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-13-002-010-003/724 (KANKEYANPATTI)
|
2913002000NRG23070620220309895
|
07/06/2022
|
Elizabethrani
|
2913002WL010103
|
Elizabethrani
|
00177
|
IOBA0000216
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937027
|
|
Elizabethrani
|
()
|
2
|
BUDALUR
|
TN-13-002-010-003/724 (KANKEYANPATTI)
|
2913002000NRG23070620220309896
|
07/06/2022
|
Sebastin leo
|
2913002WL010103
|
Sebastin leo
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937027
|
|
Sebastin leo
|
()
|
3
|
BUDALUR
|
TN-13-002-010-003/776 (KANKEYANPATTI)
|
2913002000NRG23070620220309897
|
07/06/2022
|
Vijayalakshmi
|
2913002WL010103
|
Vijayalakshmi
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937027
|
|
Vijayalakshmi
|
()
|
4
|
BUDALUR
|
TN-13-002-010-003/778 (KANKEYANPATTI)
|
2913002000NRG23070620220309898
|
07/06/2022
|
Rani
|
2913002WL010103
|
Rani
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937027
|
|
Rani
|
()
|
5
|
BUDALUR
|
TN-13-002-010-003/779 (KANKEYANPATTI)
|
2913002000NRG23070620220309899
|
07/06/2022
|
Sheela Rani
|
2913002WL010103
|
Sheela Rani
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937027
|
|
Sheela Rani
|
()
|
6
|
BUDALUR
|
TN-13-002-010-003/803 (KANKEYANPATTI)
|
2913002000NRG23070620220309900
|
07/06/2022
|
Ananthi
|
2913002WL010103
|
Ananthi
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937027
|
|
Ananthi
|
()
|
7
|
BUDALUR
|
TN-13-002-010-010/250 (KANKEYANPATTI)
|
2913002000NRG23070620220309907
|
07/06/2022
|
Jamesmary
|
2913002WL010103
|
Jamesmary
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937027
|
|
Jamesmary
|
()
|
8
|
BUDALUR
|
TN-13-002-010-010/297 (KANKEYANPATTI)
|
2913002000NRG23070620220309911
|
07/06/2022
|
Chinnappan
|
2913002WL010103
|
Chinnappan
|
00177
|
IOBA0000216
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937027
|
|
Chinnappan
|
()
|
9
|
BUDALUR
|
TN-13-002-010-010/300 (KANKEYANPATTI)
|
2913002000NRG23070620220309913
|
07/06/2022
|
Nelson
|
2913002WL010103
|
Nelson
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937027
|
|
Nelson
|
()
|
10
|
BUDALUR
|
TN-13-002-010-010/300 (KANKEYANPATTI)
|
2913002000NRG23070620220309914
|
07/06/2022
|
Vimala
|
2913002WL010103
|
Vimala
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937027
|
|
Vimala
|
()
|
11
|
BUDALUR
|
TN-13-002-010-010/326 (KANKEYANPATTI)
|
2913002000NRG23070620220309919
|
07/06/2022
|
Arockiasamy
|
2913002WL010103
|
Arockiasamy
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937027
|
|
Arockiasamy
|
()
|
12
|
BUDALUR
|
TN-13-002-010-010/326 (KANKEYANPATTI)
|
2913002000NRG23070620220309918
|
07/06/2022
|
Sebasthiyammal
|
2913002WL010103
|
Sebasthiyammal
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937027
|
|
Sebasthiyammal
|
()
|
13
|
BUDALUR
|
TN-13-002-010-010/415 (KANKEYANPATTI)
|
2913002000NRG23070620220309929
|
07/06/2022
|
John peter
|
2913002WL010103
|
John peter
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937027
|
|
John peter
|
()
|
14
|
BUDALUR
|
TN-13-002-010-010/600 (KANKEYANPATTI)
|
2913002000NRG23070620220309932
|
07/06/2022
|
Anthonisamy
|
2913002WL010103
|
Anthonisamy
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937027
|
|
Anthonisamy
|
()
|
15
|
BUDALUR
|
TN-13-002-010-010/821 (KANKEYANPATTI)
|
2913002000NRG23070620220309939
|
07/06/2022
|
Fabiyola
|
2913002WL010103
|
Fabiyola
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937027
|
|
Fabiyola
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14000
|
14000
|
|
|
|
|
|
|
|