|
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-13-002-012-012/133
(KOOTHUR)
|
2913002000NRG23170620220388981
|
17/06/2022
|
Sundari
|
2913002WL012703
|
Sundari
|
00176
|
IDIB000T103
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sundari
|
()
|
|
2
|
BUDALUR
|
TN-13-002-012-012/138
(KOOTHUR)
|
2913002000NRG23170620220388983
|
17/06/2022
|
Devika
|
2913002WL012703
|
Devika
|
00176
|
IDIB000T103
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Devika
|
()
|
|
3
|
BUDALUR
|
TN-13-002-012-012/325
(KOOTHUR)
|
2913002000NRG23170620220388996
|
17/06/2022
|
Marikannu
|
2913002WL012703
|
Marikannu
|
00176
|
IDIB000T103
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Marikannu
|
()
|
|
4
|
BUDALUR
|
TN-13-002-012-012/365
(KOOTHUR)
|
2913002000NRG23170620220388998
|
17/06/2022
|
Neethi
|
2913002WL012703
|
Neethi
|
00176
|
IDIB000T103
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Neethi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
5
|
BUDALUR
|
TN-13-002-012-012/381
(KOOTHUR)
|
2913002000NRG23170620220388999
|
17/06/2022
|
Packiyalakshmi
|
2913002WL012703
|
Packiyalakshmi
|
00415
|
SBIN0018613
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Packiyalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
6
|
BUDALUR
|
TN-13-002-012-012/116
(KOOTHUR)
|
2913002000NRG23170620220388975
|
17/06/2022
|
Saravanan
|
2913002WL012703
|
Saravanan
|
00546
|
CIUB0000019
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
Saravanan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
7
|
BUDALUR
|
TN-13-002-012-012/124
(KOOTHUR)
|
2913002000NRG23170620220388978
|
17/06/2022
|
Poongodi
|
2913002WL012703
|
Poongodi
|
00715
|
DBSS0IN0736
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Poongodi
|
()
|
|
8
|
BUDALUR
|
TN-13-002-012-012/129
(KOOTHUR)
|
2913002000NRG23170620220388979
|
17/06/2022
|
Maiyalazli
|
2913002WL012703
|
Maiyalazli
|
00715
|
DBSS0IN0736
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Maiyalazli
|
()
|
|
9
|
BUDALUR
|
TN-13-002-012-012/134
(KOOTHUR)
|
2913002000NRG23170620220388982
|
17/06/2022
|
Jayakodi
|
2913002WL012703
|
Jayakodi
|
00715
|
DBSS0IN0736
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Jayakodi
|
()
|
|
10
|
BUDALUR
|
TN-13-002-012-012/140
(KOOTHUR)
|
2913002000NRG23170620220388985
|
17/06/2022
|
Dhanalakshmi
|
2913002WL012703
|
Dhanalakshmi
|
00715
|
DBSS0IN0736
|
1200
|
1200
|
Rejected
|
27/06/2022
|
|
009596943
|
No Such Account
|
|
|
|
11
|
BUDALUR
|
TN-13-002-012-012/19
(KOOTHUR)
|
2913002000NRG23170620220388988
|
17/06/2022
|
Rubavathi
|
2913002WL012703
|
Rubavathi
|
00715
|
DBSS0IN0736
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Rubavathi
|
()
|
|
12
|
BUDALUR
|
TN-13-002-012-012/248
(KOOTHUR)
|
2913002000NRG23170620220388989
|
17/06/2022
|
Maheswari
|
2913002WL012703
|
Maheswari
|
00715
|
DBSS0IN0736
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596943
|
|
Maheswari
|
()
|
|
13
|
BUDALUR
|
TN-13-002-012-012/302
(KOOTHUR)
|
2913002000NRG23170620220388991
|
17/06/2022
|
Revathi
|
2913002WL012703
|
Revathi
|
00715
|
DBSS0IN0736
|
1200
|
1200
|
Rejected
|
27/06/2022
|
|
009596943
|
No Such Account
|
|
|
|
14
|
BUDALUR
|
TN-13-002-012-012/306
(KOOTHUR)
|
2913002000NRG23170620220388992
|
17/06/2022
|
Lakshmi
|
2913002WL012703
|
Lakshmi
|
00715
|
DBSS0IN0736
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Lakshmi
|
()
|
|
15
|
BUDALUR
|
TN-13-002-012-012/317
(KOOTHUR)
|
2913002000NRG23170620220388994
|
17/06/2022
|
Kalaiyarasi
|
2913002WL012703
|
Kalaiyarasi
|
00715
|
DBSS0IN0736
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kalaiyarasi
|
()
|
|
16
|
BUDALUR
|
TN-13-002-012-012/350
(KOOTHUR)
|
2913002000NRG23170620220388997
|
17/06/2022
|
Dhanalakshmi
|
2913002WL012703
|
Dhanalakshmi
|
00715
|
DBSS0IN0736
|
1200
|
1200
|
Rejected
|
27/06/2022
|
|
009596943
|
No Such Account
|
|
|
|
17
|
BUDALUR
|
TN-13-002-012-012/41
(KOOTHUR)
|
2913002000NRG23170620220389000
|
17/06/2022
|
Rethinam
|
2913002WL012703
|
Rethinam
|
00715
|
DBSS0IN0736
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Rethinam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12400
|
12400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19200
|
19200
|
|
|
|
|
|
|
|