|
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-13-002-008-008/33
(INDALUR)
|
2913002000NRG23050120231636441
|
05/01/2023
|
Saraswathi
|
2913002WL056833
|
Saraswathi
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558771
|
|
Saraswathi
|
()
|
|
2
|
BUDALUR
|
TN-13-002-008-008/338
(INDALUR)
|
2913002000NRG23050120231636443
|
05/01/2023
|
Nagalakshmi
|
2913002WL056833
|
Nagalakshmi
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558771
|
|
Nagalakshmi
|
()
|
|
3
|
BUDALUR
|
TN-13-002-008-008/480
(INDALUR)
|
2913002000NRG23050120231636473
|
05/01/2023
|
Gowsalya
|
2913002WL056833
|
Gowsalya
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558771
|
|
Gowsalya
|
()
|
|
4
|
BUDALUR
|
TN-13-002-008-008/509
(INDALUR)
|
2913002000NRG23050120231636478
|
05/01/2023
|
Vairam
|
2913002WL056833
|
Vairam
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558771
|
|
Vairam
|
()
|
|
5
|
BUDALUR
|
TN-13-002-008-008/80
(INDALUR)
|
2913002000NRG23050120231636502
|
05/01/2023
|
Pawnambal
|
2913002WL056833
|
Pawnambal
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558771
|
|
Pawnambal
|
()
|
|
6
|
BUDALUR
|
TN-13-002-008-008/84
(INDALUR)
|
2913002000NRG23050120231636505
|
05/01/2023
|
Dharmaraj
|
2913002WL056833
|
Dharmaraj
|
00177
|
IOBA0001223
|
800
|
800
|
Processed
|
02/02/2023
|
|
018558771
|
|
Dharmaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6600
|
6600
|
|
|
|
|
|
|
|