|
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-13-002-038-001/364
(THONDARAYANPADI)
|
2913002000NRG23120820220764289
|
12/08/2022
|
Manjula
|
2913002WL026566
|
Manjula
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156780
|
|
Manjula
|
()
|
|
2
|
BUDALUR
|
TN-13-002-038-001/366
(THONDARAYANPADI)
|
2913002000NRG23120820220764290
|
12/08/2022
|
Sakthivel
|
2913002WL026566
|
Sakthivel
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156780
|
|
Sakthivel
|
()
|
|
3
|
BUDALUR
|
TN-13-002-038-001/383
(THONDARAYANPADI)
|
2913002000NRG23120820220764291
|
12/08/2022
|
Murugesan
|
2913002WL026566
|
Murugesan
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156780
|
|
Murugesan
|
()
|
|
4
|
BUDALUR
|
TN-13-002-038-001/394
(THONDARAYANPADI)
|
2913002000NRG23120820220764292
|
12/08/2022
|
Nishanthi
|
2913002WL026566
|
Nishanthi
|
00177
|
IOBA0000216
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156780
|
|
Nishanthi
|
()
|
|
5
|
BUDALUR
|
TN-13-002-038-001/395
(THONDARAYANPADI)
|
2913002000NRG23120820220764293
|
12/08/2022
|
Rasiya
|
2913002WL026566
|
Rasiya
|
00177
|
IOBA0000216
|
200
|
200
|
Processed
|
24/08/2022
|
|
013156780
|
|
Rasiya
|
()
|
|
6
|
BUDALUR
|
TN-13-002-038-001/402
(THONDARAYANPADI)
|
2913002000NRG23120820220764294
|
12/08/2022
|
Pothumponnu
|
2913002WL026566
|
Pothumponnu
|
00177
|
IOBA0000216
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156780
|
|
Pothumponnu
|
()
|
|
7
|
BUDALUR
|
TN-13-002-038-001/410
(THONDARAYANPADI)
|
2913002000NRG23120820220764295
|
12/08/2022
|
Gayathri
|
2913002WL026566
|
Gayathri
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156780
|
|
Gayathri
|
()
|
|
8
|
BUDALUR
|
TN-13-002-038-038/143
(THONDARAYANPADI)
|
2913002000NRG23120820220764296
|
12/08/2022
|
Bakkiyam
|
2913002WL026566
|
Bakkiyam
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156780
|
|
Bakkiyam
|
()
|
|
9
|
BUDALUR
|
TN-13-002-038-038/155
(THONDARAYANPADI)
|
2913002000NRG23120820220764298
|
12/08/2022
|
Malathi
|
2913002WL026566
|
Malathi
|
00177
|
IOBA0000216
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156780
|
|
Malathi
|
()
|
|
10
|
BUDALUR
|
TN-13-002-038-038/227
(THONDARAYANPADI)
|
2913002000NRG23120820220764308
|
12/08/2022
|
Alavydeen
|
2913002WL026566
|
Alavydeen
|
00177
|
IOBA0000216
|
200
|
200
|
Processed
|
24/08/2022
|
|
013156780
|
|
Alavydeen
|
()
|
|
11
|
BUDALUR
|
TN-13-002-038-038/250
(THONDARAYANPADI)
|
2913002000NRG23120820220764312
|
12/08/2022
|
Mariyammal
|
2913002WL026566
|
Mariyammal
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156780
|
|
Mariyammal
|
()
|
|
12
|
BUDALUR
|
TN-13-002-038-038/337
(THONDARAYANPADI)
|
2913002000NRG23120820220764315
|
12/08/2022
|
Kanagavali
|
2913002WL026566
|
Kanagavali
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156780
|
|
Kanagavali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
13
|
BUDALUR
|
TN-13-002-038-038/177
(THONDARAYANPADI)
|
2913002000NRG23120820220764305
|
12/08/2022
|
Malarkodi
|
2913002WL026566
|
Malarkodi
|
00177
|
IOBA0001223
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156780
|
|
Malarkodi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7800
|
7800
|
|
|
|
|
|
|
|