2913002WL037635
|
Krishnaveni
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361584
|
|
Krishnaveni
|
()
|
|
8
|
BUDALUR
|
TN-13-002-006-006/719
(BUDALUR)
|
2913002000NRG23290920221052043
|
29/09/2022
|
Elachyam
|
2913002WL037635
|
Elachyam
|
00177
|
IOBA0000216
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361584
|
|
Elachyam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6600
|
6600
|
|
|
|
|
|
|
|