|
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-13-002-006-006/1034
(BUDALUR)
|
2913002000NRG23070120231676035
|
07/01/2023
|
Sasikala
|
2913002WL057859
|
Sasikala
|
00177
|
IOBA0000216
|
1638
|
1638
|
Processed
|
02/02/2023
|
|
018559404
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BUDALUR
|
TN-13-002-006-006/1354
(BUDALUR)
|
2913002000NRG23070120231676037
|
07/01/2023
|
Mahamayi
|
2913002WL057859
|
Mahamayi
|
00177
|
IOBA0000216
|
1638
|
1638
|
Processed
|
02/02/2023
|
|
018559404
|
|
Mahamayi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BUDALUR
|
TN-13-002-006-006/1692
(BUDALUR)
|
2913002000NRG23070120231676038
|
07/01/2023
|
Renganayaki
|
2913002WL057859
|
Renganayaki
|
00177
|
IOBA0000216
|
1638
|
1638
|
Processed
|
02/02/2023
|
|
018559404
|
|
Renganayaki
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BUDALUR
|
TN-13-002-006-006/1709
(BUDALUR)
|
2913002000NRG23070120231676039
|
07/01/2023
|
Ranjani
|
2913002WL057859
|
Ranjani
|
00177
|
IOBA0000216
|
1638
|
1638
|
Processed
|
02/02/2023
|
|
018559404
|
|
Ranjani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BUDALUR
|
TN-13-002-006-006/1927
(BUDALUR)
|
2913002000NRG23070120231676040
|
07/01/2023
|
Muthukumar
|
2913002WL057859
|
Muthukumar
|
00177
|
IOBA0000216
|
1638
|
1638
|
Processed
|
02/02/2023
|
|
018559404
|
|
Muthukumar
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BUDALUR
|
TN-13-002-006-006/1944
(BUDALUR)
|
2913002000NRG23070120231676042
|
07/01/2023
|
Indumathi
|
2913002WL057859
|
Indumathi
|
00177
|
IOBA0000216
|
273
|
273
|
Processed
|
02/02/2023
|
|
018559404
|
|
Indumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BUDALUR
|
TN-13-002-006-006/2024
(BUDALUR)
|
2913002000NRG23070120231676043
|
07/01/2023
|
Saravanan
|
2913002WL057859
|
Saravanan
|
00177
|
IOBA0000216
|
1638
|
1638
|
Processed
|
02/02/2023
|
|
018559404
|
|
Saravanan
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BUDALUR
|
TN-13-002-006-006/505
(BUDALUR)
|
2913002000NRG23070120231676047
|
07/01/2023
|
Visvalingam
|
2913002WL057859
|
Visvalingam
|
00177
|
IOBA0000216
|
1638
|
1638
|
Processed
|
02/02/2023
|
|
018559404
|
|
Visvalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11739
|
11739
|
|
|
|
|
|
|
|