|
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-13-002-036-036/20
(THIRUCHINAMPOONDI)
|
2913002000NRG23020920220911186
|
02/09/2022
|
Rasu
|
2913002WL032071
|
Rasu
|
00176
|
IDIB000T103
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Rasu
|
()
|
|
2
|
BUDALUR
|
TN-13-002-036-036/22
(THIRUCHINAMPOONDI)
|
2913002000NRG23020920220911188
|
02/09/2022
|
Geetha
|
2913002WL032071
|
Geetha
|
00176
|
IDIB000T103
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858165
|
|
Geetha
|
()
|
|
3
|
BUDALUR
|
TN-13-002-036-036/524
(THIRUCHINAMPOONDI)
|
2913002000NRG23020920220911205
|
02/09/2022
|
Maruthaiya
|
2913002WL032071
|
Maruthaiya
|
00176
|
IDIB000T103
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858165
|
|
Maruthaiya
|
()
|
|
4
|
BUDALUR
|
TN-13-002-036-036/65
(THIRUCHINAMPOONDI)
|
2913002000NRG23020920220911211
|
02/09/2022
|
Inbavalli
|
2913002WL032071
|
Inbavalli
|
00176
|
IDIB000T103
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Inbavalli
|
()
|
|
5
|
BUDALUR
|
TN-13-002-036-036/7
(THIRUCHINAMPOONDI)
|
2913002000NRG23020920220911214
|
02/09/2022
|
Vasanthi
|
2913002WL032071
|
Vasanthi
|
00176
|
IDIB000T103
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858165
|
|
Vasanthi
|
()
|
|
6
|
BUDALUR
|
TN-13-002-036-036/701
(THIRUCHINAMPOONDI)
|
2913002000NRG23020920220911216
|
02/09/2022
|
Vaideki
|
2913002WL032071
|
Vaideki
|
00176
|
IDIB000T103
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858165
|
|
Vaideki
|
()
|
|
7
|
BUDALUR
|
TN-13-002-036-036/702
(THIRUCHINAMPOONDI)
|
2913002000NRG23020920220911217
|
02/09/2022
|
Ilayaraja
|
2913002WL032071
|
Ilayaraja
|
00176
|
IDIB000T103
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858165
|
|
Ilayaraja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6405
|
6405
|
|
|
|
|
|
|
|
|
8
|
BUDALUR
|
TN-13-002-036-036/2
(THIRUCHINAMPOONDI)
|
2913002000NRG23020920220911185
|
02/09/2022
|
Mangani
|
2913002WL032071
|
Mangani
|
00546
|
CIUB0000019
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Mangani
|
()
|
|
9
|
BUDALUR
|
TN-13-002-036-036/519
(THIRUCHINAMPOONDI)
|
2913002000NRG23020920220911204
|
02/09/2022
|
Bhuvaneswari
|
2913002WL032071
|
Bhuvaneswari
|
00546
|
CIUB0000019
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Bhuvaneswari
|
()
|
|
10
|
BUDALUR
|
TN-13-002-036-036/686
(THIRUCHINAMPOONDI)
|
2913002000NRG23020920220911213
|
02/09/2022
|
Arunachalam
|
2913002WL032071
|
Arunachalam
|
00546
|
CIUB0000019
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858165
|
|
Arunachalam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9005
|
9005
|
|
|
|
|
|
|
|