|
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-13-002-028-028/108
(PUDUKKUDI)
|
2913002000NRG23151020221148015
|
15/10/2022
|
Kongeshwari
|
2913002WL041369
|
Kongeshwari
|
00177
|
IOBA0001008
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Kongeshwari
|
()
|
|
2
|
BUDALUR
|
TN-13-002-028-028/166
(PUDUKKUDI)
|
2913002000NRG23151020221148018
|
15/10/2022
|
Valarmathi
|
2913002WL041369
|
Valarmathi
|
00177
|
IOBA0001008
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Valarmathi
|
()
|
|
3
|
BUDALUR
|
TN-13-002-028-028/2017
(PUDUKKUDI)
|
2913002000NRG23151020221148019
|
15/10/2022
|
Muthukumari
|
2913002WL041369
|
Muthukumari
|
00177
|
IOBA0001008
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Muthukumari
|
()
|
|
4
|
BUDALUR
|
TN-13-002-028-028/2046
(PUDUKKUDI)
|
2913002000NRG23151020221148021
|
15/10/2022
|
Elavarasi
|
2913002WL041369
|
Elavarasi
|
00177
|
IOBA0001008
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Elavarasi
|
()
|
|
5
|
BUDALUR
|
TN-13-002-028-028/28
(PUDUKKUDI)
|
2913002000NRG23151020221148024
|
15/10/2022
|
Kamaraj
|
2913002WL041369
|
Kamaraj
|
00177
|
IOBA0001008
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Kamaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
6
|
BUDALUR
|
TN-13-002-028-028/2020
(PUDUKKUDI)
|
2913002000NRG23151020221148020
|
15/10/2022
|
Elavarasi
|
2913002WL041369
|
Elavarasi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Elavarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9000
|
9000
|
|
|
|
|
|
|
|