|
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-13-002-028-004/2039
(PUDUKKUDI)
|
2913002000NRG23130520220126934
|
13/05/2022
|
Suriya
|
2913002WL004849
|
Suriya
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535717
|
|
Suriya
|
()
|
|
2
|
BUDALUR
|
TN-13-002-028-028/1015
(PUDUKKUDI)
|
2913002000NRG23130520220126938
|
13/05/2022
|
Amsavalli
|
2913002WL004849
|
Amsavalli
|
00177
|
IOBA0001008
|
600
|
600
|
Processed
|
19/05/2022
|
|
009535717
|
|
Amsavalli
|
()
|
|
3
|
BUDALUR
|
TN-13-002-028-028/1089
(PUDUKKUDI)
|
2913002000NRG23130520220126944
|
13/05/2022
|
Govindharaj
|
2913002WL004849
|
Govindharaj
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535717
|
|
Govindharaj
|
()
|
|
4
|
BUDALUR
|
TN-13-002-028-028/429
(PUDUKKUDI)
|
2913002000NRG23130520220126957
|
13/05/2022
|
Azhagammal
|
2913002WL004849
|
Azhagammal
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535717
|
|
Azhagammal
|
()
|
|
5
|
BUDALUR
|
TN-13-002-028-032/1853
(PUDUKKUDI)
|
2913002000NRG23130520220126969
|
13/05/2022
|
Chitra
|
2913002WL004849
|
Chitra
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535717
|
|
Chitra
|
()
|
|
6
|
BUDALUR
|
TN-13-002-028-032/1918
(PUDUKKUDI)
|
2913002000NRG23130520220126972
|
13/05/2022
|
Puthumainathan
|
2913002WL004849
|
Puthumainathan
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535717
|
|
Puthumainathan
|
()
|
|
7
|
BUDALUR
|
TN-13-002-028-032/1943
(PUDUKKUDI)
|
2913002000NRG23130520220126973
|
13/05/2022
|
Chithra
|
2913002WL004849
|
Chithra
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535717
|
|
Chithra
|
()
|
|
8
|
BUDALUR
|
TN-13-002-028-032/1986
(PUDUKKUDI)
|
2913002000NRG23130520220126974
|
13/05/2022
|
Malathy
|
2913002WL004849
|
Malathy
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535717
|
|
Malathy
|
()
|
|
9
|
BUDALUR
|
TN-13-002-028-032/1992
(PUDUKKUDI)
|
2913002000NRG23130520220126975
|
13/05/2022
|
Mahalakshmi
|
2913002WL004849
|
Mahalakshmi
|
00177
|
IOBA0001008
|
600
|
600
|
Processed
|
19/05/2022
|
|
009535717
|
|
Mahalakshmi
|
()
|
|
10
|
BUDALUR
|
TN-13-002-028-032/1993
(PUDUKKUDI)
|
2913002000NRG23130520220126976
|
13/05/2022
|
Renuka
|
2913002WL004849
|
Renuka
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535717
|
|
Renuka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9200
|
9200
|
|
|
|
|
|
|
|