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-13-002-025-025/280 (PALAYAPATTI (NORTH))
|
2913002000NRG23220720220623863
|
22/07/2022
|
Senthilkumar
|
2913002WL021398
|
Senthilkumar
|
00177
|
IOBA0001008
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646866
|
|
Senthilkumar
|
()
|
2
|
BUDALUR
|
TN-13-002-025-025/316 (PALAYAPATTI (NORTH))
|
2913002000NRG23220720220623867
|
22/07/2022
|
Periyasamy
|
2913002WL021398
|
Periyasamy
|
00177
|
IOBA0001008
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646866
|
|
Periyasamy
|
()
|
3
|
BUDALUR
|
TN-13-002-025-025/358 (PALAYAPATTI (NORTH))
|
2913002000NRG23220720220623869
|
22/07/2022
|
Palani
|
2913002WL021398
|
Palani
|
00177
|
IOBA0001008
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646866
|
|
Palani
|
()
|
4
|
BUDALUR
|
TN-13-002-025-025/718 (PALAYAPATTI (NORTH))
|
2913002000NRG23220720220623870
|
22/07/2022
|
Umarani
|
2913002WL021398
|
Umarani
|
00177
|
IOBA0001008
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646866
|
|
Umarani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|