|
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)
|
2913002000NRG23170920221000032
|
17/09/2022
|
Sophia
|
2913002WL035588
|
Sophia
|
00176
|
IDIB000T103
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
Sophia
|
()
|
|
2
|
BUDALUR
|
TN-13-002-013-013/878
(KOVILADI)
|
2913002000NRG23170920221000076
|
17/09/2022
|
Pavithra
|
2913002WL035588
|
Pavithra
|
00176
|
IDIB000T103
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858110
|
|
Pavithra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2605
|
2605
|
|
|
|
|
|
|
|
|
3
|
BUDALUR
|
TN-13-002-013-013/1028
(KOVILADI)
|
2913002000NRG23170920221000026
|
17/09/2022
|
Pattu
|
2913002WL035588
|
Pattu
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
Pattu
|
()
|
|
4
|
BUDALUR
|
TN-13-002-013-013/1082
(KOVILADI)
|
2913002000NRG23170920221000027
|
17/09/2022
|
Sasikala
|
2913002WL035588
|
Sasikala
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
Sasikala
|
()
|
|
5
|
BUDALUR
|
TN-13-002-013-013/1096
(KOVILADI)
|
2913002000NRG23170920221000030
|
17/09/2022
|
Kamala
|
2913002WL035588
|
Kamala
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
Kamala
|
()
|
|
6
|
BUDALUR
|
TN-13-002-013-013/1139
(KOVILADI)
|
2913002000NRG23170920221000033
|
17/09/2022
|
Thangam
|
2913002WL035588
|
Thangam
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
Thangam
|
()
|
|
7
|
BUDALUR
|
TN-13-002-013-013/1153
(KOVILADI)
|
2913002000NRG23170920221000034
|
17/09/2022
|
Jayalakshmi
|
2913002WL035588
|
Jayalakshmi
|
00546
|
CIUB0000019
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858110
|
|
Jayalakshmi
|
()
|
|
8
|
BUDALUR
|
TN-13-002-013-013/1157
(KOVILADI)
|
2913002000NRG23170920221000035
|
17/09/2022
|
Chitra Devi
|
2913002WL035588
|
Chitra Devi
|
00546
|
CIUB0000019
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858110
|
|
Chitra Devi
|
()
|
|
9
|
BUDALUR
|
TN-13-002-013-013/1175
(KOVILADI)
|
2913002000NRG23170920221000036
|
17/09/2022
|
Punitha
|
2913002WL035588
|
Punitha
|
00546
|
CIUB0000019
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858110
|
|
Punitha
|
()
|
|
10
|
BUDALUR
|
TN-13-002-013-013/1178
(KOVILADI)
|
2913002000NRG23170920221000037
|
17/09/2022
|
Meenakshi
|
2913002WL035588
|
Meenakshi
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
Meenakshi
|
()
|
|
11
|
BUDALUR
|
TN-13-002-013-013/313
(KOVILADI)
|
2913002000NRG23170920221000044
|
17/09/2022
|
Savariammal
|
2913002WL035588
|
Savariammal
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
Savariammal
|
()
|
|
12
|
BUDALUR
|
TN-13-002-013-013/38
(KOVILADI)
|
2913002000NRG23170920221000048
|
17/09/2022
|
Anjalai
|
2913002WL035588
|
Anjalai
|
00546
|
CIUB0000019
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858110
|
|
Anjalai
|
()
|
|
13
|
BUDALUR
|
TN-13-002-013-013/437
(KOVILADI)
|
2913002000NRG23170920221000053
|
17/09/2022
|
Tamilarasi
|
2913002WL035588
|
Tamilarasi
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
Tamilarasi
|
()
|
|
14
|
BUDALUR
|
TN-13-002-013-013/503
(KOVILADI)
|
2913002000NRG23170920221000059
|
17/09/2022
|
Sampoornam
|
2913002WL035588
|
Sampoornam
|
00546
|
CIUB0000019
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858110
|
|
Sampoornam
|
()
|
|
15
|
BUDALUR
|
TN-13-002-013-013/782
(KOVILADI)
|
2913002000NRG23170920221000065
|
17/09/2022
|
Rakkini
|
2913002WL035588
|
Rakkini
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
Rakkini
|
()
|
|
16
|
BUDALUR
|
TN-13-002-013-013/784
(KOVILADI)
|
2913002000NRG23170920221000066
|
17/09/2022
|
Devika
|
2913002WL035588
|
Devika
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
Devika
|
()
|
|
17
|
BUDALUR
|
TN-13-002-013-013/789
(KOVILADI)
|
2913002000NRG23170920221000067
|
17/09/2022
|
Revathy
|
2913002WL035588
|
Revathy
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
Revathy
|
()
|
|
18
|
BUDALUR
|
TN-13-002-013-013/810
(KOVILADI)
|
2913002000NRG23170920221000071
|
17/09/2022
|
Nagaveni
|
2913002WL035588
|
Nagaveni
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
Nagaveni
|
()
|
|
19
|
BUDALUR
|
TN-13-002-013-013/902
(KOVILADI)
|
2913002000NRG23170920221000080
|
17/09/2022
|
Thamilarasi
|
2913002WL035588
|
Thamilarasi
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
Thamilarasi
|
()
|
|
20
|
BUDALUR
|
TN-13-002-013-013/914
(KOVILADI)
|
2913002000NRG23170920221000081
|
17/09/2022
|
Amsu
|
2913002WL035588
|
Amsu
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
Amsu
|
()
|
|
21
|
BUDALUR
|
TN-13-002-013-013/921
(KOVILADI)
|
2913002000NRG23170920221000083
|
17/09/2022
|
Kalyani
|
2913002WL035588
|
Kalyani
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
Kalyani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20600
|
20600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23205
|
23205
|
|
|
|
|
|
|
|