|
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-13-002-020-001/622
(NANDAVANAPATTI)
|
2913002000NRG23090620220339181
|
09/06/2022
|
Vinodha
|
2913002WL011037
|
Vinodha
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Vinodha
|
()
|
|
2
|
BUDALUR
|
TN-13-002-020-001/641
(NANDAVANAPATTI)
|
2913002000NRG23090620220339182
|
09/06/2022
|
Latha
|
2913002WL011037
|
Latha
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Latha
|
()
|
|
3
|
BUDALUR
|
TN-13-002-020-004/630
(NANDAVANAPATTI)
|
2913002000NRG23090620220339185
|
09/06/2022
|
Shivaranjini
|
2913002WL011037
|
Shivaranjini
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Shivaranjini
|
()
|
|
4
|
BUDALUR
|
TN-13-002-020-020/356
(NANDAVANAPATTI)
|
2913002000NRG23090620220339207
|
09/06/2022
|
Palaniammal
|
2913002WL011037
|
Palaniammal
|
00177
|
IOBA0000216
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636852
|
|
Palaniammal
|
()
|
|
5
|
BUDALUR
|
TN-13-002-020-020/383
(NANDAVANAPATTI)
|
2913002000NRG23090620220339212
|
09/06/2022
|
Latha
|
2913002WL011037
|
Latha
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Latha
|
()
|
|
6
|
BUDALUR
|
TN-13-002-020-020/69
(NANDAVANAPATTI)
|
2913002000NRG23090620220339224
|
09/06/2022
|
Saivaraj
|
2913002WL011037
|
Saivaraj
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Saivaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5600
|
5600
|
|
|
|
|
|
|
|