|
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-13-002-040-004/1198
(VENDAYAMPATTI)
|
2913002000NRG23010920220897938
|
01/09/2022
|
Anuradha
|
2913002WL031614
|
Anuradha
|
00177
|
IOBA0001008
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858233
|
|
Anuradha
|
()
|
|
2
|
BUDALUR
|
TN-13-002-040-040/1196
(VENDAYAMPATTI)
|
2913002000NRG23010920220897939
|
01/09/2022
|
Kalaivani
|
2913002WL031614
|
Kalaivani
|
00177
|
IOBA0001008
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858233
|
|
Kalaivani
|
()
|
|
3
|
BUDALUR
|
TN-13-002-040-040/319
(VENDAYAMPATTI)
|
2913002000NRG23010920220897942
|
01/09/2022
|
Rajendran
|
2913002WL031614
|
Rajendran
|
00177
|
IOBA0001008
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858233
|
|
Rajendran
|
()
|
|
4
|
BUDALUR
|
TN-13-002-040-040/367
(VENDAYAMPATTI)
|
2913002000NRG23010920220897944
|
01/09/2022
|
Settu
|
2913002WL031614
|
Settu
|
00177
|
IOBA0001008
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858233
|
|
Settu
|
()
|
|
5
|
BUDALUR
|
TN-13-002-040-040/972
(VENDAYAMPATTI)
|
2913002000NRG23010920220897946
|
01/09/2022
|
Vasuki
|
2913002WL031614
|
Vasuki
|
00177
|
IOBA0001008
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858233
|
|
Vasuki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
6
|
BUDALUR
|
TN-13-002-040-004/1190
(VENDAYAMPATTI)
|
2913002000NRG23010920220897937
|
01/09/2022
|
Vennila
|
2913002WL031614
|
Vennila
|
00468
|
UBIN0827894
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858233
|
|
Vennila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|