|
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-13-002-006-006/122
(BUDALUR)
|
2913002000NRG23300320232227672
|
30/03/2023
|
Amsavalli
|
2913002WL073734
|
Amsavalli
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365030
|
|
Amsavalli
|
()
|
|
2
|
BUDALUR
|
TN-13-002-006-006/122
(BUDALUR)
|
2913002000NRG23300320232227673
|
30/03/2023
|
Gomathi
|
2913002WL073734
|
Gomathi
|
00177
|
IOBA0000216
|
1250
|
1250
|
Rejected
|
04/04/2023
|
|
008365030
|
No Such Account
|
|
|
|
3
|
BUDALUR
|
TN-13-002-006-006/1738
(BUDALUR)
|
2913002000NRG23300320232227696
|
30/03/2023
|
Savithiri
|
2913002WL073734
|
Savithiri
|
00177
|
IOBA0000216
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
008365030
|
|
Savithiri
|
()
|
|
4
|
BUDALUR
|
TN-13-002-006-006/2046
(BUDALUR)
|
2913002000NRG23300320232227717
|
30/03/2023
|
Rajakumari
|
2913002WL073734
|
Rajakumari
|
00177
|
IOBA0000216
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365030
|
|
Rajakumari
|
()
|
|
5
|
BUDALUR
|
TN-13-002-006-006/2072
(BUDALUR)
|
2913002000NRG23300320232227722
|
30/03/2023
|
Bhuvaneshwari
|
2913002WL073734
|
Bhuvaneshwari
|
00177
|
IOBA0000216
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365030
|
|
Bhuvaneshwari
|
()
|
|
6
|
BUDALUR
|
TN-13-002-006-006/2073
(BUDALUR)
|
2913002000NRG23300320232227723
|
30/03/2023
|
Malarvizhi
|
2913002WL073734
|
Malarvizhi
|
00177
|
IOBA0000216
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008365030
|
|
Malarvizhi
|
()
|
|
7
|
BUDALUR
|
TN-13-002-006-006/249
(BUDALUR)
|
2913002000NRG23300320232227735
|
30/03/2023
|
Akilambal
|
2913002WL073734
|
Akilambal
|
00177
|
IOBA0000216
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008365030
|
|
Akilambal
|
()
|
|
8
|
BUDALUR
|
TN-13-002-006-006/589
(BUDALUR)
|
2913002000NRG23300320232227744
|
30/03/2023
|
Annakamu
|
2913002WL073734
|
Annakamu
|
00177
|
IOBA0000216
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008365030
|
|
Annakamu
|
()
|
|
9
|
BUDALUR
|
TN-13-002-006-006/675
(BUDALUR)
|
2913002000NRG23300320232227748
|
30/03/2023
|
Suresh
|
2913002WL073734
|
Suresh
|
00177
|
IOBA0000216
|
500
|
500
|
Processed
|
02/04/2023
|
|
008365030
|
|
Suresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11186
|
11186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11186
|
11186
|
|
|
|
|
|
|
|