|
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-13-002-013-001/1133
(KOVILADI)
|
2913002000NRG23070620220309401
|
07/06/2022
|
Kamalavalli
|
2913002WL010095
|
Kamalavalli
|
00176
|
IDIB000T103
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937027
|
|
Kamalavalli
|
()
|
|
2
|
BUDALUR
|
TN-13-002-013-001/1191
(KOVILADI)
|
2913002000NRG23070620220309406
|
07/06/2022
|
Muthulakshmi
|
2913002WL010095
|
Muthulakshmi
|
00176
|
IDIB000T103
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937027
|
|
Muthulakshmi
|
()
|
|
3
|
BUDALUR
|
TN-13-002-013-001/1207
(KOVILADI)
|
2913002000NRG23070620220309407
|
07/06/2022
|
Cathrin Ramya
|
2913002WL010095
|
Cathrin Ramya
|
00176
|
IDIB000T103
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937027
|
|
Cathrin Ramya
|
()
|
|
4
|
BUDALUR
|
TN-13-002-013-013/274
(KOVILADI)
|
2913002000NRG23070620220309430
|
07/06/2022
|
Kalaiselvi
|
2913002WL010095
|
Kalaiselvi
|
00176
|
IDIB000T103
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937027
|
|
Kalaiselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5286
|
5286
|
|
|
|
|
|
|
|
|
5
|
BUDALUR
|
TN-13-002-013-001/1130
(KOVILADI)
|
2913002000NRG23070620220309400
|
07/06/2022
|
Sumathy
|
2913002WL010095
|
Sumathy
|
00546
|
CIUB0000019
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937027
|
|
Sumathy
|
()
|
|
6
|
BUDALUR
|
TN-13-002-013-001/1147
(KOVILADI)
|
2913002000NRG23070620220309403
|
07/06/2022
|
panjavarnam
|
2913002WL010095
|
panjavarnam
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
panjavarnam
|
()
|
|
7
|
BUDALUR
|
TN-13-002-013-001/1147
(KOVILADI)
|
2913002000NRG23070620220309402
|
07/06/2022
|
Rajarethinam
|
2913002WL010095
|
Rajarethinam
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Rajarethinam
|
()
|
|
8
|
BUDALUR
|
TN-13-002-013-001/1162
(KOVILADI)
|
2913002000NRG23070620220309404
|
07/06/2022
|
Shanthi
|
2913002WL010095
|
Shanthi
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Shanthi
|
()
|
|
9
|
BUDALUR
|
TN-13-002-013-001/1170
(KOVILADI)
|
2913002000NRG23070620220309405
|
07/06/2022
|
Kiruthika
|
2913002WL010095
|
Kiruthika
|
00546
|
CIUB0000019
|
200
|
200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Kiruthika
|
()
|
|
10
|
BUDALUR
|
TN-13-002-013-001/957
(KOVILADI)
|
2913002000NRG23070620220309413
|
07/06/2022
|
Saranya Manikandan
|
2913002WL010095
|
Saranya Manikandan
|
00546
|
CIUB0000019
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937027
|
|
Saranya Manikandan
|
()
|
|
11
|
BUDALUR
|
TN-13-002-013-013/1181
(KOVILADI)
|
2913002000NRG23070620220309415
|
07/06/2022
|
Palanisamy
|
2913002WL010095
|
Palanisamy
|
00546
|
CIUB0000019
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937027
|
|
Palanisamy
|
()
|
|
12
|
BUDALUR
|
TN-13-002-013-013/221
(KOVILADI)
|
2913002000NRG23070620220309418
|
07/06/2022
|
Nagammal
|
2913002WL010095
|
Nagammal
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Nagammal
|
()
|
|
13
|
BUDALUR
|
TN-13-002-013-013/221
(KOVILADI)
|
2913002000NRG23070620220309419
|
07/06/2022
|
Natrajan
|
2913002WL010095
|
Natrajan
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Natrajan
|
()
|
|
14
|
BUDALUR
|
TN-13-002-013-013/233
(KOVILADI)
|
2913002000NRG23070620220309421
|
07/06/2022
|
Dhanalakshmi
|
2913002WL010095
|
Dhanalakshmi
|
00546
|
CIUB0000019
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937027
|
|
Dhanalakshmi
|
()
|
|
15
|
BUDALUR
|
TN-13-002-013-013/233
(KOVILADI)
|
2913002000NRG23070620220309420
|
07/06/2022
|
Muththaiyan
|
2913002WL010095
|
Muththaiyan
|
00546
|
CIUB0000019
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937027
|
|
Muththaiyan
|
()
|
|
16
|
BUDALUR
|
TN-13-002-013-013/249
(KOVILADI)
|
2913002000NRG23070620220309427
|
07/06/2022
|
Priya
|
2913002WL010095
|
Priya
|
00546
|
CIUB0000019
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937027
|
|
Priya
|
()
|
|
17
|
BUDALUR
|
TN-13-002-013-013/335
(KOVILADI)
|
2913002000NRG23070620220309432
|
07/06/2022
|
Rajamani
|
2913002WL010095
|
Rajamani
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Rajamani
|
()
|
|
18
|
BUDALUR
|
TN-13-002-013-013/367
(KOVILADI)
|
2913002000NRG23070620220309434
|
07/06/2022
|
Arputhasamy
|
2913002WL010095
|
Arputhasamy
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Arputhasamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13600
|
13600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18886
|
18886
|
|
|
|
|
|
|
|