|
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-13-002-013-013/100
(KOVILADI)
|
2913002000NRG23130820220786842
|
13/08/2022
|
Kalayarasi
|
2913002WL027098
|
Kalayarasi
|
00176
|
IDIB000T103
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
Kalayarasi
|
()
|
|
2
|
BUDALUR
|
TN-13-002-013-013/1036
(KOVILADI)
|
2913002000NRG23130820220786843
|
13/08/2022
|
Ramya
|
2913002WL027098
|
Ramya
|
00176
|
IDIB000T103
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
Ramya
|
()
|
|
3
|
BUDALUR
|
TN-13-002-013-013/112
(KOVILADI)
|
2913002000NRG23130820220786845
|
13/08/2022
|
Sindhu
|
2913002WL027098
|
Sindhu
|
00176
|
IDIB000T103
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
Sindhu
|
()
|
|
4
|
BUDALUR
|
TN-13-002-013-013/1135
(KOVILADI)
|
2913002000NRG23130820220786846
|
13/08/2022
|
Sophia
|
2913002WL027098
|
Sophia
|
00176
|
IDIB000T103
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156761
|
|
Sophia
|
()
|
|
5
|
BUDALUR
|
TN-13-002-013-013/791
(KOVILADI)
|
2913002000NRG23130820220786892
|
13/08/2022
|
Saranya
|
2913002WL027098
|
Saranya
|
00176
|
IDIB000T103
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156761
|
|
Saranya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
6
|
BUDALUR
|
TN-13-002-013-013/1166
(KOVILADI)
|
2913002000NRG23130820220786847
|
13/08/2022
|
Mahadevi
|
2913002WL027098
|
Mahadevi
|
00546
|
CIUB0000019
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
Mahadevi
|
()
|
|
7
|
BUDALUR
|
TN-13-002-013-013/1167
(KOVILADI)
|
2913002000NRG23130820220786848
|
13/08/2022
|
Kalaivani
|
2913002WL027098
|
Kalaivani
|
00546
|
CIUB0000019
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
Kalaivani
|
()
|
|
8
|
BUDALUR
|
TN-13-002-013-013/269
(KOVILADI)
|
2913002000NRG23130820220786866
|
13/08/2022
|
Deepa
|
2913002WL027098
|
Deepa
|
00546
|
CIUB0000019
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
Deepa
|
()
|
|
9
|
BUDALUR
|
TN-13-002-013-013/311
(KOVILADI)
|
2913002000NRG23130820220786870
|
13/08/2022
|
Nithya
|
2913002WL027098
|
Nithya
|
00546
|
CIUB0000019
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156761
|
|
Nithya
|
()
|
|
10
|
BUDALUR
|
TN-13-002-013-013/313
(KOVILADI)
|
2913002000NRG23130820220786871
|
13/08/2022
|
Savariammal
|
2913002WL027098
|
Savariammal
|
00546
|
CIUB0000019
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
Savariammal
|
()
|
|
11
|
BUDALUR
|
TN-13-002-013-013/415
(KOVILADI)
|
2913002000NRG23130820220786877
|
13/08/2022
|
Manimekalai
|
2913002WL027098
|
Manimekalai
|
00546
|
CIUB0000019
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
Manimekalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5800
|
5800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10200
|
10200
|
|
|
|
|
|
|
|