|
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-13-002-039-039/163
(VEERAMARASANPETTAI)
|
2913002000NRG23120520220121099
|
12/05/2022
|
Sangeetha
|
2913002WL004680
|
Sangeetha
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105360
|
|
Sangeetha
|
()
|
|
2
|
BUDALUR
|
TN-13-002-039-039/238
(VEERAMARASANPETTAI)
|
2913002000NRG23120520220121107
|
12/05/2022
|
Maheswari
|
2913002WL004680
|
Maheswari
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105360
|
|
Maheswari
|
()
|
|
3
|
BUDALUR
|
TN-13-002-039-039/243
(VEERAMARASANPETTAI)
|
2913002000NRG23120520220121108
|
12/05/2022
|
Indira
|
2913002WL004680
|
Indira
|
00177
|
IOBA0000216
|
400
|
400
|
Processed
|
18/05/2022
|
|
007105360
|
|
Indira
|
()
|
|
4
|
BUDALUR
|
TN-13-002-039-039/25
(VEERAMARASANPETTAI)
|
2913002000NRG23120520220121109
|
12/05/2022
|
Dheesingraajan
|
2913002WL004680
|
Dheesingraajan
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105360
|
|
Dheesingraajan
|
()
|
|
5
|
BUDALUR
|
TN-13-002-039-039/250
(VEERAMARASANPETTAI)
|
2913002000NRG23120520220121110
|
12/05/2022
|
Vijaya
|
2913002WL004680
|
Vijaya
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105360
|
|
Vijaya
|
()
|
|
6
|
BUDALUR
|
TN-13-002-039-039/252
(VEERAMARASANPETTAI)
|
2913002000NRG23120520220121111
|
12/05/2022
|
Suvathi
|
2913002WL004680
|
Suvathi
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105360
|
|
Suvathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6400
|
6400
|
|
|
|
|
|
|
|