|
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-13-002-018-018/425
(MAICKELPATTI)
|
2913002000NRG23270520220228817
|
28/05/2022
|
Sophia
|
2913002WL007870
|
Sophia
|
00176
|
IDIB000T103
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787051
|
|
Sophia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
BUDALUR
|
TN-13-002-018-018/106
(MAICKELPATTI)
|
2913002000NRG23270520220228775
|
28/05/2022
|
Victoria
|
2913002WL007870
|
Victoria
|
00715
|
DBSS0IN0736
|
1200
|
1200
|
Rejected
|
07/06/2022
|
|
010787051
|
No Such Account
|
|
|
|
3
|
BUDALUR
|
TN-13-002-018-018/107
(MAICKELPATTI)
|
2913002000NRG23270520220228776
|
28/05/2022
|
Therasu
|
2913002WL007870
|
Therasu
|
00715
|
DBSS0IN0736
|
1200
|
1200
|
Rejected
|
07/06/2022
|
|
010787051
|
No Such Account
|
|
|
|
4
|
BUDALUR
|
TN-13-002-018-018/108
(MAICKELPATTI)
|
2913002000NRG23270520220228777
|
28/05/2022
|
Nagaraj
|
2913002WL007870
|
Nagaraj
|
00715
|
DBSS0IN0736
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787051
|
|
Nagaraj
|
()
|
|
5
|
BUDALUR
|
TN-13-002-018-018/116
(MAICKELPATTI)
|
2913002000NRG23270520220228778
|
28/05/2022
|
Nallammal
|
2913002WL007870
|
Nallammal
|
00715
|
DBSS0IN0736
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787051
|
|
Nallammal
|
()
|
|
6
|
BUDALUR
|
TN-13-002-018-018/133
(MAICKELPATTI)
|
2913002000NRG23270520220228782
|
28/05/2022
|
Santhanamary
|
2913002WL007870
|
Santhanamary
|
00715
|
DBSS0IN0736
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787051
|
|
Santhanamary
|
()
|
|
7
|
BUDALUR
|
TN-13-002-018-018/139
(MAICKELPATTI)
|
2913002000NRG23270520220228787
|
28/05/2022
|
Indrarani
|
2913002WL007870
|
Indrarani
|
00715
|
DBSS0IN0736
|
400
|
400
|
Processed
|
02/06/2022
|
|
010787051
|
|
Indrarani
|
()
|
|
8
|
BUDALUR
|
TN-13-002-018-018/142
(MAICKELPATTI)
|
2913002000NRG23270520220228789
|
28/05/2022
|
Rani
|
2913002WL007870
|
Rani
|
00715
|
DBSS0IN0736
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787051
|
|
Rani
|
()
|
|
9
|
BUDALUR
|
TN-13-002-018-018/150
(MAICKELPATTI)
|
2913002000NRG23270520220228793
|
28/05/2022
|
Victoriya
|
2913002WL007870
|
Victoriya
|
00715
|
DBSS0IN0736
|
600
|
600
|
Rejected
|
07/06/2022
|
|
010787051
|
No Such Account
|
|
|
|
10
|
BUDALUR
|
TN-13-002-018-018/153
(MAICKELPATTI)
|
2913002000NRG23270520220228796
|
28/05/2022
|
Malika
|
2913002WL007870
|
Malika
|
00715
|
DBSS0IN0736
|
1000
|
1000
|
Rejected
|
07/06/2022
|
|
010787051
|
No Such Account
|
|
|
|
11
|
BUDALUR
|
TN-13-002-018-018/163
(MAICKELPATTI)
|
2913002000NRG23270520220228801
|
28/05/2022
|
Pichiyammal
|
2913002WL007870
|
Pichiyammal
|
00715
|
DBSS0IN0736
|
1000
|
1000
|
Rejected
|
07/06/2022
|
|
010787051
|
No Such Account
|
|
|
|
12
|
BUDALUR
|
TN-13-002-018-018/168
(MAICKELPATTI)
|
2913002000NRG23270520220228805
|
28/05/2022
|
Sheela Mary
|
2913002WL007870
|
Sheela Mary
|
00715
|
DBSS0IN0736
|
1200
|
1200
|
Rejected
|
07/06/2022
|
|
010787051
|
No Such Account
|
|
|
|
13
|
BUDALUR
|
TN-13-002-018-018/169
(MAICKELPATTI)
|
2913002000NRG23270520220228807
|
28/05/2022
|
Adaikalarajan
|
2913002WL007870
|
Adaikalarajan
|
00715
|
DBSS0IN0736
|
1200
|
1200
|
Rejected
|
07/06/2022
|
|
010787051
|
No Such Account
|
|
|
|
14
|
BUDALUR
|
TN-13-002-018-018/174
(MAICKELPATTI)
|
2913002000NRG23270520220228808
|
28/05/2022
|
Vijayarani
|
2913002WL007870
|
Vijayarani
|
00715
|
DBSS0IN0736
|
1200
|
1200
|
Rejected
|
07/06/2022
|
|
010787051
|
No Such Account
|
|
|
|
15
|
BUDALUR
|
TN-13-002-018-018/31
(MAICKELPATTI)
|
2913002000NRG23270520220228812
|
28/05/2022
|
Mochamary
|
2913002WL007870
|
Mochamary
|
00715
|
DBSS0IN0736
|
1200
|
1200
|
Rejected
|
07/06/2022
|
|
010787051
|
No Such Account
|
|
|
|
16
|
BUDALUR
|
TN-13-002-018-018/326
(MAICKELPATTI)
|
2913002000NRG23270520220228815
|
28/05/2022
|
Praveena
|
2913002WL007870
|
Praveena
|
00715
|
DBSS0IN0736
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787051
|
|
Praveena
|
()
|
|
17
|
BUDALUR
|
TN-13-002-018-018/69
(MAICKELPATTI)
|
2913002000NRG23270520220228819
|
28/05/2022
|
Andal
|
2913002WL007870
|
Andal
|
00715
|
DBSS0IN0736
|
1200
|
1200
|
Rejected
|
07/06/2022
|
|
010787051
|
No Such Account
|
|
|
|
18
|
BUDALUR
|
TN-13-002-018-018/89
(MAICKELPATTI)
|
2913002000NRG23270520220228821
|
28/05/2022
|
Anthoniyammal
|
2913002WL007870
|
Anthoniyammal
|
00715
|
DBSS0IN0736
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787051
|
|
Anthoniyammal
|
()
|
|
19
|
BUDALUR
|
TN-13-002-018-018/99
(MAICKELPATTI)
|
2913002000NRG23270520220228822
|
28/05/2022
|
Kaveri
|
2913002WL007870
|
Kaveri
|
00715
|
DBSS0IN0736
|
1200
|
1200
|
Rejected
|
07/06/2022
|
|
010787051
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19605
|
19605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20805
|
20805
|
|
|
|
|
|
|
|