|
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-13-002-021-021/109
(NEMAM)
|
2913002000NRG23121120221314155
|
12/11/2022
|
Monisha
|
2913002WL047242
|
Monisha
|
00546
|
CIUB0000019
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Monisha
|
()
|
|
2
|
BUDALUR
|
TN-13-002-021-021/116
(NEMAM)
|
2913002000NRG23121120221314162
|
12/11/2022
|
Shanthi
|
2913002WL047242
|
Shanthi
|
00546
|
CIUB0000019
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569622
|
|
Shanthi
|
()
|
|
3
|
BUDALUR
|
TN-13-002-021-021/124
(NEMAM)
|
2913002000NRG23121120221314176
|
12/11/2022
|
Shanthi
|
2913002WL047242
|
Shanthi
|
00546
|
CIUB0000019
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Shanthi
|
()
|
|
4
|
BUDALUR
|
TN-13-002-021-021/140
(NEMAM)
|
2913002000NRG23121120221314200
|
12/11/2022
|
Jayachitra
|
2913002WL047242
|
Jayachitra
|
00546
|
CIUB0000019
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Jayachitra
|
()
|
|
5
|
BUDALUR
|
TN-13-002-021-021/143
(NEMAM)
|
2913002000NRG23121120221314211
|
12/11/2022
|
Karoline Sofiya
|
2913002WL047242
|
Karoline Sofiya
|
00546
|
CIUB0000019
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569622
|
|
Karoline Sofiya
|
()
|
|
6
|
BUDALUR
|
TN-13-002-021-021/149
(NEMAM)
|
2913002000NRG23121120221314216
|
12/11/2022
|
Arockiyarani
|
2913002WL047242
|
Arockiyarani
|
00546
|
CIUB0000019
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Arockiyarani
|
()
|
|
7
|
BUDALUR
|
TN-13-002-021-021/258
(NEMAM)
|
2913002000NRG23121120221314237
|
12/11/2022
|
Jesintha
|
2913002WL047242
|
Jesintha
|
00546
|
CIUB0000019
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Jesintha
|
()
|
|
8
|
BUDALUR
|
TN-13-002-021-021/259
(NEMAM)
|
2913002000NRG23121120221314238
|
12/11/2022
|
Adaikaladoss
|
2913002WL047242
|
Adaikaladoss
|
00546
|
CIUB0000019
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Adaikaladoss
|
()
|
|
9
|
BUDALUR
|
TN-13-002-021-021/378
(NEMAM)
|
2913002000NRG23121120221314246
|
12/11/2022
|
Suganthidevi
|
2913002WL047242
|
Suganthidevi
|
00546
|
CIUB0000019
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569622
|
|
Suganthidevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
10
|
BUDALUR
|
TN-13-002-021-021/121
(NEMAM)
|
2913002000NRG23121120221314173
|
12/11/2022
|
Kulabi
|
2913002WL047242
|
Kulabi
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kulabi
|
()
|
|
11
|
BUDALUR
|
TN-13-002-021-021/141
(NEMAM)
|
2913002000NRG23121120221314204
|
12/11/2022
|
Dhivya
|
2913002WL047242
|
Dhivya
|
00691
|
IPOS0000001
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569622
|
|
Dhivya
|
()
|
|
12
|
BUDALUR
|
TN-13-002-021-021/252
(NEMAM)
|
2913002000NRG23121120221314231
|
12/11/2022
|
Peyula
|
2913002WL047242
|
Peyula
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Peyula
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11405
|
11405
|
|
|
|
|
|
|
|