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-13-002-019-001/312 (MUTHUVEERAKANDIANPATTI)
|
2913002000NRG23241220221560310
|
24/12/2022
|
Kavitha
|
2913002WL054860
|
Kavitha
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559541
|
|
Kavitha
|
()
|
2
|
BUDALUR
|
TN-13-002-019-019/126 (MUTHUVEERAKANDIANPATTI)
|
2913002000NRG23241220221560313
|
24/12/2022
|
Kunjammal
|
2913002WL054860
|
Kunjammal
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559541
|
|
Kunjammal
|
()
|
3
|
BUDALUR
|
TN-13-002-019-019/141 (MUTHUVEERAKANDIANPATTI)
|
2913002000NRG23241220221560328
|
24/12/2022
|
Rajalakshmi
|
2913002WL054860
|
Rajalakshmi
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559541
|
|
Rajalakshmi
|
()
|
4
|
BUDALUR
|
TN-13-002-019-019/156 (MUTHUVEERAKANDIANPATTI)
|
2913002000NRG23241220221560337
|
24/12/2022
|
Kanagambal
|
2913002WL054860
|
Kanagambal
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559541
|
|
Kanagambal
|
()
|
5
|
BUDALUR
|
TN-13-002-019-019/157 (MUTHUVEERAKANDIANPATTI)
|
2913002000NRG23241220221560339
|
24/12/2022
|
Vasammal
|
2913002WL054860
|
Vasammal
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559541
|
|
Vasammal
|
()
|
6
|
BUDALUR
|
TN-13-002-019-019/158 (MUTHUVEERAKANDIANPATTI)
|
2913002000NRG23241220221560340
|
24/12/2022
|
Minalkodi
|
2913002WL054860
|
Minalkodi
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559541
|
|
Minalkodi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6600
|
6600
|
|
|
|
|
|
|
|