|
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-13-002-023-002/507
(PALAMANERI)
|
2913002000NRG23080720220550528
|
08/07/2022
|
Selvi
|
2913002WL0018532
|
Selvi
|
00715
|
DBSS0IN0736
|
800
|
800
|
Rejected
|
15/07/2022
|
|
011326459
|
No Such Account
|
|
|
|
2
|
BUDALUR
|
TN-13-002-027-027/179
(PAVANAMANGALAM)
|
2913002000NRG23080720220550506
|
08/07/2022
|
Rajangam
|
2913002WL0018531
|
Rajangam
|
00715
|
DBSS0IN0736
|
800
|
800
|
Rejected
|
15/07/2022
|
|
011326459
|
Account closed
|
|
|
|
3
|
BUDALUR
|
TN-13-002-027-027/94
(PAVANAMANGALAM)
|
2913002000NRG23080720220550507
|
08/07/2022
|
Sarprasadam
|
2913002WL0018531
|
Sarprasadam
|
00715
|
DBSS0IN0736
|
2730
|
2730
|
Rejected
|
15/07/2022
|
|
011326459
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4330
|
4330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4330
|
4330
|
|
|
|
|
|
|
|