|
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-13-002-025-004/899
(PALAYAPATTI (NORTH))
|
2913002000NRG23070720220525039
|
07/07/2022
|
Govindhammal
|
2913002WL017652
|
Govindhammal
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
Govindhammal
|
()
|
|
2
|
BUDALUR
|
TN-13-002-025-004/913
(PALAYAPATTI (NORTH))
|
2913002000NRG23070720220525040
|
07/07/2022
|
Ponnammal
|
2913002WL017652
|
Ponnammal
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
Ponnammal
|
()
|
|
3
|
BUDALUR
|
TN-13-002-025-004/936
(PALAYAPATTI (NORTH))
|
2913002000NRG23070720220525041
|
07/07/2022
|
Nithiyadevi
|
2913002WL017652
|
Nithiyadevi
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
Nithiyadevi
|
()
|
|
4
|
BUDALUR
|
TN-13-002-025-025/114
(PALAYAPATTI (NORTH))
|
2913002000NRG23070720220525043
|
07/07/2022
|
Rajamani
|
2913002WL017652
|
Rajamani
|
00177
|
IOBA0001008
|
800
|
800
|
Processed
|
12/07/2022
|
|
010691753
|
|
Rajamani
|
()
|
|
5
|
BUDALUR
|
TN-13-002-025-025/68
(PALAYAPATTI (NORTH))
|
2913002000NRG23070720220525067
|
07/07/2022
|
Selvanayagi
|
2913002WL017652
|
Selvanayagi
|
00177
|
IOBA0001008
|
562
|
562
|
Processed
|
12/07/2022
|
|
010691753
|
|
Selvanayagi
|
()
|
|
6
|
BUDALUR
|
TN-13-002-025-025/96
(PALAYAPATTI (NORTH))
|
2913002000NRG23070720220525074
|
07/07/2022
|
Devi
|
2913002WL017652
|
Devi
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6162
|
6162
|
|
|
|
|
|
|
|