|
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-13-002-029-001/647
(PUDUPATTI)
|
2913002000NRG23170620220384142
|
17/06/2022
|
Hemalatha
|
2913002WL012570
|
Hemalatha
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Hemalatha
|
()
|
|
2
|
BUDALUR
|
TN-13-002-029-005/552
(PUDUPATTI)
|
2913002000NRG23170620220384144
|
17/06/2022
|
Alphones mary
|
2913002WL012570
|
Alphones mary
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Alphones mary
|
()
|
|
3
|
BUDALUR
|
TN-13-002-029-005/552
(PUDUPATTI)
|
2913002000NRG23170620220384143
|
17/06/2022
|
Arockiyasamy
|
2913002WL012570
|
Arockiyasamy
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Arockiyasamy
|
()
|
|
4
|
BUDALUR
|
TN-13-002-029-005/634
(PUDUPATTI)
|
2913002000NRG23170620220384145
|
17/06/2022
|
Menaka
|
2913002WL012570
|
Menaka
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Menaka
|
()
|
|
5
|
BUDALUR
|
TN-13-002-029-029/203
(PUDUPATTI)
|
2913002000NRG23170620220384149
|
17/06/2022
|
Rajkumar
|
2913002WL012570
|
Rajkumar
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Rajkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
6
|
BUDALUR
|
TN-13-002-029-001/623
(PUDUPATTI)
|
2913002000NRG23170620220384141
|
17/06/2022
|
Rani
|
2913002WL012570
|
Rani
|
00546
|
CIUB0000538
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7200
|
7200
|
|
|
|
|
|
|
|