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-13-002-032-004/637 (SANOORAPATTI)
|
2913002000NRG23220920221014576
|
22/09/2022
|
Hemalatha
|
2913002WL036331
|
Hemalatha
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307517
|
|
Hemalatha
|
()
|
2
|
BUDALUR
|
TN-13-002-032-032/403 (SANOORAPATTI)
|
2913002000NRG23220920221014594
|
22/09/2022
|
Veeralaksmi
|
2913002WL036331
|
Veeralaksmi
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307517
|
|
Veeralaksmi
|
()
|
3
|
BUDALUR
|
TN-13-002-032-032/759 (SANOORAPATTI)
|
2913002000NRG23220920221014610
|
22/09/2022
|
KARTHIK S
|
2913002WL036331
|
KARTHIK S
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307517
|
|
KARTHIK S
|
()
|
4
|
BUDALUR
|
TN-13-002-032-032/804 (SANOORAPATTI)
|
2913002000NRG23220920221014616
|
22/09/2022
|
Ramesh
|
2913002WL036331
|
Ramesh
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307517
|
|
Ramesh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4800
|
4800
|
|
|
|
|
|
|
|