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-13-002-026-026/103 (PATHIRAKKUDI)
|
2913002000NRG23191120221349498
|
19/11/2022
|
Aranganathan
|
2913002WL048481
|
Aranganathan
|
00546
|
CIUB0000081
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838410
|
|
Aranganathan
|
()
|
2
|
BUDALUR
|
TN-13-002-026-026/272 (PATHIRAKKUDI)
|
2913002000NRG23191120221349513
|
19/11/2022
|
Akilan
|
2913002WL048481
|
Akilan
|
00546
|
CIUB0000081
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838410
|
|
Akilan
|
()
|
3
|
BUDALUR
|
TN-13-002-026-026/315 (PATHIRAKKUDI)
|
2913002000NRG23191120221349514
|
19/11/2022
|
Sathish
|
2913002WL048481
|
Sathish
|
00546
|
CIUB0000081
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838410
|
|
Sathish
|
()
|
4
|
BUDALUR
|
TN-13-002-026-026/380 (PATHIRAKKUDI)
|
2913002000NRG23191120221349518
|
19/11/2022
|
Rajagobal
|
2913002WL048481
|
Rajagobal
|
00546
|
CIUB0000081
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838410
|
|
Rajagobal
|
()
|
5
|
BUDALUR
|
TN-13-002-026-026/90 (PATHIRAKKUDI)
|
2913002000NRG23191120221349529
|
19/11/2022
|
Rajesh kanna
|
2913002WL048481
|
Rajesh kanna
|
00546
|
CIUB0000081
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838410
|
|
Rajesh kanna
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3000
|
3000
|
|
|
|
|
|
|
|