|
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-13-002-022-022/225
(ORATHUR)
|
2913002000NRG23070720220525135
|
07/07/2022
|
Rajamohan
|
2913002WL017654
|
Rajamohan
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
Rajamohan
|
()
|
|
2
|
BUDALUR
|
TN-13-002-022-022/260
(ORATHUR)
|
2913002000NRG23070720220525155
|
07/07/2022
|
Selvakumar
|
2913002WL017654
|
Selvakumar
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
010691753
|
|
Selvakumar
|
()
|
|
3
|
BUDALUR
|
TN-13-002-022-022/482
(ORATHUR)
|
2913002000NRG23070720220525174
|
07/07/2022
|
Sangeetha
|
2913002WL017654
|
Sangeetha
|
00177
|
IOBA0001223
|
600
|
600
|
Processed
|
12/07/2022
|
|
010691753
|
|
Sangeetha
|
()
|
|
4
|
BUDALUR
|
TN-13-002-022-022/545
(ORATHUR)
|
2913002000NRG23070720220525180
|
07/07/2022
|
Thiyagarajan
|
2913002WL017654
|
Thiyagarajan
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
010691753
|
|
Thiyagarajan
|
()
|
|
5
|
BUDALUR
|
TN-13-002-022-022/546
(ORATHUR)
|
2913002000NRG23070720220525181
|
07/07/2022
|
Thiruvasagam
|
2913002WL017654
|
Thiruvasagam
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
Thiruvasagam
|
()
|
|
6
|
BUDALUR
|
TN-13-002-022-022/561
(ORATHUR)
|
2913002000NRG23070720220525182
|
07/07/2022
|
Malarvizhi
|
2913002WL017654
|
Malarvizhi
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
010691753
|
|
Malarvizhi
|
()
|
|
7
|
BUDALUR
|
TN-13-002-022-022/562
(ORATHUR)
|
2913002000NRG23070720220525183
|
07/07/2022
|
Manjula
|
2913002WL017654
|
Manjula
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
Manjula
|
()
|
|
8
|
BUDALUR
|
TN-13-002-022-022/581
(ORATHUR)
|
2913002000NRG23070720220525184
|
07/07/2022
|
Aananthi
|
2913002WL017654
|
Aananthi
|
00177
|
IOBA0001223
|
200
|
200
|
Processed
|
12/07/2022
|
|
010691753
|
|
Aananthi
|
()
|
|
9
|
BUDALUR
|
TN-13-002-022-022/584
(ORATHUR)
|
2913002000NRG23070720220525185
|
07/07/2022
|
Pappathi
|
2913002WL017654
|
Pappathi
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
Pappathi
|
()
|
|
10
|
BUDALUR
|
TN-13-002-022-022/587
(ORATHUR)
|
2913002000NRG23070720220525186
|
07/07/2022
|
Kala
|
2913002WL017654
|
Kala
|
00177
|
IOBA0001223
|
800
|
800
|
Processed
|
12/07/2022
|
|
010691753
|
|
Kala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9400
|
9400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9400
|
9400
|
|
|
|
|
|
|
|