|
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-13-002-037-001/657
(THOGUR)
|
2913002000NRG23111120221303017
|
11/11/2022
|
Sasikala
|
2913002WL046922
|
Sasikala
|
00176
|
IDIB000T103
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Sasikala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
BUDALUR
|
TN-13-002-037-037/620
(THOGUR)
|
2913002000NRG23111120221303077
|
11/11/2022
|
Shobana
|
2913002WL046922
|
Shobana
|
00176
|
IDIB000V115
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569540
|
|
Shobana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
3
|
BUDALUR
|
TN-13-002-037-001/616
(THOGUR)
|
2913002000NRG23111120221303016
|
11/11/2022
|
Sakthivel
|
2913002WL046922
|
Sakthivel
|
00546
|
CIUB0000081
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Sakthivel
|
()
|
|
4
|
BUDALUR
|
TN-13-002-037-037/129
(THOGUR)
|
2913002000NRG23111120221303019
|
11/11/2022
|
Mr. MARIMUTHU M
|
2913002WL046922
|
Mr. MARIMUTHU M
|
00546
|
CIUB0000081
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569540
|
|
Mr. MARIMUTHU M
|
()
|
|
5
|
BUDALUR
|
TN-13-002-037-037/134
(THOGUR)
|
2913002000NRG23111120221303021
|
11/11/2022
|
Ms. Muthulakshmi Thaladiyan
|
2913002WL046922
|
Ms. Muthulakshmi Thaladiyan
|
00546
|
CIUB0000081
|
200
|
200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Ms. Muthulakshmi Thaladiyan
|
()
|
|
6
|
BUDALUR
|
TN-13-002-037-037/155
(THOGUR)
|
2913002000NRG23111120221303024
|
11/11/2022
|
Gowsalya
|
2913002WL046922
|
Gowsalya
|
00546
|
CIUB0000081
|
200
|
200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Gowsalya
|
()
|
|
7
|
BUDALUR
|
TN-13-002-037-037/196
(THOGUR)
|
2913002000NRG23111120221303036
|
11/11/2022
|
Pothumponnu
|
2913002WL046922
|
Pothumponnu
|
00546
|
CIUB0000081
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569540
|
|
Pothumponnu
|
()
|
|
8
|
BUDALUR
|
TN-13-002-037-037/200
(THOGUR)
|
2913002000NRG23111120221303037
|
11/11/2022
|
Mohanavalli. J
|
2913002WL046922
|
Mohanavalli. J
|
00546
|
CIUB0000081
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569540
|
|
Mohanavalli. J
|
()
|
|
9
|
BUDALUR
|
TN-13-002-037-037/228
(THOGUR)
|
2913002000NRG23111120221303048
|
11/11/2022
|
Gnanaraj
|
2913002WL046922
|
Gnanaraj
|
00546
|
CIUB0000081
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569540
|
|
Gnanaraj
|
()
|
|
10
|
BUDALUR
|
TN-13-002-037-037/322
(THOGUR)
|
2913002000NRG23111120221303060
|
11/11/2022
|
Sangeetha
|
2913002WL046922
|
Sangeetha
|
00546
|
CIUB0000081
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569540
|
|
Sangeetha
|
()
|
|
11
|
BUDALUR
|
TN-13-002-037-037/357
(THOGUR)
|
2913002000NRG23111120221303063
|
11/11/2022
|
Tamizharasi
|
2913002WL046922
|
Tamizharasi
|
00546
|
CIUB0000081
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569540
|
|
Tamizharasi
|
()
|
|
12
|
BUDALUR
|
TN-13-002-037-037/43
(THOGUR)
|
2913002000NRG23111120221303069
|
11/11/2022
|
Rajeshwari
|
2913002WL046922
|
Rajeshwari
|
00546
|
CIUB0000081
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569540
|
|
Rajeshwari
|
()
|
|
13
|
BUDALUR
|
TN-13-002-037-037/608
(THOGUR)
|
2913002000NRG23111120221303076
|
11/11/2022
|
Ms. MARIKANNU S
|
2913002WL046922
|
Ms. MARIKANNU S
|
00546
|
CIUB0000081
|
200
|
200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Ms. MARIKANNU S
|
()
|
|
14
|
BUDALUR
|
TN-13-002-037-037/628
(THOGUR)
|
2913002000NRG23111120221303078
|
11/11/2022
|
Vinayagi
|
2913002WL046922
|
Vinayagi
|
00546
|
CIUB0000081
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569540
|
|
Vinayagi
|
()
|
|
15
|
BUDALUR
|
TN-13-002-037-037/639
(THOGUR)
|
2913002000NRG23111120221303079
|
11/11/2022
|
Mangaiyarkarasi
|
2913002WL046922
|
Mangaiyarkarasi
|
00546
|
CIUB0000081
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569540
|
|
Mangaiyarkarasi
|
()
|
|
16
|
BUDALUR
|
TN-13-002-037-037/660
(THOGUR)
|
2913002000NRG23111120221303080
|
11/11/2022
|
Palkannu
|
2913002WL046922
|
Palkannu
|
00546
|
CIUB0000081
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569540
|
|
Palkannu
|
()
|
|
17
|
BUDALUR
|
TN-13-002-037-037/78
(THOGUR)
|
2913002000NRG23111120221303081
|
11/11/2022
|
Robertsahagiria
|
2913002WL046922
|
Robertsahagiria
|
00546
|
CIUB0000081
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569540
|
|
Robertsahagiria
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9800
|
9800
|
|
|
|
|
|
|
|