|
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-13-002-028-003/2041
(PUDUKKUDI)
|
2913002000NRG23230920221030657
|
23/09/2022
|
Kumaresan
|
2913002WL036850
|
Kumaresan
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Kumaresan
|
()
|
|
2
|
BUDALUR
|
TN-13-002-028-028/142
(PUDUKKUDI)
|
2913002000NRG23230920221030665
|
23/09/2022
|
Arulselvi
|
2913002WL036850
|
Arulselvi
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Arulselvi
|
()
|
|
3
|
BUDALUR
|
TN-13-002-028-028/143
(PUDUKKUDI)
|
2913002000NRG23230920221030666
|
23/09/2022
|
Pushpam
|
2913002WL036850
|
Pushpam
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Pushpam
|
()
|
|
4
|
BUDALUR
|
TN-13-002-028-028/146
(PUDUKKUDI)
|
2913002000NRG23230920221030667
|
23/09/2022
|
Reethaarokiyamary
|
2913002WL036850
|
Reethaarokiyamary
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307502
|
|
Reethaarokiyamary
|
()
|
|
5
|
BUDALUR
|
TN-13-002-028-028/161
(PUDUKKUDI)
|
2913002000NRG23230920221030672
|
23/09/2022
|
Elisabeth
|
2913002WL036850
|
Elisabeth
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Elisabeth
|
()
|
|
6
|
BUDALUR
|
TN-13-002-028-028/2030
(PUDUKKUDI)
|
2913002000NRG23230920221030683
|
23/09/2022
|
Anithamary
|
2913002WL036850
|
Anithamary
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Anithamary
|
()
|
|
7
|
BUDALUR
|
TN-13-002-028-028/2104
(PUDUKKUDI)
|
2913002000NRG23230920221030684
|
23/09/2022
|
Joshphine sahayarani
|
2913002WL036850
|
Joshphine sahayarani
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307502
|
|
Joshphine sahayarani
|
()
|
|
8
|
BUDALUR
|
TN-13-002-028-028/217
(PUDUKKUDI)
|
2913002000NRG23230920221030685
|
23/09/2022
|
Joicesamary
|
2913002WL036850
|
Joicesamary
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307502
|
|
Joicesamary
|
()
|
|
9
|
BUDALUR
|
TN-13-002-028-028/237
(PUDUKKUDI)
|
2913002000NRG23230920221030691
|
23/09/2022
|
Ramesh
|
2913002WL036850
|
Ramesh
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307502
|
|
Ramesh
|
()
|
|
10
|
BUDALUR
|
TN-13-002-028-028/247
(PUDUKKUDI)
|
2913002000NRG23230920221030694
|
23/09/2022
|
Jestin ruba
|
2913002WL036850
|
Jestin ruba
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Jestin ruba
|
()
|
|
11
|
BUDALUR
|
TN-13-002-028-028/292
(PUDUKKUDI)
|
2913002000NRG23230920221030697
|
23/09/2022
|
Aalisha Mary
|
2913002WL036850
|
Aalisha Mary
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Aalisha Mary
|
()
|
|
12
|
BUDALUR
|
TN-13-002-028-028/35
(PUDUKKUDI)
|
2913002000NRG23230920221030698
|
23/09/2022
|
Nathiya
|
2913002WL036850
|
Nathiya
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Nathiya
|
()
|
|
13
|
BUDALUR
|
TN-13-002-028-028/80
(PUDUKKUDI)
|
2913002000NRG23230920221030701
|
23/09/2022
|
Balamurugan
|
2913002WL036850
|
Balamurugan
|
00177
|
IOBA0001008
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Balamurugan
|
()
|
|
14
|
BUDALUR
|
TN-13-002-028-028/953
(PUDUKKUDI)
|
2913002000NRG23230920221030705
|
23/09/2022
|
Sowmiya
|
2913002WL036850
|
Sowmiya
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sowmiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16486
|
16486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16486
|
16486
|
|
|
|
|
|
|
|