|
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-13-002-010-003/714
(KANKEYANPATTI)
|
2913002000NRG23210720220607670
|
21/07/2022
|
Gomathi
|
2913002WL020857
|
Gomathi
|
00177
|
IOBA0000216
|
600
|
600
|
Processed
|
29/07/2022
|
|
008649092
|
|
Gomathi
|
()
|
|
2
|
BUDALUR
|
TN-13-002-010-003/776
(KANKEYANPATTI)
|
2913002000NRG23210720220607671
|
21/07/2022
|
Vijayalakshmi
|
2913002WL020857
|
Vijayalakshmi
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649092
|
|
Vijayalakshmi
|
()
|
|
3
|
BUDALUR
|
TN-13-002-010-003/789
(KANKEYANPATTI)
|
2913002000NRG23210720220607672
|
21/07/2022
|
Jonab Park
|
2913002WL020857
|
Jonab Park
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649092
|
|
Jonab Park
|
()
|
|
4
|
BUDALUR
|
TN-13-002-010-003/804
(KANKEYANPATTI)
|
2913002000NRG23210720220607673
|
21/07/2022
|
Srinithi
|
2913002WL020857
|
Srinithi
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
008649092
|
|
Srinithi
|
()
|
|
5
|
BUDALUR
|
TN-13-002-010-010/237
(KANKEYANPATTI)
|
2913002000NRG23210720220607678
|
21/07/2022
|
Vasantha
|
2913002WL020857
|
Vasantha
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
29/07/2022
|
|
008649092
|
|
Vasantha
|
()
|
|
6
|
BUDALUR
|
TN-13-002-010-010/241
(KANKEYANPATTI)
|
2913002000NRG23210720220607682
|
21/07/2022
|
Kumar
|
2913002WL020857
|
Kumar
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649092
|
|
Kumar
|
()
|
|
7
|
BUDALUR
|
TN-13-002-010-010/265
(KANKEYANPATTI)
|
2913002000NRG23210720220607689
|
21/07/2022
|
Karunanidhi
|
2913002WL020857
|
Karunanidhi
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
008649092
|
|
Karunanidhi
|
()
|
|
8
|
BUDALUR
|
TN-13-002-010-010/297
(KANKEYANPATTI)
|
2913002000NRG23210720220607701
|
21/07/2022
|
Chinnappan
|
2913002WL020857
|
Chinnappan
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
008649092
|
|
Chinnappan
|
()
|
|
9
|
BUDALUR
|
TN-13-002-010-010/321
(KANKEYANPATTI)
|
2913002000NRG23210720220607705
|
21/07/2022
|
Arockiyamary
|
2913002WL020857
|
Arockiyamary
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649092
|
|
Arockiyamary
|
()
|
|
10
|
BUDALUR
|
TN-13-002-010-010/367
(KANKEYANPATTI)
|
2913002000NRG23210720220607714
|
21/07/2022
|
Kalavathi
|
2913002WL020857
|
Kalavathi
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
29/07/2022
|
|
008649092
|
|
Kalavathi
|
()
|
|
11
|
BUDALUR
|
TN-13-002-010-010/398
(KANKEYANPATTI)
|
2913002000NRG23210720220607718
|
21/07/2022
|
Kavitha
|
2913002WL020857
|
Kavitha
|
00177
|
IOBA0000216
|
400
|
400
|
Processed
|
29/07/2022
|
|
008649092
|
|
Kavitha
|
()
|
|
12
|
BUDALUR
|
TN-13-002-010-010/748
(KANKEYANPATTI)
|
2913002000NRG23210720220607728
|
21/07/2022
|
Priyanka
|
2913002WL020857
|
Priyanka
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649092
|
|
Priyanka
|
()
|
|
13
|
BUDALUR
|
TN-13-002-010-010/749
(KANKEYANPATTI)
|
2913002000NRG23210720220607729
|
21/07/2022
|
Tamilarasi
|
2913002WL020857
|
Tamilarasi
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649092
|
|
Tamilarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12800
|
12800
|
|
|
|
|
|
|
|
|
14
|
BUDALUR
|
TN-13-002-010-010/751
(KANKEYANPATTI)
|
2913002000NRG23210720220607730
|
21/07/2022
|
Preetha
|
2913002WL020857
|
Preetha
|
00415
|
SBIN0012790
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649092
|
|
Preetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14000
|
14000
|
|
|
|
|
|
|
|