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-13-002-013-001/1133 (KOVILADI)
|
2913002000NRG23231220221551814
|
23/12/2022
|
Kamalavalli
|
2913002WL054599
|
Kamalavalli
|
00176
|
IDIB000T103
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018559760
|
|
Kamalavalli
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
2
|
BUDALUR
|
TN-13-002-013-001/955 (KOVILADI)
|
2913002000NRG23231220221551819
|
23/12/2022
|
Sesammal
|
2913002WL054599
|
Sesammal
|
00546
|
CIUB0000019
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559760
|
|
Sesammal
|
()
|
3
|
BUDALUR
|
TN-13-002-013-013/234 (KOVILADI)
|
2913002000NRG23231220221551832
|
23/12/2022
|
Thavamani
|
2913002WL054599
|
Thavamani
|
00546
|
CIUB0000019
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559760
|
|
Thavamani
|
()
|
4
|
BUDALUR
|
TN-13-002-013-013/237 (KOVILADI)
|
2913002000NRG23231220221551833
|
23/12/2022
|
Amlorpwamary
|
2913002WL054599
|
Amlorpwamary
|
00546
|
CIUB0000019
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559760
|
|
Amlorpwamary
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4405
|
4405
|
|
|
|
|
|
|
|