|
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-13-002-021-021/264
(NEMAM)
|
2913002000NRG23141020221139148
|
14/10/2022
|
Thantayuthapani
|
2913002WL041104
|
Thantayuthapani
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043986
|
|
Thantayuthapani
|
()
|
|
2
|
BUDALUR
|
TN-13-002-021-021/282
(NEMAM)
|
2913002000NRG23141020221139154
|
14/10/2022
|
Thangamani
|
2913002WL041104
|
Thangamani
|
00546
|
CIUB0000019
|
400
|
400
|
Processed
|
19/10/2022
|
|
018043986
|
|
Thangamani
|
()
|
|
3
|
BUDALUR
|
TN-13-002-021-021/291
(NEMAM)
|
2913002000NRG23141020221139156
|
14/10/2022
|
Prema
|
2913002WL041104
|
Prema
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043986
|
|
Prema
|
()
|
|
4
|
BUDALUR
|
TN-13-002-021-021/352
(NEMAM)
|
2913002000NRG23141020221139164
|
14/10/2022
|
Jeganadhan
|
2913002WL041104
|
Jeganadhan
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043986
|
|
Jeganadhan
|
()
|
|
5
|
BUDALUR
|
TN-13-002-021-021/57
(NEMAM)
|
2913002000NRG23141020221139189
|
14/10/2022
|
Dhanalakshmi
|
2913002WL041104
|
Dhanalakshmi
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043986
|
|
Dhanalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
6
|
BUDALUR
|
TN-13-002-021-021/494
(NEMAM)
|
2913002000NRG23141020221139180
|
14/10/2022
|
Uma maheshwari
|
2913002WL041104
|
Uma maheshwari
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043986
|
|
Uma maheshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6400
|
6400
|
|
|
|
|
|
|
|