|
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-13-002-014-014/249
(KOVILPATHU)
|
2913002000NRG23051120221263081
|
05/11/2022
|
Periyanayaki
|
2913002WL045574
|
Periyanayaki
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596197
|
|
Periyanayaki
|
()
|
|
2
|
BUDALUR
|
TN-13-002-014-014/262
(KOVILPATHU)
|
2913002000NRG23051120221263082
|
05/11/2022
|
Manimekalai
|
2913002WL045574
|
Manimekalai
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596197
|
|
Manimekalai
|
()
|
|
3
|
BUDALUR
|
TN-13-002-014-014/459
(KOVILPATHU)
|
2913002000NRG23051120221263099
|
05/11/2022
|
Umadevi
|
2913002WL045574
|
Umadevi
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596197
|
|
Umadevi
|
()
|
|
4
|
BUDALUR
|
TN-13-002-014-014/572
(KOVILPATHU)
|
2913002000NRG23051120221263107
|
05/11/2022
|
Indirani
|
2913002WL045574
|
Indirani
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596197
|
|
Indirani
|
()
|
|
5
|
BUDALUR
|
TN-13-002-014-014/573
(KOVILPATHU)
|
2913002000NRG23051120221263108
|
05/11/2022
|
Bhuvaneshwari
|
2913002WL045574
|
Bhuvaneshwari
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596197
|
|
Bhuvaneshwari
|
()
|
|
6
|
BUDALUR
|
TN-13-002-014-014/625
(KOVILPATHU)
|
2913002000NRG23051120221263115
|
05/11/2022
|
Kalaiyarasi
|
2913002WL045574
|
Kalaiyarasi
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596197
|
|
Kalaiyarasi
|
()
|
|
7
|
BUDALUR
|
TN-13-002-014-014/665
(KOVILPATHU)
|
2913002000NRG23051120221263116
|
05/11/2022
|
Sivakumar
|
2913002WL045574
|
Sivakumar
|
00177
|
IOBA0000216
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
032596197
|
|
Sivakumar
|
()
|
|
8
|
BUDALUR
|
TN-13-002-014-014/670
(KOVILPATHU)
|
2913002000NRG23051120221263117
|
05/11/2022
|
Anusuya
|
2913002WL045574
|
Anusuya
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
032596197
|
|
Anusuya
|
()
|
|
9
|
BUDALUR
|
TN-13-002-014-014/671
(KOVILPATHU)
|
2913002000NRG23051120221263118
|
05/11/2022
|
Gowri
|
2913002WL045574
|
Gowri
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596197
|
|
Gowri
|
()
|
|
10
|
BUDALUR
|
TN-13-002-014-014/686
(KOVILPATHU)
|
2913002000NRG23051120221263119
|
05/11/2022
|
Sharmila
|
2913002WL045574
|
Sharmila
|
00177
|
IOBA0000216
|
400
|
400
|
Processed
|
16/11/2022
|
|
032596197
|
|
Sharmila
|
()
|
|
11
|
BUDALUR
|
TN-13-002-014-014/706
(KOVILPATHU)
|
2913002000NRG23051120221263121
|
05/11/2022
|
Suguna
|
2913002WL045574
|
Suguna
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
032596197
|
|
Suguna
|
()
|
|
12
|
BUDALUR
|
TN-13-002-014-014/711
(KOVILPATHU)
|
2913002000NRG23051120221263122
|
05/11/2022
|
Maheshwari
|
2913002WL045574
|
Maheshwari
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
032596197
|
|
Maheshwari
|
()
|
|
13
|
BUDALUR
|
TN-13-002-014-014/724
(KOVILPATHU)
|
2913002000NRG23051120221263123
|
05/11/2022
|
Asina Begam
|
2913002WL045574
|
Asina Begam
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
032596197
|
|
Asina Begam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14486
|
14486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14486
|
14486
|
|
|
|
|
|
|
|