|
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-13-002-001-001/233
(ACHAMPATTI)
|
2913002000NRG23181120221340828
|
18/11/2022
|
Seethai
|
2913002WL048274
|
Seethai
|
00177
|
IOBA0001008
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030541
|
|
Seethai
|
()
|
|
2
|
BUDALUR
|
TN-13-002-001-001/571
(ACHAMPATTI)
|
2913002000NRG23181120221340832
|
18/11/2022
|
Suganya
|
2913002WL048274
|
Suganya
|
00177
|
IOBA0001008
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030541
|
|
Suganya
|
()
|
|
3
|
BUDALUR
|
TN-13-002-001-001/592
(ACHAMPATTI)
|
2913002000NRG23181120221340833
|
18/11/2022
|
Sureka
|
2913002WL048274
|
Sureka
|
00177
|
IOBA0001008
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sureka
|
()
|
|
4
|
BUDALUR
|
TN-13-002-001-001/601
(ACHAMPATTI)
|
2913002000NRG23181120221340834
|
18/11/2022
|
Durga
|
2913002WL048274
|
Durga
|
00177
|
IOBA0001008
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030541
|
|
Durga
|
()
|
|
5
|
BUDALUR
|
TN-13-002-001-001/603
(ACHAMPATTI)
|
2913002000NRG23181120221340835
|
18/11/2022
|
Reka
|
2913002WL048274
|
Reka
|
00177
|
IOBA0001008
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030541
|
|
Reka
|
()
|
|
6
|
BUDALUR
|
TN-13-002-001-001/605
(ACHAMPATTI)
|
2913002000NRG23181120221340836
|
18/11/2022
|
Abinaya
|
2913002WL048274
|
Abinaya
|
00177
|
IOBA0001008
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030541
|
|
Abinaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|