|
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-13-002-038-038/268
(THONDARAYANPADI)
|
2913002000NRG23260820220851101
|
26/08/2022
|
Vijayakumar
|
2913002WL029899
|
Vijayakumar
|
00177
|
IOBA0000088
|
1124
|
1124
|
Processed
|
05/09/2022
|
|
011287239
|
|
Vijayakumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
2
|
BUDALUR
|
TN-13-002-038-038/106
(THONDARAYANPADI)
|
2913002000NRG23260820220851088
|
26/08/2022
|
Sudha
|
2913002WL029899
|
Sudha
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287239
|
|
Sudha
|
()
|
|
3
|
BUDALUR
|
TN-13-002-038-038/120
(THONDARAYANPADI)
|
2913002000NRG23260820220851092
|
26/08/2022
|
Saranya
|
2913002WL029899
|
Saranya
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287239
|
|
Saranya
|
()
|
|
4
|
BUDALUR
|
TN-13-002-038-038/124
(THONDARAYANPADI)
|
2913002000NRG23260820220851093
|
26/08/2022
|
Arockiya Soundarya
|
2913002WL029899
|
Arockiya Soundarya
|
00177
|
IOBA0000216
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287239
|
|
Arockiya Soundarya
|
()
|
|
5
|
BUDALUR
|
TN-13-002-038-038/273
(THONDARAYANPADI)
|
2913002000NRG23260820220851103
|
26/08/2022
|
Jenifa
|
2913002WL029899
|
Jenifa
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287239
|
|
Jenifa
|
()
|
|
6
|
BUDALUR
|
TN-13-002-038-038/367
(THONDARAYANPADI)
|
2913002000NRG23260820220851114
|
26/08/2022
|
Arokiya Santhana Sushmitha
|
2913002WL029899
|
Arokiya Santhana Sushmitha
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287239
|
|
Arokiya Santhana Sushmitha
|
()
|
|
7
|
BUDALUR
|
TN-13-002-038-038/370
(THONDARAYANPADI)
|
2913002000NRG23260820220851115
|
26/08/2022
|
Selina
|
2913002WL029899
|
Selina
|
00177
|
IOBA0000216
|
400
|
400
|
Processed
|
05/09/2022
|
|
011287239
|
|
Selina
|
()
|
|
8
|
BUDALUR
|
TN-13-002-038-038/378
(THONDARAYANPADI)
|
2913002000NRG23260820220851116
|
26/08/2022
|
Leethiyal
|
2913002WL029899
|
Leethiyal
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287239
|
|
Leethiyal
|
()
|
|
9
|
BUDALUR
|
TN-13-002-038-038/379
(THONDARAYANPADI)
|
2913002000NRG23260820220851117
|
26/08/2022
|
Mandharikumari peter
|
2913002WL029899
|
Mandharikumari peter
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287239
|
|
Mandharikumari peter
|
()
|
|
10
|
BUDALUR
|
TN-13-002-038-038/387
(THONDARAYANPADI)
|
2913002000NRG23260820220851118
|
26/08/2022
|
Helen
|
2913002WL029899
|
Helen
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287239
|
|
Helen
|
()
|
|
11
|
BUDALUR
|
TN-13-002-038-038/409
(THONDARAYANPADI)
|
2913002000NRG23260820220851120
|
26/08/2022
|
Cecilia
|
2913002WL029899
|
Cecilia
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287239
|
|
Cecilia
|
()
|
|
12
|
BUDALUR
|
TN-13-002-038-038/87
(THONDARAYANPADI)
|
2913002000NRG23260820220851129
|
26/08/2022
|
Thulasidoss
|
2913002WL029899
|
Thulasidoss
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287239
|
|
Thulasidoss
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8200
|
8200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|