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-13-002-013-013/1086 (KOVILADI)
|
2913002000NRG23210420220033281
|
21/04/2022
|
Rajee Victoriya Princy
|
2913002WL001530
|
Rajee Victoriya Princy
|
00546
|
CIUB0000019
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520905
|
|
Rajee Victoriya Princy
|
()
|
2
|
BUDALUR
|
TN-13-002-013-013/150 (KOVILADI)
|
2913002000NRG23210420220033284
|
21/04/2022
|
Thayagarajan
|
2913002WL001530
|
Thayagarajan
|
00546
|
CIUB0000019
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520905
|
|
Thayagarajan
|
()
|
3
|
BUDALUR
|
TN-13-002-013-013/188 (KOVILADI)
|
2913002000NRG23210420220033286
|
21/04/2022
|
Sathyamurthy
|
2913002WL001530
|
Sathyamurthy
|
00546
|
CIUB0000019
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520905
|
|
Sathyamurthy
|
()
|
4
|
BUDALUR
|
TN-13-002-013-013/413 (KOVILADI)
|
2913002000NRG23210420220033292
|
21/04/2022
|
Pavunraj
|
2913002WL001530
|
Pavunraj
|
00546
|
CIUB0000019
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520905
|
|
Pavunraj
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2400
|
2400
|
|
|
|
|
|
|
|