|
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-13-002-025-004/899
(PALAYAPATTI (NORTH))
|
2913002000NRG23230920221035465
|
23/09/2022
|
Govindhammal
|
2913002WL037018
|
Govindhammal
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307502
|
|
Govindhammal
|
()
|
|
2
|
BUDALUR
|
TN-13-002-025-004/913
(PALAYAPATTI (NORTH))
|
2913002000NRG23230920221035466
|
23/09/2022
|
Ponnammal
|
2913002WL037018
|
Ponnammal
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Ponnammal
|
()
|
|
3
|
BUDALUR
|
TN-13-002-025-004/936
(PALAYAPATTI (NORTH))
|
2913002000NRG23230920221035467
|
23/09/2022
|
Nithiyadevi
|
2913002WL037018
|
Nithiyadevi
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Nithiyadevi
|
()
|
|
4
|
BUDALUR
|
TN-13-002-025-004/941
(PALAYAPATTI (NORTH))
|
2913002000NRG23230920221035468
|
23/09/2022
|
Pothumponnu
|
2913002WL037018
|
Pothumponnu
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Pothumponnu
|
()
|
|
5
|
BUDALUR
|
TN-13-002-025-025/105
(PALAYAPATTI (NORTH))
|
2913002000NRG23230920221035470
|
23/09/2022
|
Sangiliyamma
|
2913002WL037018
|
Sangiliyamma
|
00177
|
IOBA0001008
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sangiliyamma
|
()
|
|
6
|
BUDALUR
|
TN-13-002-025-025/114
(PALAYAPATTI (NORTH))
|
2913002000NRG23230920221035471
|
23/09/2022
|
Rajamani
|
2913002WL037018
|
Rajamani
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Rajamani
|
()
|
|
7
|
BUDALUR
|
TN-13-002-025-025/328
(PALAYAPATTI (NORTH))
|
2913002000NRG23230920221035474
|
23/09/2022
|
Kayalvizhi
|
2913002WL037018
|
Kayalvizhi
|
00177
|
IOBA0001008
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Kayalvizhi
|
()
|
|
8
|
BUDALUR
|
TN-13-002-025-025/593
(PALAYAPATTI (NORTH))
|
2913002000NRG23230920221035487
|
23/09/2022
|
Rukumani
|
2913002WL037018
|
Rukumani
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Rukumani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9486
|
9486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9486
|
9486
|
|
|
|
|
|
|
|