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-13-002-022-022/416 (ORATHUR)
|
2913002000NRG23030620220277161
|
03/06/2022
|
Chitra
|
2913002WL009170
|
Chitra
|
00177
|
IOBA0001223
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844463
|
|
Chitra
|
()
|
2
|
BUDALUR
|
TN-13-002-022-022/416 (ORATHUR)
|
2913002000NRG23030620220277162
|
03/06/2022
|
Dinesh
|
2913002WL009170
|
Dinesh
|
00177
|
IOBA0001223
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844463
|
|
Dinesh
|
()
|
3
|
BUDALUR
|
TN-13-002-022-022/417 (ORATHUR)
|
2913002000NRG23030620220277163
|
03/06/2022
|
Jaya Pappa
|
2913002WL009170
|
Jaya Pappa
|
00177
|
IOBA0001223
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844463
|
|
Jaya Pappa
|
()
|
4
|
BUDALUR
|
TN-13-002-022-022/562 (ORATHUR)
|
2913002000NRG23030620220277166
|
03/06/2022
|
Mahendren
|
2913002WL009170
|
Mahendren
|
00177
|
IOBA0001223
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844463
|
|
Mahendren
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|