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-13-002-024-024/124 (PALAYAPATTI (SOUTH))
|
2913002000NRG23091220221464946
|
09/12/2022
|
Krishanan
|
2913002WL052117
|
Krishanan
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962826
|
|
Krishanan
|
()
|
2
|
BUDALUR
|
TN-13-002-024-024/195 (PALAYAPATTI (SOUTH))
|
2913002000NRG23091220221464957
|
09/12/2022
|
Latchumayi
|
2913002WL052117
|
Latchumayi
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962826
|
|
Latchumayi
|
()
|
3
|
BUDALUR
|
TN-13-002-024-024/486 (PALAYAPATTI (SOUTH))
|
2913002000NRG23091220221464976
|
09/12/2022
|
Dhanalakshmii
|
2913002WL052117
|
Dhanalakshmii
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962826
|
|
Dhanalakshmii
|
()
|
4
|
BUDALUR
|
TN-13-002-024-024/526 (PALAYAPATTI (SOUTH))
|
2913002000NRG23091220221464980
|
09/12/2022
|
Marimuthu
|
2913002WL052117
|
Marimuthu
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
17/12/2022
|
|
011962826
|
|
Marimuthu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4600
|
4600
|
|
|
|
|
|
|
|