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-13-002-001-001/134 (ACHAMPATTI)
|
2913002000NRG23070620220309271
|
07/06/2022
|
Manimekalai
|
2913002WL010092
|
Manimekalai
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Manimekalai
|
()
|
2
|
BUDALUR
|
TN-13-002-001-001/573 (ACHAMPATTI)
|
2913002000NRG23070620220309303
|
07/06/2022
|
Pradeepa
|
2913002WL010092
|
Pradeepa
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Pradeepa
|
()
|
3
|
BUDALUR
|
TN-13-002-001-001/583 (ACHAMPATTI)
|
2913002000NRG23070620220309304
|
07/06/2022
|
Tamilarasi
|
2913002WL010092
|
Tamilarasi
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937027
|
|
Tamilarasi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
4
|
BUDALUR
|
TN-13-002-001-001/21 (ACHAMPATTI)
|
2913002000NRG23070620220309286
|
07/06/2022
|
Radhika
|
2913002WL010092
|
Radhika
|
00546
|
CIUB0000019
|
400
|
400
|
Processed
|
13/06/2022
|
|
018937027
|
|
Radhika
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3800
|
3800
|
|
|
|
|
|
|
|