|
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-13-002-024-024/102
(PALAYAPATTI (SOUTH))
|
2913002000NRG23091220221464844
|
09/12/2022
|
Manjula
|
2913002WL052116
|
Manjula
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962826
|
|
Manjula
|
()
|
|
2
|
BUDALUR
|
TN-13-002-024-024/226
(PALAYAPATTI (SOUTH))
|
2913002000NRG23091220221464866
|
09/12/2022
|
Mahalakshmi
|
2913002WL052116
|
Mahalakshmi
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962826
|
|
Mahalakshmi
|
()
|
|
3
|
BUDALUR
|
TN-13-002-024-024/227
(PALAYAPATTI (SOUTH))
|
2913002000NRG23091220221464867
|
09/12/2022
|
Kalaiselvi
|
2913002WL052116
|
Kalaiselvi
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962826
|
|
Kalaiselvi
|
()
|
|
4
|
BUDALUR
|
TN-13-002-024-024/233
(PALAYAPATTI (SOUTH))
|
2913002000NRG23091220221464871
|
09/12/2022
|
Seethalakshmi
|
2913002WL052116
|
Seethalakshmi
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962826
|
|
Seethalakshmi
|
()
|
|
5
|
BUDALUR
|
TN-13-002-024-024/477
(PALAYAPATTI (SOUTH))
|
2913002000NRG23091220221464898
|
09/12/2022
|
Muthannna
|
2913002WL052116
|
Muthannna
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962826
|
|
Muthannna
|
()
|
|
6
|
BUDALUR
|
TN-13-002-024-024/596
(PALAYAPATTI (SOUTH))
|
2913002000NRG23091220221464907
|
09/12/2022
|
Vijaya
|
2913002WL052116
|
Vijaya
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962826
|
|
Vijaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7200
|
7200
|
|
|
|
|
|
|
|