|
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-13-002-039-003/232
(VEERAMARASANPETTAI)
|
2913002000NRG23051120221264344
|
05/11/2022
|
Mariyammal
|
2913002WL045608
|
Mariyammal
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
032596197
|
|
Mariyammal
|
()
|
|
2
|
BUDALUR
|
TN-13-002-039-039/112
(VEERAMARASANPETTAI)
|
2913002000NRG23051120221264349
|
05/11/2022
|
Amsavalli
|
2913002WL045608
|
Amsavalli
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
032596197
|
|
Amsavalli
|
()
|
|
3
|
BUDALUR
|
TN-13-002-039-039/253
(VEERAMARASANPETTAI)
|
2913002000NRG23051120221264371
|
05/11/2022
|
Anjalidevi
|
2913002WL045608
|
Anjalidevi
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596197
|
|
Anjalidevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3200
|
3200
|
|
|
|
|
|
|
|