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-13-002-029-003/512 (PUDUPATTI)
|
2913002000NRG23121120221318236
|
12/11/2022
|
Janasmary
|
2913002WL047359
|
Janasmary
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Janasmary
|
()
|
2
|
BUDALUR
|
TN-13-002-029-005/599 (PUDUPATTI)
|
2913002000NRG23121120221318240
|
12/11/2022
|
Dhanalakshmi
|
2913002WL047359
|
Dhanalakshmi
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Dhanalakshmi
|
()
|
3
|
BUDALUR
|
TN-13-002-029-029/125 (PUDUPATTI)
|
2913002000NRG23121120221318249
|
12/11/2022
|
Esabella
|
2913002WL047359
|
Esabella
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Esabella
|
()
|
4
|
BUDALUR
|
TN-13-002-029-029/169 (PUDUPATTI)
|
2913002000NRG23121120221318257
|
12/11/2022
|
kaliyaperumal
|
2913002WL047359
|
kaliyaperumal
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
kaliyaperumal
|
()
|
5
|
BUDALUR
|
TN-13-002-029-029/223 (PUDUPATTI)
|
2913002000NRG23121120221318263
|
12/11/2022
|
Jeyarajmary
|
2913002WL047359
|
Jeyarajmary
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Jeyarajmary
|
()
|
6
|
BUDALUR
|
TN-13-002-029-029/331 (PUDUPATTI)
|
2913002000NRG23121120221318273
|
12/11/2022
|
Annakamu
|
2913002WL047359
|
Annakamu
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Annakamu
|
()
|
7
|
BUDALUR
|
TN-13-002-029-029/39 (PUDUPATTI)
|
2913002000NRG23121120221318276
|
12/11/2022
|
Nirmala jothi
|
2913002WL047359
|
Nirmala jothi
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Nirmala jothi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7000
|
7000
|
|
|
|
|
|
|
|