|
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-13-002-037-037/232
(THOGUR)
|
2913002000NRG23020920220910642
|
02/09/2022
|
Ramadoss Chinnaiyan
|
2913002WL032061
|
Ramadoss Chinnaiyan
|
00546
|
CIUB0000081
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Ramadoss Chinnaiyan
|
()
|
|
2
|
BUDALUR
|
TN-13-002-037-037/279
(THOGUR)
|
2913002000NRG23020920220910663
|
02/09/2022
|
Ms. Akilandeswari.S
|
2913002WL032061
|
Ms. Akilandeswari.S
|
00546
|
CIUB0000081
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Ms. Akilandeswari.S
|
()
|
|
3
|
BUDALUR
|
TN-13-002-037-037/279
(THOGUR)
|
2913002000NRG23020920220910664
|
02/09/2022
|
Sudhakar
|
2913002WL032061
|
Sudhakar
|
00546
|
CIUB0000081
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Sudhakar
|
()
|
|
4
|
BUDALUR
|
TN-13-002-037-037/287
(THOGUR)
|
2913002000NRG23020920220910673
|
02/09/2022
|
Jayasree
|
2913002WL032061
|
Jayasree
|
00546
|
CIUB0000081
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858165
|
|
Jayasree
|
()
|
|
5
|
BUDALUR
|
TN-13-002-037-037/287
(THOGUR)
|
2913002000NRG23020920220910672
|
02/09/2022
|
Manikandan
|
2913002WL032061
|
Manikandan
|
00546
|
CIUB0000081
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858165
|
|
Manikandan
|
()
|
|
6
|
BUDALUR
|
TN-13-002-037-037/465
(THOGUR)
|
2913002000NRG23020920220910676
|
02/09/2022
|
NATARAJAN A
|
2913002WL032061
|
NATARAJAN A
|
00546
|
CIUB0000081
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
NATARAJAN A
|
()
|
|
7
|
BUDALUR
|
TN-13-002-037-037/474
(THOGUR)
|
2913002000NRG23020920220910684
|
02/09/2022
|
Joice Nahomi
|
2913002WL032061
|
Joice Nahomi
|
00546
|
CIUB0000081
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858165
|
|
Joice Nahomi
|
()
|
|
8
|
BUDALUR
|
TN-13-002-037-037/484
(THOGUR)
|
2913002000NRG23020920220910688
|
02/09/2022
|
CHANDRASEKAR N
|
2913002WL032061
|
CHANDRASEKAR N
|
00546
|
CIUB0000081
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
CHANDRASEKAR N
|
()
|
|
9
|
BUDALUR
|
TN-13-002-037-037/485
(THOGUR)
|
2913002000NRG23020920220910689
|
02/09/2022
|
Palanisamy
|
2913002WL032061
|
Palanisamy
|
00546
|
CIUB0000081
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Palanisamy
|
()
|
|
10
|
BUDALUR
|
TN-13-002-037-037/485
(THOGUR)
|
2913002000NRG23020920220910690
|
02/09/2022
|
Saroja
|
2913002WL032061
|
Saroja
|
00546
|
CIUB0000081
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Saroja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9200
|
9200
|
|
|
|
|
|
|
|