|
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-13-002-024-024/131
(PALAYAPATTI (SOUTH))
|
2913002000NRG23070620220310924
|
07/06/2022
|
Sathiya
|
2913002WL010121
|
Sathiya
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Sathiya
|
()
|
|
2
|
BUDALUR
|
TN-13-002-024-024/189
(PALAYAPATTI (SOUTH))
|
2913002000NRG23070620220310928
|
07/06/2022
|
Sivappayee
|
2913002WL010121
|
Sivappayee
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Sivappayee
|
()
|
|
3
|
BUDALUR
|
TN-13-002-024-024/192
(PALAYAPATTI (SOUTH))
|
2913002000NRG23070620220310930
|
07/06/2022
|
Marimuthu
|
2913002WL010121
|
Marimuthu
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Marimuthu
|
()
|
|
4
|
BUDALUR
|
TN-13-002-024-024/301
(PALAYAPATTI (SOUTH))
|
2913002000NRG23070620220310939
|
07/06/2022
|
Indrani
|
2913002WL010121
|
Indrani
|
00177
|
IOBA0001008
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
Indrani
|
()
|
|
5
|
BUDALUR
|
TN-13-002-024-024/401
(PALAYAPATTI (SOUTH))
|
2913002000NRG23070620220310941
|
07/06/2022
|
Moorthy
|
2913002WL010121
|
Moorthy
|
00177
|
IOBA0001008
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937027
|
|
Moorthy
|
()
|
|
6
|
BUDALUR
|
TN-13-002-024-024/406
(PALAYAPATTI (SOUTH))
|
2913002000NRG23070620220310942
|
07/06/2022
|
Muthaiyan
|
2913002WL010121
|
Muthaiyan
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Muthaiyan
|
()
|
|
7
|
BUDALUR
|
TN-13-002-024-024/564
(PALAYAPATTI (SOUTH))
|
2913002000NRG23070620220310949
|
07/06/2022
|
Pavunampal
|
2913002WL010121
|
Pavunampal
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937027
|
|
Pavunampal
|
()
|
|
8
|
BUDALUR
|
TN-13-002-024-024/565
(PALAYAPATTI (SOUTH))
|
2913002000NRG23070620220310950
|
07/06/2022
|
Rengasamy
|
2913002WL010121
|
Rengasamy
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Rengasamy
|
()
|
|
9
|
BUDALUR
|
TN-13-002-024-024/567
(PALAYAPATTI (SOUTH))
|
2913002000NRG23070620220310951
|
07/06/2022
|
Priyanka
|
2913002WL010121
|
Priyanka
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Priyanka
|
()
|
|
10
|
BUDALUR
|
TN-13-002-024-024/586
(PALAYAPATTI (SOUTH))
|
2913002000NRG23070620220310952
|
07/06/2022
|
Lalitha
|
2913002WL010121
|
Lalitha
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Lalitha
|
()
|
|
11
|
BUDALUR
|
TN-13-002-024-024/587
(PALAYAPATTI (SOUTH))
|
2913002000NRG23070620220310953
|
07/06/2022
|
Suriya
|
2913002WL010121
|
Suriya
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Suriya
|
()
|
|
12
|
BUDALUR
|
TN-13-002-024-024/616
(PALAYAPATTI (SOUTH))
|
2913002000NRG23070620220310954
|
07/06/2022
|
Nandhini
|
2913002WL010121
|
Nandhini
|
00177
|
IOBA0001008
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937027
|
|
Nandhini
|
()
|
|
13
|
BUDALUR
|
TN-13-002-024-024/617
(PALAYAPATTI (SOUTH))
|
2913002000NRG23070620220310955
|
07/06/2022
|
Jeyarani
|
2913002WL010121
|
Jeyarani
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Jeyarani
|
()
|
|
14
|
BUDALUR
|
TN-13-002-024-024/635
(PALAYAPATTI (SOUTH))
|
2913002000NRG23070620220310956
|
07/06/2022
|
Amutha
|
2913002WL010121
|
Amutha
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Amutha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15886
|
15886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15886
|
15886
|
|
|
|
|
|
|
|