|
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-13-002-017-001/366
(MEGALATHUR)
|
2913002000NRG23311020221247504
|
31/10/2022
|
Sowmiya
|
2913002WL045078
|
Sowmiya
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Sowmiya
|
()
|
|
2
|
BUDALUR
|
TN-13-002-017-001/387
(MEGALATHUR)
|
2913002000NRG23311020221247505
|
31/10/2022
|
Martin
|
2913002WL045078
|
Martin
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Martin
|
()
|
|
3
|
BUDALUR
|
TN-13-002-017-001/389
(MEGALATHUR)
|
2913002000NRG23311020221247506
|
31/10/2022
|
Rebekkal
|
2913002WL045078
|
Rebekkal
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Rebekkal
|
()
|
|
4
|
BUDALUR
|
TN-13-002-017-017/245
(MEGALATHUR)
|
2913002000NRG23311020221247512
|
31/10/2022
|
Muthuvel
|
2913002WL045078
|
Muthuvel
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Muthuvel
|
()
|
|
5
|
BUDALUR
|
TN-13-002-017-017/384
(MEGALATHUR)
|
2913002000NRG23311020221247519
|
31/10/2022
|
Niraimozhi
|
2913002WL045078
|
Niraimozhi
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Niraimozhi
|
()
|
|
6
|
BUDALUR
|
TN-13-002-017-017/84
(MEGALATHUR)
|
2913002000NRG23311020221247521
|
31/10/2022
|
Palanivel
|
2913002WL045078
|
Palanivel
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Palanivel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6000
|
6000
|
|
|
|
|
|
|
|