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-13-002-016-016/310 (MARANERI)
|
2913002000NRG23020920220903280
|
02/09/2022
|
Chandrakantham
|
2913002WL031900
|
Chandrakantham
|
00177
|
IOBA0001223
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858165
|
|
Chandrakantham
|
()
|
2
|
BUDALUR
|
TN-13-002-016-016/400 (MARANERI)
|
2913002000NRG23020920220903292
|
02/09/2022
|
Pushpam
|
2913002WL031900
|
Pushpam
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Pushpam
|
()
|
3
|
BUDALUR
|
TN-13-002-016-016/403 (MARANERI)
|
2913002000NRG23020920220903293
|
02/09/2022
|
Varadharajan
|
2913002WL031900
|
Varadharajan
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Varadharajan
|
()
|
4
|
BUDALUR
|
TN-13-002-016-016/517 (MARANERI)
|
2913002000NRG23020920220903307
|
02/09/2022
|
Rasambal
|
2913002WL031900
|
Rasambal
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Rasambal
|
()
|
5
|
BUDALUR
|
TN-13-002-016-016/521 (MARANERI)
|
2913002000NRG23020920220903308
|
02/09/2022
|
Geetha
|
2913002WL031900
|
Geetha
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Geetha
|
()
|
6
|
BUDALUR
|
TN-13-002-016-016/533 (MARANERI)
|
2913002000NRG23020920220903309
|
02/09/2022
|
Shivaranjini
|
2913002WL031900
|
Shivaranjini
|
00177
|
IOBA0001223
|
200
|
200
|
Processed
|
14/10/2022
|
|
035858165
|
|
Shivaranjini
|
()
|
7
|
BUDALUR
|
TN-13-002-016-016/536 (MARANERI)
|
2913002000NRG23020920220903310
|
02/09/2022
|
Lawrance
|
2913002WL031900
|
Lawrance
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Lawrance
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5600
|
5600
|
|
|
|
|
|
|
|