|
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-13-002-028-006/1954
(PUDUKKUDI)
|
2913002000NRG23120820220774987
|
12/08/2022
|
Kanagavalli
|
2913002WL026830
|
Kanagavalli
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
Kanagavalli
|
()
|
|
2
|
BUDALUR
|
TN-13-002-028-006/1976
(PUDUKKUDI)
|
2913002000NRG23120820220774988
|
12/08/2022
|
Vijaya
|
2913002WL026830
|
Vijaya
|
00177
|
IOBA0001008
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156761
|
|
Vijaya
|
()
|
|
3
|
BUDALUR
|
TN-13-002-028-028/1325
(PUDUKKUDI)
|
2913002000NRG23120820220774991
|
12/08/2022
|
Maheshwari
|
2913002WL026830
|
Maheshwari
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
Maheshwari
|
()
|
|
4
|
BUDALUR
|
TN-13-002-028-028/461
(PUDUKKUDI)
|
2913002000NRG23120820220775006
|
12/08/2022
|
Mekala
|
2913002WL026830
|
Mekala
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
Mekala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3800
|
3800
|
|
|
|
|
|
|
|