|
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-13-002-015-015/113
(MANIYERIPATTI)
|
2913002000NRG23090620220324111
|
09/06/2022
|
Yasodhai
|
2913002WL010612
|
Yasodhai
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Yasodhai
|
()
|
|
2
|
BUDALUR
|
TN-13-002-015-015/163
(MANIYERIPATTI)
|
2913002000NRG23090620220324120
|
09/06/2022
|
Anand
|
2913002WL010612
|
Anand
|
00177
|
IOBA0001008
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Anand
|
()
|
|
3
|
BUDALUR
|
TN-13-002-015-015/189
(MANIYERIPATTI)
|
2913002000NRG23090620220324125
|
09/06/2022
|
Manimekalai
|
2913002WL010612
|
Manimekalai
|
00177
|
IOBA0001008
|
1405
|
1405
|
Processed
|
15/06/2022
|
|
014636852
|
|
Manimekalai
|
()
|
|
4
|
BUDALUR
|
TN-13-002-015-015/591
(MANIYERIPATTI)
|
2913002000NRG23090620220324142
|
09/06/2022
|
Dhanalakshmi
|
2913002WL010612
|
Dhanalakshmi
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Dhanalakshmi
|
()
|
|
5
|
BUDALUR
|
TN-13-002-015-015/623
(MANIYERIPATTI)
|
2913002000NRG23090620220324144
|
09/06/2022
|
Saritha
|
2913002WL010612
|
Saritha
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Saritha
|
()
|
|
6
|
BUDALUR
|
TN-13-002-015-015/629
(MANIYERIPATTI)
|
2913002000NRG23090620220324145
|
09/06/2022
|
Kamalam
|
2913002WL010612
|
Kamalam
|
00177
|
IOBA0001008
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kamalam
|
()
|
|
7
|
BUDALUR
|
TN-13-002-015-015/635
(MANIYERIPATTI)
|
2913002000NRG23090620220324146
|
09/06/2022
|
Yasodhai
|
2913002WL010612
|
Yasodhai
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Yasodhai
|
()
|
|
8
|
BUDALUR
|
TN-13-002-015-015/637
(MANIYERIPATTI)
|
2913002000NRG23090620220324147
|
09/06/2022
|
Annalakshmi
|
2913002WL010612
|
Annalakshmi
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Annalakshmi
|
()
|
|
9
|
BUDALUR
|
TN-13-002-015-015/659
(MANIYERIPATTI)
|
2913002000NRG23090620220324149
|
09/06/2022
|
Ramya
|
2913002WL010612
|
Ramya
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Ramya
|
()
|
|
10
|
BUDALUR
|
TN-13-002-015-015/665
(MANIYERIPATTI)
|
2913002000NRG23090620220324151
|
09/06/2022
|
Surya
|
2913002WL010612
|
Surya
|
00177
|
IOBA0001008
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636852
|
|
Surya
|
()
|
|
11
|
BUDALUR
|
TN-13-002-015-015/80
(MANIYERIPATTI)
|
2913002000NRG23090620220324154
|
09/06/2022
|
Pitchairaj
|
2913002WL010612
|
Pitchairaj
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Pitchairaj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12891
|
12891
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12891
|
12891
|
|
|
|
|
|
|
|