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-13-002-002-002/102 (AGARAPETTAI)
|
2913002000NRG23241120221372361
|
24/11/2022
|
Sudharsan
|
2913002WL0049298
|
Sudharsan
|
00176
|
IDIB000T103
|
800
|
800
|
Rejected
|
13/12/2022
|
|
026441358
|
No Such Account
|
|
|
2
|
BUDALUR
|
TN-13-002-002-002/301 (AGARAPETTAI)
|
2913002000NRG23241120221372364
|
24/11/2022
|
Umamaheswari
|
2913002WL0049298
|
Umamaheswari
|
00176
|
IDIB000T103
|
1000
|
1000
|
Rejected
|
13/12/2022
|
|
026441358
|
No Such Account
|
|
|
3
|
BUDALUR
|
TN-13-002-003-003/223 (ALAMELUPURAM)
|
2913002000NRG23241120221372369
|
24/11/2022
|
Kathirasan
|
2913002WL0049299
|
Kathirasan
|
00176
|
IDIB000T103
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441358
|
|
Kathirasan
|
()
|
4
|
BUDALUR
|
TN-13-002-003-003/223 (ALAMELUPURAM)
|
2913002000NRG23241120221372370
|
24/11/2022
|
Kathirasan
|
2913002WL0049299
|
Kathirasan
|
00176
|
IDIB000T103
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441358
|
|
Kathirasan
|
()
|
5
|
BUDALUR
|
TN-13-002-003-003/615 (ALAMELUPURAM)
|
2913002000NRG23241120221372371
|
24/11/2022
|
Lakshmi
|
2913002WL0049299
|
Lakshmi
|
00176
|
IDIB000T103
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441358
|
|
Lakshmi
|
()
|
6
|
BUDALUR
|
TN-13-002-007-007/23 (DEEKSHASAMUDRAM)
|
2913002000NRG23241120221372374
|
24/11/2022
|
Illayaraja
|
2913002WL0049301
|
Illayaraja
|
00176
|
IDIB000T103
|
1200
|
1200
|
Rejected
|
13/12/2022
|
|
026441358
|
No Such Account
|
|
|
7
|
BUDALUR
|
TN-13-002-007-007/75 (DEEKSHASAMUDRAM)
|
2913002000NRG23241120221372375
|
24/11/2022
|
Thiygarajan
|
2913002WL0049301
|
Thiygarajan
|
00176
|
IDIB000T103
|
1200
|
1200
|
Rejected
|
13/12/2022
|
|
026441358
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
8
|
BUDALUR
|
TN-13-002-040-005/1075 (VENDAYAMPATTI)
|
2913002000NRG23241120221372378
|
24/11/2022
|
Sathish kumar
|
2913002WL0049303
|
Sathish kumar
|
00177
|
IOBA0001008
|
1200
|
1200
|
Rejected
|
13/12/2022
|
|
026441358
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
9
|
BUDALUR
|
TN-13-002-002-002/157 (AGARAPETTAI)
|
2913002000NRG23241120221372362
|
24/11/2022
|
Sekar
|
2913002WL0049298
|
Sekar
|
00546
|
CIUB0000019
|
1000
|
1000
|
Rejected
|
13/12/2022
|
|
026441358
|
No Such Account
|
|
|
10
|
BUDALUR
|
TN-13-002-002-002/226 (AGARAPETTAI)
|
2913002000NRG23241120221372363
|
24/11/2022
|
Kalai Prasanth
|
2913002WL0049298
|
Kalai Prasanth
|
00546
|
CIUB0000019
|
600
|
600
|
Rejected
|
13/12/2022
|
|
026441358
|
No Such Account
|
|
|
11
|
BUDALUR
|
TN-13-002-002-002/441 (AGARAPETTAI)
|
2913002000NRG23241120221372365
|
24/11/2022
|
Malarkodi
|
2913002WL0049298
|
Malarkodi
|
00546
|
CIUB0000019
|
800
|
800
|
Rejected
|
13/12/2022
|
|
026441358
|
No Such Account
|
|
|
12
|
BUDALUR
|
TN-13-002-002-002/441 (AGARAPETTAI)
|
2913002000NRG23241120221372366
|
24/11/2022
|
Malarkodi
|
2913002WL0049298
|
Malarkodi
|
00546
|
CIUB0000019
|
1200
|
1200
|
Rejected
|
13/12/2022
|
|
026441358
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
13
|
BUDALUR
|
TN-13-002-041-041/521 (VISHNAMPETTAI)
|
2913002000NRG23241120221372286
|
24/11/2022
|
Elayarani
|
2913002WL0049283
|
Elayarani
|
00715
|
DBSS0IN0469
|
1000
|
1000
|
Rejected
|
13/12/2022
|
|
026441358
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
14
|
BUDALUR
|
TN-13-002-027-027/187 (PAVANAMANGALAM)
|
2913002000NRG23241120221371621
|
24/11/2022
|
Selvarasu
|
2913002WL0049236
|
Selvarasu
|
00715
|
DBSS0IN0736
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441358
|
|
Selvarasu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14000
|
14000
|
|
|
|
|
|
|
|