|
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)
|
2913002000NRG23040820220711579
|
04/08/2022
|
Indrani
|
2913002WL024739
|
Indrani
|
00177
|
IOBA0001008
|
1638
|
1638
|
Processed
|
12/08/2022
|
|
016533538
|
|
Indrani
|
()
|
|
2
|
BUDALUR
|
TN-13-002-028-028/103
(PUDUKKUDI)
|
2913002000NRG23040820220711578
|
04/08/2022
|
Rajendran
|
2913002WL024739
|
Rajendran
|
00177
|
IOBA0001008
|
1638
|
1638
|
Processed
|
12/08/2022
|
|
016533538
|
|
Rajendran
|
()
|
|
3
|
BUDALUR
|
TN-13-002-028-028/147
(PUDUKKUDI)
|
2913002000NRG23040820220711581
|
04/08/2022
|
Saroja rajakumari
|
2913002WL024739
|
Saroja rajakumari
|
00177
|
IOBA0001008
|
1638
|
1638
|
Processed
|
12/08/2022
|
|
016533538
|
|
Saroja rajakumari
|
()
|
|
4
|
BUDALUR
|
TN-13-002-028-028/1865
(PUDUKKUDI)
|
2913002000NRG23040820220711584
|
04/08/2022
|
Periyasamy
|
2913002WL024739
|
Periyasamy
|
00177
|
IOBA0001008
|
1638
|
1638
|
Processed
|
12/08/2022
|
|
016533538
|
|
Periyasamy
|
()
|
|
5
|
BUDALUR
|
TN-13-002-028-028/1865
(PUDUKKUDI)
|
2913002000NRG23040820220711585
|
04/08/2022
|
Sudha
|
2913002WL024739
|
Sudha
|
00177
|
IOBA0001008
|
1638
|
1638
|
Processed
|
12/08/2022
|
|
016533538
|
|
Sudha
|
()
|
|
6
|
BUDALUR
|
TN-13-002-028-028/1880
(PUDUKKUDI)
|
2913002000NRG23040820220711586
|
04/08/2022
|
Kamachi
|
2913002WL024739
|
Kamachi
|
00177
|
IOBA0001008
|
1638
|
1638
|
Processed
|
12/08/2022
|
|
016533538
|
|
Kamachi
|
()
|
|
7
|
BUDALUR
|
TN-13-002-028-028/2013
(PUDUKKUDI)
|
2913002000NRG23040820220711587
|
04/08/2022
|
Piyula
|
2913002WL024739
|
Piyula
|
00177
|
IOBA0001008
|
1638
|
1638
|
Processed
|
12/08/2022
|
|
016533538
|
|
Piyula
|
()
|
|
8
|
BUDALUR
|
TN-13-002-028-028/2044
(PUDUKKUDI)
|
2913002000NRG23040820220711588
|
04/08/2022
|
Niranjani
|
2913002WL024739
|
Niranjani
|
00177
|
IOBA0001008
|
1638
|
1638
|
Processed
|
12/08/2022
|
|
016533538
|
|
Niranjani
|
()
|
|
9
|
BUDALUR
|
TN-13-002-028-028/2085
(PUDUKKUDI)
|
2913002000NRG23040820220711589
|
04/08/2022
|
Suresh
|
2913002WL024739
|
Suresh
|
00177
|
IOBA0001008
|
1638
|
1638
|
Processed
|
12/08/2022
|
|
016533538
|
|
Suresh
|
()
|
|
10
|
BUDALUR
|
TN-13-002-028-028/2094
(PUDUKKUDI)
|
2913002000NRG23040820220711590
|
04/08/2022
|
Vaijeyanthimala
|
2913002WL024739
|
Vaijeyanthimala
|
00177
|
IOBA0001008
|
1638
|
1638
|
Processed
|
12/08/2022
|
|
016533538
|
|
Vaijeyanthimala
|
()
|
|
11
|
BUDALUR
|
TN-13-002-028-032/1985
(PUDUKKUDI)
|
2913002000NRG23040820220711596
|
04/08/2022
|
Deivanai
|
2913002WL024739
|
Deivanai
|
00177
|
IOBA0001008
|
1638
|
1638
|
Processed
|
12/08/2022
|
|
016533538
|
|
Deivanai
|
()
|
|
12
|
BUDALUR
|
TN-13-002-028-032/1989
(PUDUKKUDI)
|
2913002000NRG23040820220711597
|
04/08/2022
|
Sumathy
|
2913002WL024739
|
Sumathy
|
00177
|
IOBA0001008
|
1638
|
1638
|
Processed
|
12/08/2022
|
|
016533538
|
|
Sumathy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|