|
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-13-002-011-001/562
(KATCHAMANGALAM)
|
2913002000NRG23210720220614882
|
21/07/2022
|
Christopher
|
2913002WL021115
|
Christopher
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649092
|
|
Christopher
|
()
|
|
2
|
BUDALUR
|
TN-13-002-011-002/564
(KATCHAMANGALAM)
|
2913002000NRG23210720220614883
|
21/07/2022
|
Jayanthi
|
2913002WL021115
|
Jayanthi
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
008649092
|
|
Jayanthi
|
()
|
|
3
|
BUDALUR
|
TN-13-002-011-011/191
(KATCHAMANGALAM)
|
2913002000NRG23210720220614890
|
21/07/2022
|
Sivakumar
|
2913002WL021115
|
Sivakumar
|
00177
|
IOBA0001223
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649092
|
|
Sivakumar
|
()
|
|
4
|
BUDALUR
|
TN-13-002-011-011/193
(KATCHAMANGALAM)
|
2913002000NRG23210720220614892
|
21/07/2022
|
Kamala
|
2913002WL021115
|
Kamala
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649092
|
|
Kamala
|
()
|
|
5
|
BUDALUR
|
TN-13-002-011-011/221
(KATCHAMANGALAM)
|
2913002000NRG23210720220614907
|
21/07/2022
|
Saran
|
2913002WL021115
|
Saran
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649092
|
|
Saran
|
()
|
|
6
|
BUDALUR
|
TN-13-002-011-011/222
(KATCHAMANGALAM)
|
2913002000NRG23210720220614908
|
21/07/2022
|
JayaLakshmi
|
2913002WL021115
|
JayaLakshmi
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649092
|
|
JayaLakshmi
|
()
|
|
7
|
BUDALUR
|
TN-13-002-011-011/389
(KATCHAMANGALAM)
|
2913002000NRG23210720220614920
|
21/07/2022
|
Muthukumari
|
2913002WL021115
|
Muthukumari
|
00177
|
IOBA0001223
|
600
|
600
|
Processed
|
29/07/2022
|
|
008649092
|
|
Muthukumari
|
()
|
|
8
|
BUDALUR
|
TN-13-002-011-011/453
(KATCHAMANGALAM)
|
2913002000NRG23210720220614923
|
21/07/2022
|
Daisy Rani
|
2913002WL021115
|
Daisy Rani
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
008649092
|
|
Daisy Rani
|
()
|
|
9
|
BUDALUR
|
TN-13-002-011-011/558
(KATCHAMANGALAM)
|
2913002000NRG23210720220614928
|
21/07/2022
|
Ariyamala
|
2913002WL021115
|
Ariyamala
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649092
|
|
Ariyamala
|
()
|
|
10
|
BUDALUR
|
TN-13-002-011-011/561
(KATCHAMANGALAM)
|
2913002000NRG23210720220614929
|
21/07/2022
|
Karthika
|
2913002WL021115
|
Karthika
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649092
|
|
Karthika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11486
|
11486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11486
|
11486
|
|
|
|
|
|
|
|