|
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-13-002-037-001/615
(THOGUR)
|
2913002000NRG23300620220468212
|
30/06/2022
|
Vivekananthan
|
2913002WL015509
|
Vivekananthan
|
00546
|
CIUB0000081
|
1000
|
1000
|
Processed
|
06/07/2022
|
|
022546621
|
|
Vivekananthan
|
()
|
|
2
|
BUDALUR
|
TN-13-002-037-037/232
(THOGUR)
|
2913002000NRG23300620220468213
|
30/06/2022
|
Ramadoss Chinnaiyan
|
2913002WL015509
|
Ramadoss Chinnaiyan
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546621
|
|
Ramadoss Chinnaiyan
|
()
|
|
3
|
BUDALUR
|
TN-13-002-037-037/287
(THOGUR)
|
2913002000NRG23300620220468222
|
30/06/2022
|
Manikandan
|
2913002WL015509
|
Manikandan
|
00546
|
CIUB0000081
|
200
|
200
|
Processed
|
06/07/2022
|
|
022546621
|
|
Manikandan
|
()
|
|
4
|
BUDALUR
|
TN-13-002-037-037/485
(THOGUR)
|
2913002000NRG23300620220468226
|
30/06/2022
|
Palanisamy
|
2913002WL015509
|
Palanisamy
|
00546
|
CIUB0000081
|
200
|
200
|
Processed
|
06/07/2022
|
|
022546621
|
|
Palanisamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2600
|
2600
|
|
|
|
|
|
|
|