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-13-002-013-013/1161 (KOVILADI)
|
2913002000NRG23061020221094624
|
06/10/2022
|
Selvakumar
|
2913002WL039216
|
Selvakumar
|
00546
|
CIUB0000019
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431899
|
|
Selvakumar
|
()
|
2
|
BUDALUR
|
TN-13-002-013-013/143 (KOVILADI)
|
2913002000NRG23061020221094626
|
06/10/2022
|
Chellamal
|
2913002WL039216
|
Chellamal
|
00546
|
CIUB0000019
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431899
|
|
Chellamal
|
()
|
3
|
BUDALUR
|
TN-13-002-013-013/190 (KOVILADI)
|
2913002000NRG23061020221094628
|
06/10/2022
|
Elangovan
|
2913002WL039216
|
Elangovan
|
00546
|
CIUB0000019
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431899
|
|
Elangovan
|
()
|
4
|
BUDALUR
|
TN-13-002-013-013/23 (KOVILADI)
|
2913002000NRG23061020221094629
|
06/10/2022
|
Chidambram
|
2913002WL039216
|
Chidambram
|
00546
|
CIUB0000019
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431899
|
|
Chidambram
|
()
|
5
|
BUDALUR
|
TN-13-002-013-013/94 (KOVILADI)
|
2913002000NRG23061020221094637
|
06/10/2022
|
Palaniswamy
|
2913002WL039216
|
Palaniswamy
|
00546
|
CIUB0000019
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431899
|
|
Palaniswamy
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3800
|
3800
|
|
|
|
|
|
|
|