|
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-13-002-026-001/442
(PATHIRAKKUDI)
|
2913002000NRG23061020221102741
|
06/10/2022
|
Selvaraj
|
2913002WL039532
|
Selvaraj
|
00546
|
CIUB0000081
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431899
|
|
Selvaraj
|
()
|
|
2
|
BUDALUR
|
TN-13-002-026-026/124
(PATHIRAKKUDI)
|
2913002000NRG23061020221102750
|
06/10/2022
|
Vigneshkumar
|
2913002WL039532
|
Vigneshkumar
|
00546
|
CIUB0000081
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431899
|
|
Vigneshkumar
|
()
|
|
3
|
BUDALUR
|
TN-13-002-026-026/188
(PATHIRAKKUDI)
|
2913002000NRG23061020221102757
|
06/10/2022
|
Pandiyan
|
2913002WL039532
|
Pandiyan
|
00546
|
CIUB0000081
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431899
|
|
Pandiyan
|
()
|
|
4
|
BUDALUR
|
TN-13-002-026-026/199
(PATHIRAKKUDI)
|
2913002000NRG23061020221102759
|
06/10/2022
|
Balaji
|
2913002WL039532
|
Balaji
|
00546
|
CIUB0000081
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431899
|
|
Balaji
|
()
|
|
5
|
BUDALUR
|
TN-13-002-026-026/205
(PATHIRAKKUDI)
|
2913002000NRG23061020221102763
|
06/10/2022
|
Shanmugavalli
|
2913002WL039532
|
Shanmugavalli
|
00546
|
CIUB0000081
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431899
|
|
Shanmugavalli
|
()
|
|
6
|
BUDALUR
|
TN-13-002-026-026/211
(PATHIRAKKUDI)
|
2913002000NRG23061020221102766
|
06/10/2022
|
Shankar
|
2913002WL039532
|
Shankar
|
00546
|
CIUB0000081
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431899
|
|
Shankar
|
()
|
|
7
|
BUDALUR
|
TN-13-002-026-026/217
(PATHIRAKKUDI)
|
2913002000NRG23061020221102768
|
06/10/2022
|
Veeramani
|
2913002WL039532
|
Veeramani
|
00546
|
CIUB0000081
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431899
|
|
Veeramani
|
()
|
|
8
|
BUDALUR
|
TN-13-002-026-026/231
(PATHIRAKKUDI)
|
2913002000NRG23061020221102773
|
06/10/2022
|
Jagadesan
|
2913002WL039532
|
Jagadesan
|
00546
|
CIUB0000081
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431899
|
|
Jagadesan
|
()
|
|
9
|
BUDALUR
|
TN-13-002-026-026/363
(PATHIRAKKUDI)
|
2913002000NRG23061020221102782
|
06/10/2022
|
Selvaraj
|
2913002WL039532
|
Selvaraj
|
00546
|
CIUB0000081
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431899
|
|
Selvaraj
|
()
|
|
10
|
BUDALUR
|
TN-13-002-026-026/388
(PATHIRAKKUDI)
|
2913002000NRG23061020221102787
|
06/10/2022
|
Kumar
|
2913002WL039532
|
Kumar
|
00546
|
CIUB0000081
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431899
|
|
Kumar
|
()
|
|
11
|
BUDALUR
|
TN-13-002-026-026/388
(PATHIRAKKUDI)
|
2913002000NRG23061020221102786
|
06/10/2022
|
Prabhakaran
|
2913002WL039532
|
Prabhakaran
|
00546
|
CIUB0000081
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431899
|
|
Prabhakaran
|
()
|
|
12
|
BUDALUR
|
TN-13-002-026-026/389
(PATHIRAKKUDI)
|
2913002000NRG23061020221102788
|
06/10/2022
|
Baladandayuthapani
|
2913002WL039532
|
Baladandayuthapani
|
00546
|
CIUB0000081
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431899
|
|
Baladandayuthapani
|
()
|
|
13
|
BUDALUR
|
TN-13-002-026-026/436
(PATHIRAKKUDI)
|
2913002000NRG23061020221102792
|
06/10/2022
|
Saivaraj
|
2913002WL039532
|
Saivaraj
|
00546
|
CIUB0000081
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431899
|
|
Saivaraj
|
()
|
|
14
|
BUDALUR
|
TN-13-002-026-026/437
(PATHIRAKKUDI)
|
2913002000NRG23061020221102793
|
06/10/2022
|
Yuvaraja
|
2913002WL039532
|
Yuvaraja
|
00546
|
CIUB0000081
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431899
|
|
Yuvaraja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9800
|
9800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9800
|
9800
|
|
|
|
|
|
|
|