|
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-13-002-036-001/695
(THIRUCHINAMPOONDI)
|
2913002000NRG23051120221264689
|
05/11/2022
|
Mariyammal
|
2913002WL045615
|
Mariyammal
|
00176
|
IDIB000T103
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Mariyammal
|
()
|
|
2
|
BUDALUR
|
TN-13-002-036-036/650
(THIRUCHINAMPOONDI)
|
2913002000NRG23051120221264722
|
05/11/2022
|
indhumathi
|
2913002WL045615
|
indhumathi
|
00176
|
IDIB000T103
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
indhumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
3
|
BUDALUR
|
TN-13-002-036-001/598
(THIRUCHINAMPOONDI)
|
2913002000NRG23051120221264685
|
05/11/2022
|
S.SATHYA
|
2913002WL045615
|
S.SATHYA
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
S.SATHYA
|
()
|
|
4
|
BUDALUR
|
TN-13-002-036-001/625
(THIRUCHINAMPOONDI)
|
2913002000NRG23051120221264686
|
05/11/2022
|
Ms. Poopathi Sathishraja
|
2913002WL045615
|
Ms. Poopathi Sathishraja
|
00546
|
CIUB0000019
|
600
|
600
|
Processed
|
15/11/2022
|
|
032596197
|
|
Ms. Poopathi Sathishraja
|
()
|
|
5
|
BUDALUR
|
TN-13-002-036-001/627
(THIRUCHINAMPOONDI)
|
2913002000NRG23051120221264687
|
05/11/2022
|
Angalaeswary Senthilkumar
|
2913002WL045615
|
Angalaeswary Senthilkumar
|
00546
|
CIUB0000019
|
600
|
600
|
Processed
|
15/11/2022
|
|
032596197
|
|
Angalaeswary Senthilkumar
|
()
|
|
6
|
BUDALUR
|
TN-13-002-036-001/628
(THIRUCHINAMPOONDI)
|
2913002000NRG23051120221264688
|
05/11/2022
|
Ms. Jayanthi Ramasamy
|
2913002WL045615
|
Ms. Jayanthi Ramasamy
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Ms. Jayanthi Ramasamy
|
()
|
|
7
|
BUDALUR
|
TN-13-002-036-036/151
(THIRUCHINAMPOONDI)
|
2913002000NRG23051120221264690
|
05/11/2022
|
Duraimurugan
|
2913002WL045615
|
Duraimurugan
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Duraimurugan
|
()
|
|
8
|
BUDALUR
|
TN-13-002-036-036/232
(THIRUCHINAMPOONDI)
|
2913002000NRG23051120221264692
|
05/11/2022
|
Vignesh Sundaram
|
2913002WL045615
|
Vignesh Sundaram
|
00546
|
CIUB0000019
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Vignesh Sundaram
|
()
|
|
9
|
BUDALUR
|
TN-13-002-036-036/328
(THIRUCHINAMPOONDI)
|
2913002000NRG23051120221264709
|
05/11/2022
|
Pushpam
|
2913002WL045615
|
Pushpam
|
00546
|
CIUB0000019
|
400
|
400
|
Processed
|
15/11/2022
|
|
032596197
|
|
Pushpam
|
()
|
|
10
|
BUDALUR
|
TN-13-002-036-036/547
(THIRUCHINAMPOONDI)
|
2913002000NRG23051120221264717
|
05/11/2022
|
CHITRA
|
2913002WL045615
|
CHITRA
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
CHITRA
|
()
|
|
11
|
BUDALUR
|
TN-13-002-036-036/582
(THIRUCHINAMPOONDI)
|
2913002000NRG23051120221264720
|
05/11/2022
|
T.Nirmala
|
2913002WL045615
|
T.Nirmala
|
00546
|
CIUB0000019
|
400
|
400
|
Processed
|
15/11/2022
|
|
032596197
|
|
T.Nirmala
|
()
|
|
12
|
BUDALUR
|
TN-13-002-036-036/626
(THIRUCHINAMPOONDI)
|
2913002000NRG23051120221264721
|
05/11/2022
|
Anbukarasi
|
2913002WL045615
|
Anbukarasi
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Anbukarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9686
|
9686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11886
|
11886
|
|
|
|
|
|
|
|