|
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-13-002-010-010/193
(KANKEYANPATTI)
|
2913002000NRG23090620220323624
|
09/06/2022
|
Malarkodi
|
2913002WL010600
|
Malarkodi
|
00176
|
IDIB000T103
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Malarkodi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
BUDALUR
|
TN-13-002-010-001/800
(KANKEYANPATTI)
|
2913002000NRG23090620220323599
|
09/06/2022
|
Mesiya
|
2913002WL010600
|
Mesiya
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Mesiya
|
()
|
|
3
|
BUDALUR
|
TN-13-002-010-005/768
(KANKEYANPATTI)
|
2913002000NRG23090620220323600
|
09/06/2022
|
Vinothini
|
2913002WL010600
|
Vinothini
|
00177
|
IOBA0000216
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Vinothini
|
()
|
|
4
|
BUDALUR
|
TN-13-002-010-010/143
(KANKEYANPATTI)
|
2913002000NRG23090620220323605
|
09/06/2022
|
Ganapoo
|
2913002WL010600
|
Ganapoo
|
00177
|
IOBA0000216
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Ganapoo
|
()
|
|
5
|
BUDALUR
|
TN-13-002-010-010/156
(KANKEYANPATTI)
|
2913002000NRG23090620220323607
|
09/06/2022
|
Yobudas
|
2913002WL010600
|
Yobudas
|
00177
|
IOBA0000216
|
1124
|
1124
|
Processed
|
15/06/2022
|
|
014636852
|
|
Yobudas
|
()
|
|
6
|
BUDALUR
|
TN-13-002-010-010/171
(KANKEYANPATTI)
|
2913002000NRG23090620220323609
|
09/06/2022
|
Sagayaanburosy
|
2913002WL010600
|
Sagayaanburosy
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sagayaanburosy
|
()
|
|
7
|
BUDALUR
|
TN-13-002-010-010/188
(KANKEYANPATTI)
|
2913002000NRG23090620220323617
|
09/06/2022
|
Balamani
|
2913002WL010600
|
Balamani
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Balamani
|
()
|
|
8
|
BUDALUR
|
TN-13-002-010-010/203
(KANKEYANPATTI)
|
2913002000NRG23090620220323634
|
09/06/2022
|
Rukkumani
|
2913002WL010600
|
Rukkumani
|
00177
|
IOBA0000216
|
1124
|
1124
|
Processed
|
15/06/2022
|
|
014636852
|
|
Rukkumani
|
()
|
|
9
|
BUDALUR
|
TN-13-002-010-010/204
(KANKEYANPATTI)
|
2913002000NRG23090620220323636
|
09/06/2022
|
Nagarajan
|
2913002WL010600
|
Nagarajan
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Nagarajan
|
()
|
|
10
|
BUDALUR
|
TN-13-002-010-010/553
(KANKEYANPATTI)
|
2913002000NRG23090620220323642
|
09/06/2022
|
Jothivel
|
2913002WL010600
|
Jothivel
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Jothivel
|
()
|
|
11
|
BUDALUR
|
TN-13-002-010-010/653
(KANKEYANPATTI)
|
2913002000NRG23090620220323646
|
09/06/2022
|
Selin
|
2913002WL010600
|
Selin
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Selin
|
()
|
|
12
|
BUDALUR
|
TN-13-002-010-010/655
(KANKEYANPATTI)
|
2913002000NRG23090620220323647
|
09/06/2022
|
Thilagavathi
|
2913002WL010600
|
Thilagavathi
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Thilagavathi
|
()
|
|
13
|
BUDALUR
|
TN-13-002-010-010/735
(KANKEYANPATTI)
|
2913002000NRG23090620220323650
|
09/06/2022
|
Revathi
|
2913002WL010600
|
Revathi
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Revathi
|
()
|
|
14
|
BUDALUR
|
TN-13-002-010-010/737
(KANKEYANPATTI)
|
2913002000NRG23090620220323651
|
09/06/2022
|
Sathiya
|
2913002WL010600
|
Sathiya
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sathiya
|
()
|
|
15
|
BUDALUR
|
TN-13-002-010-010/745
(KANKEYANPATTI)
|
2913002000NRG23090620220323652
|
09/06/2022
|
Sollin Selvi
|
2913002WL010600
|
Sollin Selvi
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sollin Selvi
|
()
|
|
16
|
BUDALUR
|
TN-13-002-010-010/762
(KANKEYANPATTI)
|
2913002000NRG23090620220323653
|
09/06/2022
|
Sivasankaran
|
2913002WL010600
|
Sivasankaran
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sivasankaran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18220
|
18220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19420
|
19420
|
|
|
|
|
|
|
|