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-13-002-019-019/107 (MUTHUVEERAKANDIANPATTI)
|
2913002000NRG23280720220663121
|
28/07/2022
|
ArokiyaDoss
|
2913002WL022823
|
ArokiyaDoss
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743139
|
|
ArokiyaDoss
|
()
|
2
|
BUDALUR
|
TN-13-002-019-019/208 (MUTHUVEERAKANDIANPATTI)
|
2913002000NRG23280720220663132
|
28/07/2022
|
Jananki
|
2913002WL022823
|
Jananki
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743139
|
|
Jananki
|
()
|
3
|
BUDALUR
|
TN-13-002-019-019/299 (MUTHUVEERAKANDIANPATTI)
|
2913002000NRG23280720220663138
|
28/07/2022
|
Kaliyaiya
|
2913002WL022823
|
Kaliyaiya
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743139
|
|
Kaliyaiya
|
()
|
4
|
BUDALUR
|
TN-13-002-019-019/310 (MUTHUVEERAKANDIANPATTI)
|
2913002000NRG23280720220663140
|
28/07/2022
|
Vijayakumar
|
2913002WL022823
|
Vijayakumar
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743139
|
|
Vijayakumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4800
|
4800
|
|
|
|
|
|
|
|