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)
|
2913002000NRG23201020221178240
|
20/10/2022
|
Kanagavalli
|
2913002WL042439
|
Kanagavalli
|
00176
|
IDIB000T103
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995978
|
|
Kanagavalli
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
2
|
BUDALUR
|
TN-13-002-013-013/1129 (KOVILADI)
|
2913002000NRG23201020221178232
|
20/10/2022
|
Ezhilarasi
|
2913002WL042439
|
Ezhilarasi
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995978
|
|
Ezhilarasi
|
()
|
3
|
BUDALUR
|
TN-13-002-013-013/143 (KOVILADI)
|
2913002000NRG23201020221178234
|
20/10/2022
|
Chellamal
|
2913002WL042439
|
Chellamal
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995978
|
|
Chellamal
|
()
|
4
|
BUDALUR
|
TN-13-002-013-013/190 (KOVILADI)
|
2913002000NRG23201020221178238
|
20/10/2022
|
Elangovan
|
2913002WL042439
|
Elangovan
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995978
|
|
Elangovan
|
()
|
5
|
BUDALUR
|
TN-13-002-013-013/413 (KOVILADI)
|
2913002000NRG23201020221178243
|
20/10/2022
|
Pavunraj
|
2913002WL042439
|
Pavunraj
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995978
|
|
Pavunraj
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
6
|
BUDALUR
|
TN-13-002-013-013/1168 (KOVILADI)
|
2913002000NRG23201020221178233
|
20/10/2022
|
Thilaga
|
2913002WL042439
|
Thilaga
|
00546
|
CIUB0000153
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995978
|
|
Thilaga
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7200
|
7200
|
|
|
|
|
|
|
|