|
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-13-002-014-014/170
(KOVILPATHU)
|
2913002000NRG23070720220518628
|
07/07/2022
|
Nisha
|
2913002WL017437
|
Nisha
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
12/07/2022
|
|
010691753
|
|
Nisha
|
()
|
|
2
|
BUDALUR
|
TN-13-002-014-014/303
(KOVILPATHU)
|
2913002000NRG23070720220518644
|
07/07/2022
|
Anbumani
|
2913002WL017437
|
Anbumani
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
010691753
|
|
Anbumani
|
()
|
|
3
|
BUDALUR
|
TN-13-002-014-015/673
(KOVILPATHU)
|
2913002000NRG23070720220518656
|
07/07/2022
|
Gowsalya
|
2913002WL017437
|
Gowsalya
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
010691753
|
|
Gowsalya
|
()
|
|
4
|
BUDALUR
|
TN-13-002-014-015/679
(KOVILPATHU)
|
2913002000NRG23070720220518657
|
07/07/2022
|
Gayathri Devi
|
2913002WL017437
|
Gayathri Devi
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
Gayathri Devi
|
()
|
|
5
|
BUDALUR
|
TN-13-002-014-015/707
(KOVILPATHU)
|
2913002000NRG23070720220518658
|
07/07/2022
|
Lakshmi Bharathy
|
2913002WL017437
|
Lakshmi Bharathy
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
010691753
|
|
Lakshmi Bharathy
|
()
|
|
6
|
BUDALUR
|
TN-13-002-014-015/712
(KOVILPATHU)
|
2913002000NRG23070720220518659
|
07/07/2022
|
Thangaselvi
|
2913002WL017437
|
Thangaselvi
|
00177
|
IOBA0000216
|
200
|
200
|
Processed
|
12/07/2022
|
|
010691753
|
|
Thangaselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5200
|
5200
|
|
|
|
|
|
|
|