|
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-13-002-013-013/1135
(KOVILADI)
|
2913002000NRG23090620220335811
|
09/06/2022
|
Sophia
|
2913002WL010934
|
Sophia
|
00176
|
IDIB000T103
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sophia
|
()
|
|
2
|
BUDALUR
|
TN-13-002-013-013/1180
(KOVILADI)
|
2913002000NRG23090620220335815
|
09/06/2022
|
Kavitha
|
2913002WL010934
|
Kavitha
|
00176
|
IDIB000T103
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
3
|
BUDALUR
|
TN-13-002-013-013/1086
(KOVILADI)
|
2913002000NRG23090620220335805
|
09/06/2022
|
Rajee Victoriya Princy
|
2913002WL010934
|
Rajee Victoriya Princy
|
00546
|
CIUB0000019
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Rajee Victoriya Princy
|
()
|
|
4
|
BUDALUR
|
TN-13-002-013-013/1113
(KOVILADI)
|
2913002000NRG23090620220335808
|
09/06/2022
|
Rajam
|
2913002WL010934
|
Rajam
|
00546
|
CIUB0000019
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Rajam
|
()
|
|
5
|
BUDALUR
|
TN-13-002-013-013/1131
(KOVILADI)
|
2913002000NRG23090620220335810
|
09/06/2022
|
Suriyakala
|
2913002WL010934
|
Suriyakala
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Suriyakala
|
()
|
|
6
|
BUDALUR
|
TN-13-002-013-013/1140
(KOVILADI)
|
2913002000NRG23090620220335812
|
09/06/2022
|
Sathyabama
|
2913002WL010934
|
Sathyabama
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sathyabama
|
()
|
|
7
|
BUDALUR
|
TN-13-002-013-013/1161
(KOVILADI)
|
2913002000NRG23090620220335813
|
09/06/2022
|
Selvakumar
|
2913002WL010934
|
Selvakumar
|
00546
|
CIUB0000019
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Selvakumar
|
()
|
|
8
|
BUDALUR
|
TN-13-002-013-013/1161
(KOVILADI)
|
2913002000NRG23090620220335814
|
09/06/2022
|
Yamuna
|
2913002WL010934
|
Yamuna
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Yamuna
|
()
|
|
9
|
BUDALUR
|
TN-13-002-013-013/1197
(KOVILADI)
|
2913002000NRG23090620220335816
|
09/06/2022
|
Bharathi
|
2913002WL010934
|
Bharathi
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Bharathi
|
()
|
|
10
|
BUDALUR
|
TN-13-002-013-013/157
(KOVILADI)
|
2913002000NRG23090620220335818
|
09/06/2022
|
Kanaka
|
2913002WL010934
|
Kanaka
|
00546
|
CIUB0000019
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kanaka
|
()
|
|
11
|
BUDALUR
|
TN-13-002-013-013/190
(KOVILADI)
|
2913002000NRG23090620220335820
|
09/06/2022
|
Elangovan
|
2913002WL010934
|
Elangovan
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Elangovan
|
()
|
|
12
|
BUDALUR
|
TN-13-002-013-013/403
(KOVILADI)
|
2913002000NRG23090620220335827
|
09/06/2022
|
Aruvambal
|
2913002WL010934
|
Aruvambal
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Aruvambal
|
()
|
|
13
|
BUDALUR
|
TN-13-002-013-013/408
(KOVILADI)
|
2913002000NRG23090620220335829
|
09/06/2022
|
Banumathi
|
2913002WL010934
|
Banumathi
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Banumathi
|
()
|
|
14
|
BUDALUR
|
TN-13-002-013-013/515
(KOVILADI)
|
2913002000NRG23090620220335840
|
09/06/2022
|
Pattu
|
2913002WL010934
|
Pattu
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Pattu
|
()
|
|
15
|
BUDALUR
|
TN-13-002-013-013/789
(KOVILADI)
|
2913002000NRG23090620220335849
|
09/06/2022
|
Revathy
|
2913002WL010934
|
Revathy
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Revathy
|
()
|
|
16
|
BUDALUR
|
TN-13-002-013-013/893
(KOVILADI)
|
2913002000NRG23090620220335854
|
09/06/2022
|
Amutha
|
2913002WL010934
|
Amutha
|
00546
|
CIUB0000019
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Amutha
|
()
|
|
17
|
BUDALUR
|
TN-13-002-013-013/991
(KOVILADI)
|
2913002000NRG23090620220335857
|
09/06/2022
|
Mariyammal
|
2913002WL010934
|
Mariyammal
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Mariyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17686
|
17686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19886
|
19886
|
|
|
|
|
|
|
|