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-13-002-040-005/1075 (VENDAYAMPATTI)
|
2913002000NRG23101120221294692
|
10/11/2022
|
Sathish kumar
|
2913002WL0046568
|
Sathish kumar
|
00177
|
IOBA0001008
|
1200
|
1200
|
Rejected
|
21/11/2022
|
|
014668473
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
2
|
BUDALUR
|
TN-13-002-042-042/421 (VITTALAPURAM)
|
2913002000NRG23101120221294730
|
10/11/2022
|
Pandiyan
|
2913002WL0046579
|
Pandiyan
|
00177
|
IOBA0001961
|
600
|
600
|
Processed
|
16/11/2022
|
|
014668473
|
|
Pandiyan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
3
|
BUDALUR
|
TN-13-002-042-042/166 (VITTALAPURAM)
|
2913002000NRG23101120221294729
|
10/11/2022
|
Pandiyan
|
2913002WL0046579
|
Pandiyan
|
00715
|
DBSS0IN0736
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668473
|
|
Pandiyan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3000
|
3000
|
|
|
|
|
|
|
|