|
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-13-002-025-004/940
(PALAYAPATTI (NORTH))
|
2913002000NRG23070620220309348
|
07/06/2022
|
Kannagi
|
2913002WL010094
|
Kannagi
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Kannagi
|
()
|
|
2
|
BUDALUR
|
TN-13-002-025-025/148
(PALAYAPATTI (NORTH))
|
2913002000NRG23070620220309352
|
07/06/2022
|
Dhanalakshmi
|
2913002WL010094
|
Dhanalakshmi
|
00177
|
IOBA0001008
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
Dhanalakshmi
|
()
|
|
3
|
BUDALUR
|
TN-13-002-025-025/184
(PALAYAPATTI (NORTH))
|
2913002000NRG23070620220309357
|
07/06/2022
|
Karuppaiyan
|
2913002WL010094
|
Karuppaiyan
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Karuppaiyan
|
()
|
|
4
|
BUDALUR
|
TN-13-002-025-025/544
(PALAYAPATTI (NORTH))
|
2913002000NRG23070620220309370
|
07/06/2022
|
Nalliyan
|
2913002WL010094
|
Nalliyan
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937027
|
|
Nalliyan
|
()
|
|
5
|
BUDALUR
|
TN-13-002-025-025/573
(PALAYAPATTI (NORTH))
|
2913002000NRG23070620220309379
|
07/06/2022
|
Anjalai
|
2913002WL010094
|
Anjalai
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Anjalai
|
()
|
|
6
|
BUDALUR
|
TN-13-002-025-025/625
(PALAYAPATTI (NORTH))
|
2913002000NRG23070620220309388
|
07/06/2022
|
Radhika
|
2913002WL010094
|
Radhika
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Radhika
|
()
|
|
7
|
BUDALUR
|
TN-13-002-025-025/628
(PALAYAPATTI (NORTH))
|
2913002000NRG23070620220309390
|
07/06/2022
|
Maheswari
|
2913002WL010094
|
Maheswari
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Maheswari
|
()
|
|
8
|
BUDALUR
|
TN-13-002-025-025/641
(PALAYAPATTI (NORTH))
|
2913002000NRG23070620220309392
|
07/06/2022
|
Deepa
|
2913002WL010094
|
Deepa
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Deepa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9886
|
9886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9886
|
9886
|
|
|
|
|
|
|
|