|
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-13-002-025-002/963
(PALAYAPATTI (NORTH))
|
2913002000NRG23230620220422471
|
23/06/2022
|
Jegatheesan
|
2913002WL013881
|
Jegatheesan
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Jegatheesan
|
()
|
|
2
|
BUDALUR
|
TN-13-002-025-004/954
(PALAYAPATTI (NORTH))
|
2913002000NRG23230620220422472
|
23/06/2022
|
Nithya
|
2913002WL013881
|
Nithya
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Nithya
|
()
|
|
3
|
BUDALUR
|
TN-13-002-025-025/198
(PALAYAPATTI (NORTH))
|
2913002000NRG23230620220422473
|
23/06/2022
|
Kaliyammal
|
2913002WL013881
|
Kaliyammal
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Kaliyammal
|
()
|
|
4
|
BUDALUR
|
TN-13-002-025-025/220
(PALAYAPATTI (NORTH))
|
2913002000NRG23230620220422492
|
23/06/2022
|
Pichaimuthu
|
2913002WL013881
|
Pichaimuthu
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Pichaimuthu
|
()
|
|
5
|
BUDALUR
|
TN-13-002-025-025/222
(PALAYAPATTI (NORTH))
|
2913002000NRG23230620220422494
|
23/06/2022
|
Elayaraja
|
2913002WL013881
|
Elayaraja
|
00177
|
IOBA0001008
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
Elayaraja
|
()
|
|
6
|
BUDALUR
|
TN-13-002-025-025/243
(PALAYAPATTI (NORTH))
|
2913002000NRG23230620220422506
|
23/06/2022
|
Sathya
|
2913002WL013881
|
Sathya
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008012030
|
|
Sathya
|
()
|
|
7
|
BUDALUR
|
TN-13-002-025-025/245
(PALAYAPATTI (NORTH))
|
2913002000NRG23230620220422508
|
23/06/2022
|
Pavunambal
|
2913002WL013881
|
Pavunambal
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Pavunambal
|
()
|
|
8
|
BUDALUR
|
TN-13-002-025-025/263
(PALAYAPATTI (NORTH))
|
2913002000NRG23230620220422513
|
23/06/2022
|
Kannagi
|
2913002WL013881
|
Kannagi
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Kannagi
|
()
|
|
9
|
BUDALUR
|
TN-13-002-025-025/725
(PALAYAPATTI (NORTH))
|
2913002000NRG23230620220422519
|
23/06/2022
|
Chithra
|
2913002WL013881
|
Chithra
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008012030
|
|
Chithra
|
()
|
|
10
|
BUDALUR
|
TN-13-002-025-025/759
(PALAYAPATTI (NORTH))
|
2913002000NRG23230620220422520
|
23/06/2022
|
Kandhasamy
|
2913002WL013881
|
Kandhasamy
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008012030
|
|
Kandhasamy
|
()
|
|
11
|
BUDALUR
|
TN-13-002-025-025/916
(PALAYAPATTI (NORTH))
|
2913002000NRG23230620220422529
|
23/06/2022
|
Sivaranjani
|
2913002WL013881
|
Sivaranjani
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Sivaranjani
|
()
|
|
12
|
BUDALUR
|
TN-13-002-025-025/918
(PALAYAPATTI (NORTH))
|
2913002000NRG23230620220422530
|
23/06/2022
|
Vanitha
|
2913002WL013881
|
Vanitha
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008012030
|
|
Vanitha
|
()
|
|
13
|
BUDALUR
|
TN-13-002-025-025/922
(PALAYAPATTI (NORTH))
|
2913002000NRG23230620220422531
|
23/06/2022
|
Anbarasi
|
2913002WL013881
|
Anbarasi
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Anbarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15286
|
15286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15286
|
15286
|
|
|
|
|
|
|
|