|
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-13-002-028-028/103
(PUDUKKUDI)
|
2913002000NRG23200820220829505
|
20/08/2022
|
Indrani
|
2913002WL028604
|
Indrani
|
00177
|
IOBA0001008
|
1365
|
1365
|
Processed
|
28/08/2022
|
|
014512634
|
|
Indrani
|
()
|
|
2
|
BUDALUR
|
TN-13-002-028-028/103
(PUDUKKUDI)
|
2913002000NRG23200820220829504
|
20/08/2022
|
Rajendran
|
2913002WL028604
|
Rajendran
|
00177
|
IOBA0001008
|
1365
|
1365
|
Processed
|
28/08/2022
|
|
014512634
|
|
Rajendran
|
()
|
|
3
|
BUDALUR
|
TN-13-002-028-028/1880
(PUDUKKUDI)
|
2913002000NRG23200820220829506
|
20/08/2022
|
Kamachi
|
2913002WL028604
|
Kamachi
|
00177
|
IOBA0001008
|
1365
|
1365
|
Processed
|
28/08/2022
|
|
014512634
|
|
Kamachi
|
()
|
|
4
|
BUDALUR
|
TN-13-002-028-028/2091
(PUDUKKUDI)
|
2913002000NRG23200820220829507
|
20/08/2022
|
Aanadhakumar
|
2913002WL028604
|
Aanadhakumar
|
00177
|
IOBA0001008
|
1365
|
1365
|
Processed
|
28/08/2022
|
|
014512634
|
|
Aanadhakumar
|
()
|
|
5
|
BUDALUR
|
TN-13-002-028-028/2091
(PUDUKKUDI)
|
2913002000NRG23200820220829508
|
20/08/2022
|
Loganayagi
|
2913002WL028604
|
Loganayagi
|
00177
|
IOBA0001008
|
1365
|
1365
|
Processed
|
28/08/2022
|
|
014512634
|
|
Loganayagi
|
()
|
|
6
|
BUDALUR
|
TN-13-002-028-028/2094
(PUDUKKUDI)
|
2913002000NRG23200820220829509
|
20/08/2022
|
Vaijeyanthimala
|
2913002WL028604
|
Vaijeyanthimala
|
00177
|
IOBA0001008
|
1365
|
1365
|
Processed
|
28/08/2022
|
|
014512634
|
|
Vaijeyanthimala
|
()
|
|
7
|
BUDALUR
|
TN-13-002-028-028/668
(PUDUKKUDI)
|
2913002000NRG23200820220829511
|
20/08/2022
|
Tripeseka
|
2913002WL028604
|
Tripeseka
|
00177
|
IOBA0001008
|
1365
|
1365
|
Processed
|
28/08/2022
|
|
014512634
|
|
Tripeseka
|
()
|
|
8
|
BUDALUR
|
TN-13-002-028-032/1985
(PUDUKKUDI)
|
2913002000NRG23200820220829512
|
20/08/2022
|
murugesan
|
2913002WL028604
|
murugesan
|
00177
|
IOBA0001008
|
1365
|
1365
|
Processed
|
28/08/2022
|
|
014512634
|
|
murugesan
|
()
|
|
9
|
BUDALUR
|
TN-13-002-028-032/1989
(PUDUKKUDI)
|
2913002000NRG23200820220829513
|
20/08/2022
|
Ramanathan
|
2913002WL028604
|
Ramanathan
|
00177
|
IOBA0001008
|
1365
|
1365
|
Processed
|
28/08/2022
|
|
014512634
|
|
Ramanathan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12285
|
12285
|
|
|
|
|
|
|
|