|
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-13-002-019-019/107
(MUTHUVEERAKANDIANPATTI)
|
2913002000NRG23061020221102043
|
06/10/2022
|
ArokiyaDoss
|
2913002WL039512
|
ArokiyaDoss
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431899
|
|
ArokiyaDoss
|
()
|
|
2
|
BUDALUR
|
TN-13-002-019-019/119
(MUTHUVEERAKANDIANPATTI)
|
2913002000NRG23061020221102049
|
06/10/2022
|
Rukumani
|
2913002WL039512
|
Rukumani
|
00177
|
IOBA0000216
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431899
|
|
Rukumani
|
()
|
|
3
|
BUDALUR
|
TN-13-002-019-019/290
(MUTHUVEERAKANDIANPATTI)
|
2913002000NRG23061020221102059
|
06/10/2022
|
Johncy Rani
|
2913002WL039512
|
Johncy Rani
|
00177
|
IOBA0000216
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431899
|
|
Johncy Rani
|
()
|
|
4
|
BUDALUR
|
TN-13-002-019-019/310
(MUTHUVEERAKANDIANPATTI)
|
2913002000NRG23061020221102061
|
06/10/2022
|
Vijayakumar
|
2913002WL039512
|
Vijayakumar
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431899
|
|
Vijayakumar
|
()
|
|
5
|
BUDALUR
|
TN-13-002-019-019/316
(MUTHUVEERAKANDIANPATTI)
|
2913002000NRG23061020221102062
|
06/10/2022
|
Suguna
|
2913002WL039512
|
Suguna
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431899
|
|
Suguna
|
()
|
|
6
|
BUDALUR
|
TN-13-002-019-019/99
(MUTHUVEERAKANDIANPATTI)
|
2913002000NRG23061020221102078
|
06/10/2022
|
JhonKennedy
|
2913002WL039512
|
JhonKennedy
|
00177
|
IOBA0000216
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431899
|
|
JhonKennedy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4324
|
4324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4324
|
4324
|
|
|
|
|
|
|
|