|
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-13-002-017-001/366
(MEGALATHUR)
|
2913002000NRG23191120221348097
|
19/11/2022
|
Sowmiya
|
2913002WL048447
|
Sowmiya
|
00177
|
IOBA0001223
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
Sowmiya
|
()
|
|
2
|
BUDALUR
|
TN-13-002-017-001/375
(MEGALATHUR)
|
2913002000NRG23191120221348098
|
19/11/2022
|
Arputha Mary
|
2913002WL048447
|
Arputha Mary
|
00177
|
IOBA0001223
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838410
|
|
Arputha Mary
|
()
|
|
3
|
BUDALUR
|
TN-13-002-017-001/386
(MEGALATHUR)
|
2913002000NRG23191120221348099
|
19/11/2022
|
Savitha
|
2913002WL048447
|
Savitha
|
00177
|
IOBA0001223
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838410
|
|
Savitha
|
()
|
|
4
|
BUDALUR
|
TN-13-002-017-001/389
(MEGALATHUR)
|
2913002000NRG23191120221348100
|
19/11/2022
|
Rebekkal
|
2913002WL048447
|
Rebekkal
|
00177
|
IOBA0001223
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838410
|
|
Rebekkal
|
()
|
|
5
|
BUDALUR
|
TN-13-002-017-001/390
(MEGALATHUR)
|
2913002000NRG23191120221348101
|
19/11/2022
|
Kabilavani
|
2913002WL048447
|
Kabilavani
|
00177
|
IOBA0001223
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838410
|
|
Kabilavani
|
()
|
|
6
|
BUDALUR
|
TN-13-002-017-001/392
(MEGALATHUR)
|
2913002000NRG23191120221348102
|
19/11/2022
|
Punitha
|
2913002WL048447
|
Punitha
|
00177
|
IOBA0001223
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838410
|
|
Punitha
|
()
|
|
7
|
BUDALUR
|
TN-13-002-017-017/190
(MEGALATHUR)
|
2913002000NRG23191120221348105
|
19/11/2022
|
Achikannu
|
2913002WL048447
|
Achikannu
|
00177
|
IOBA0001223
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838410
|
|
Achikannu
|
()
|
|
8
|
BUDALUR
|
TN-13-002-017-017/203
(MEGALATHUR)
|
2913002000NRG23191120221348108
|
19/11/2022
|
Saranya
|
2913002WL048447
|
Saranya
|
00177
|
IOBA0001223
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
Saranya
|
()
|
|
9
|
BUDALUR
|
TN-13-002-017-017/245
(MEGALATHUR)
|
2913002000NRG23191120221348112
|
19/11/2022
|
Muthuvel
|
2913002WL048447
|
Muthuvel
|
00177
|
IOBA0001223
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
Muthuvel
|
()
|
|
10
|
BUDALUR
|
TN-13-002-017-017/384
(MEGALATHUR)
|
2913002000NRG23191120221348118
|
19/11/2022
|
Niraimozhi
|
2913002WL048447
|
Niraimozhi
|
00177
|
IOBA0001223
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838410
|
|
Niraimozhi
|
()
|
|
11
|
BUDALUR
|
TN-13-002-017-017/84
(MEGALATHUR)
|
2913002000NRG23191120221348120
|
19/11/2022
|
Palanivel
|
2913002WL048447
|
Palanivel
|
00177
|
IOBA0001223
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838410
|
|
Palanivel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7724
|
7724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7724
|
7724
|
|
|
|
|
|
|
|