|
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-13-002-015-015/281
(MANIYERIPATTI)
|
2913002000NRG23230620220423681
|
23/06/2022
|
Vinodha
|
2913002WL013908
|
Vinodha
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Vinodha
|
()
|
|
2
|
BUDALUR
|
TN-13-002-015-015/342
(MANIYERIPATTI)
|
2913002000NRG23230620220423699
|
23/06/2022
|
Anjalai
|
2913002WL013908
|
Anjalai
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008012030
|
|
Anjalai
|
()
|
|
3
|
BUDALUR
|
TN-13-002-015-015/344
(MANIYERIPATTI)
|
2913002000NRG23230620220423700
|
23/06/2022
|
Rajeshwari
|
2913002WL013908
|
Rajeshwari
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Rajeshwari
|
()
|
|
4
|
BUDALUR
|
TN-13-002-015-015/365
(MANIYERIPATTI)
|
2913002000NRG23230620220423707
|
23/06/2022
|
Sundarraj
|
2913002WL013908
|
Sundarraj
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008012030
|
|
Sundarraj
|
()
|
|
5
|
BUDALUR
|
TN-13-002-015-016/602
(MANIYERIPATTI)
|
2913002000NRG23230620220423729
|
23/06/2022
|
Ramesh
|
2913002WL013908
|
Ramesh
|
00177
|
IOBA0001008
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
Ramesh
|
()
|
|
6
|
BUDALUR
|
TN-13-002-015-016/604
(MANIYERIPATTI)
|
2913002000NRG23230620220423730
|
23/06/2022
|
Thaiyalnayagi
|
2913002WL013908
|
Thaiyalnayagi
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Thaiyalnayagi
|
()
|
|
7
|
BUDALUR
|
TN-13-002-015-016/617
(MANIYERIPATTI)
|
2913002000NRG23230620220423731
|
23/06/2022
|
Marikannu
|
2913002WL013908
|
Marikannu
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008012030
|
|
Marikannu
|
()
|
|
8
|
BUDALUR
|
TN-13-002-015-016/618
(MANIYERIPATTI)
|
2913002000NRG23230620220423732
|
23/06/2022
|
Eshwari
|
2913002WL013908
|
Eshwari
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008012030
|
|
Eshwari
|
()
|
|
9
|
BUDALUR
|
TN-13-002-015-016/640
(MANIYERIPATTI)
|
2913002000NRG23230620220423733
|
23/06/2022
|
Marikannu
|
2913002WL013908
|
Marikannu
|
00177
|
IOBA0001008
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
Marikannu
|
()
|
|
10
|
BUDALUR
|
TN-13-002-015-016/647
(MANIYERIPATTI)
|
2913002000NRG23230620220423734
|
23/06/2022
|
Vennila
|
2913002WL013908
|
Vennila
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Vennila
|
()
|
|
11
|
BUDALUR
|
TN-13-002-015-016/656
(MANIYERIPATTI)
|
2913002000NRG23230620220423735
|
23/06/2022
|
Karthika
|
2913002WL013908
|
Karthika
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Karthika
|
()
|
|
12
|
BUDALUR
|
TN-13-002-015-016/666
(MANIYERIPATTI)
|
2913002000NRG23230620220423736
|
23/06/2022
|
Vellaiammal
|
2913002WL013908
|
Vellaiammal
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Vellaiammal
|
()
|
|
13
|
BUDALUR
|
TN-13-002-015-016/669
(MANIYERIPATTI)
|
2913002000NRG23230620220423737
|
23/06/2022
|
Pavithra
|
2913002WL013908
|
Pavithra
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Pavithra
|
()
|
|
14
|
BUDALUR
|
TN-13-002-015-016/672
(MANIYERIPATTI)
|
2913002000NRG23230620220423738
|
23/06/2022
|
Pappathi
|
2913002WL013908
|
Pappathi
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Pappathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16972
|
16972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16972
|
16972
|
|
|
|
|
|
|
|