|
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-13-002-014-014/296
(KOVILPATHU)
|
2913002000NRG23211020221199664
|
21/10/2022
|
Pasamalar
|
2913002WL043151
|
Pasamalar
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Pasamalar
|
()
|
|
2
|
BUDALUR
|
TN-13-002-014-014/345
(KOVILPATHU)
|
2913002000NRG23211020221199670
|
21/10/2022
|
Tamilarasi
|
2913002WL043151
|
Tamilarasi
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Tamilarasi
|
()
|
|
3
|
BUDALUR
|
TN-13-002-014-014/348
(KOVILPATHU)
|
2913002000NRG23211020221199671
|
21/10/2022
|
Naveen Kumar
|
2913002WL043151
|
Naveen Kumar
|
00177
|
IOBA0000216
|
843
|
843
|
Processed
|
29/10/2022
|
|
014731559
|
|
Naveen Kumar
|
()
|
|
4
|
BUDALUR
|
TN-13-002-014-014/450
(KOVILPATHU)
|
2913002000NRG23211020221199689
|
21/10/2022
|
Senthamilselvi
|
2913002WL043151
|
Senthamilselvi
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731559
|
|
Senthamilselvi
|
()
|
|
5
|
BUDALUR
|
TN-13-002-014-014/572
(KOVILPATHU)
|
2913002000NRG23211020221199696
|
21/10/2022
|
Indirani
|
2913002WL043151
|
Indirani
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Indirani
|
()
|
|
6
|
BUDALUR
|
TN-13-002-014-014/637
(KOVILPATHU)
|
2913002000NRG23211020221199698
|
21/10/2022
|
Mariammal
|
2913002WL043151
|
Mariammal
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Mariammal
|
()
|
|
7
|
BUDALUR
|
TN-13-002-014-014/638
(KOVILPATHU)
|
2913002000NRG23211020221199699
|
21/10/2022
|
Kalavathy
|
2913002WL043151
|
Kalavathy
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Kalavathy
|
()
|
|
8
|
BUDALUR
|
TN-13-002-014-014/654
(KOVILPATHU)
|
2913002000NRG23211020221199700
|
21/10/2022
|
Kayalvizhi
|
2913002WL043151
|
Kayalvizhi
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731559
|
|
Kayalvizhi
|
()
|
|
9
|
BUDALUR
|
TN-13-002-014-014/730
(KOVILPATHU)
|
2913002000NRG23211020221199701
|
21/10/2022
|
Kasthuri
|
2913002WL043151
|
Kasthuri
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Kasthuri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9843
|
9843
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9843
|
9843
|
|
|
|
|
|
|
|