|
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-13-002-042-002/433
(VITTALAPURAM)
|
2913002000NRG23271020221222827
|
27/10/2022
|
Ramyasanthi
|
2913002WL043893
|
Ramyasanthi
|
00176
|
IDIB000T103
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710909
|
|
Ramyasanthi
|
()
|
|
2
|
BUDALUR
|
TN-13-002-042-004/426
(VITTALAPURAM)
|
2913002000NRG23271020221222828
|
27/10/2022
|
Kayalvizhi
|
2913002WL043893
|
Kayalvizhi
|
00176
|
IDIB000T103
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710909
|
|
Kayalvizhi
|
()
|
|
3
|
BUDALUR
|
TN-13-002-042-042/70
(VITTALAPURAM)
|
2913002000NRG23271020221222839
|
27/10/2022
|
Kanneeshwari
|
2913002WL043893
|
Kanneeshwari
|
00176
|
IDIB000T103
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710909
|
|
Kanneeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
4
|
BUDALUR
|
TN-13-002-042-042/19
(VITTALAPURAM)
|
2913002000NRG23271020221222834
|
27/10/2022
|
Madhalaimary
|
2913002WL043893
|
Madhalaimary
|
00715
|
DBSS0IN0736
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710909
|
|
Madhalaimary
|
()
|
|
5
|
BUDALUR
|
TN-13-002-042-042/301
(VITTALAPURAM)
|
2913002000NRG23271020221222836
|
27/10/2022
|
Anthoniammal
|
2913002WL043893
|
Anthoniammal
|
00715
|
DBSS0IN0736
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710909
|
|
Anthoniammal
|
()
|
|
6
|
BUDALUR
|
TN-13-002-042-042/33
(VITTALAPURAM)
|
2913002000NRG23271020221222837
|
27/10/2022
|
Radhika
|
2913002WL043893
|
Radhika
|
00715
|
DBSS0IN0736
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710909
|
|
Radhika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6405
|
6405
|
|
|
|
|
|
|
|