|
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-13-002-028-002/2027
(PUDUKKUDI)
|
2913002000NRG23120820220768622
|
12/08/2022
|
Sharmiladevi
|
2913002WL026707
|
Sharmiladevi
|
00177
|
IOBA0001008
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156761
|
|
Sharmiladevi
|
()
|
|
2
|
BUDALUR
|
TN-13-002-028-028/2085
(PUDUKKUDI)
|
2913002000NRG23120820220768624
|
12/08/2022
|
Rakini
|
2913002WL026707
|
Rakini
|
00177
|
IOBA0001008
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156761
|
|
Rakini
|
()
|
|
3
|
BUDALUR
|
TN-13-002-028-028/2094
(PUDUKKUDI)
|
2913002000NRG23120820220768625
|
12/08/2022
|
Dinesh kumar
|
2913002WL026707
|
Dinesh kumar
|
00177
|
IOBA0001008
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156761
|
|
Dinesh kumar
|
()
|
|
4
|
BUDALUR
|
TN-13-002-028-028/530
(PUDUKKUDI)
|
2913002000NRG23120820220768627
|
12/08/2022
|
Prabhu
|
2913002WL026707
|
Prabhu
|
00177
|
IOBA0001008
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156761
|
|
Prabhu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5460
|
5460
|
|
|
|
|
|
|
|