|
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-13-002-020-002/616
(NANDAVANAPATTI)
|
2913002000NRG23230620220419262
|
23/06/2022
|
Seematti
|
2913002WL013770
|
Seematti
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Seematti
|
()
|
|
2
|
BUDALUR
|
TN-13-002-020-020/301
(NANDAVANAPATTI)
|
2913002000NRG23230620220419277
|
23/06/2022
|
Anitha
|
2913002WL013770
|
Anitha
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Anitha
|
()
|
|
3
|
BUDALUR
|
TN-13-002-020-020/323
(NANDAVANAPATTI)
|
2913002000NRG23230620220419285
|
23/06/2022
|
Muthulakshmi
|
2913002WL013770
|
Muthulakshmi
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Muthulakshmi
|
()
|
|
4
|
BUDALUR
|
TN-13-002-020-020/69
(NANDAVANAPATTI)
|
2913002000NRG23230620220419310
|
23/06/2022
|
Saivaraj
|
2913002WL013770
|
Saivaraj
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Saivaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4800
|
4800
|
|
|
|
|
|
|
|