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-13-002-013-013/20 (KOVILADI)
|
2913002000NRG23210720220616239
|
21/07/2022
|
Kanagavalli
|
2913002WL021163
|
Kanagavalli
|
00176
|
IDIB000T103
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649092
|
|
Kanagavalli
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
2
|
BUDALUR
|
TN-13-002-013-013/1129 (KOVILADI)
|
2913002000NRG23210720220616230
|
21/07/2022
|
Ezhilarasi
|
2913002WL021163
|
Ezhilarasi
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649092
|
|
Ezhilarasi
|
()
|
3
|
BUDALUR
|
TN-13-002-013-013/1189 (KOVILADI)
|
2913002000NRG23210720220616232
|
21/07/2022
|
Mallika
|
2913002WL021163
|
Mallika
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649092
|
|
Mallika
|
()
|
4
|
BUDALUR
|
TN-13-002-013-013/273 (KOVILADI)
|
2913002000NRG23210720220616241
|
21/07/2022
|
Shyamala Devi
|
2913002WL021163
|
Shyamala Devi
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649092
|
|
Shyamala Devi
|
()
|
5
|
BUDALUR
|
TN-13-002-013-013/458 (KOVILADI)
|
2913002000NRG23210720220616249
|
21/07/2022
|
Amsavalli
|
2913002WL021163
|
Amsavalli
|
00546
|
CIUB0000019
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
008649092
|
|
Amsavalli
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
6
|
BUDALUR
|
TN-13-002-013-013/1168 (KOVILADI)
|
2913002000NRG23210720220616231
|
21/07/2022
|
Thilaga
|
2913002WL021163
|
Thilaga
|
00546
|
CIUB0000153
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649092
|
|
Thilaga
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7486
|
7486
|
|
|
|
|
|
|
|