|
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-13-002-022-022/216
(ORATHUR)
|
2913002000NRG23260520220216155
|
27/05/2022
|
Pawnpappa
|
2913002WL007491
|
Pawnpappa
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787399
|
|
Pawnpappa
|
()
|
|
2
|
BUDALUR
|
TN-13-002-022-022/219
(ORATHUR)
|
2913002000NRG23260520220216156
|
27/05/2022
|
malathi
|
2913002WL007491
|
malathi
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787399
|
|
malathi
|
()
|
|
3
|
BUDALUR
|
TN-13-002-022-022/370
(ORATHUR)
|
2913002000NRG23260520220216157
|
27/05/2022
|
Marudakavi
|
2913002WL007491
|
Marudakavi
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787399
|
|
Marudakavi
|
()
|
|
4
|
BUDALUR
|
TN-13-002-022-022/385
(ORATHUR)
|
2913002000NRG23260520220216158
|
27/05/2022
|
Thamizharasi
|
2913002WL007491
|
Thamizharasi
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787399
|
|
Thamizharasi
|
()
|
|
5
|
BUDALUR
|
TN-13-002-022-022/520
(ORATHUR)
|
2913002000NRG23260520220216163
|
27/05/2022
|
Chandra
|
2913002WL007491
|
Chandra
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787399
|
|
Chandra
|
()
|
|
6
|
BUDALUR
|
TN-13-002-022-022/523
(ORATHUR)
|
2913002000NRG23260520220216164
|
27/05/2022
|
Jensirani
|
2913002WL007491
|
Jensirani
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787399
|
|
Jensirani
|
()
|
|
7
|
BUDALUR
|
TN-13-002-022-022/566
(ORATHUR)
|
2913002000NRG23260520220216167
|
27/05/2022
|
Sivashankari
|
2913002WL007491
|
Sivashankari
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787399
|
|
Sivashankari
|
()
|
|
8
|
BUDALUR
|
TN-13-002-022-022/569
(ORATHUR)
|
2913002000NRG23260520220216168
|
27/05/2022
|
Usharani
|
2913002WL007491
|
Usharani
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787399
|
|
Usharani
|
()
|
|
9
|
BUDALUR
|
TN-13-002-022-022/581
(ORATHUR)
|
2913002000NRG23260520220216169
|
27/05/2022
|
Aananthi
|
2913002WL007491
|
Aananthi
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787399
|
|
Aananthi
|
()
|
|
10
|
BUDALUR
|
TN-13-002-022-022/583
(ORATHUR)
|
2913002000NRG23260520220216170
|
27/05/2022
|
Kalavathy
|
2913002WL007491
|
Kalavathy
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787399
|
|
Kalavathy
|
()
|
|
11
|
BUDALUR
|
TN-13-002-022-022/89
(ORATHUR)
|
2913002000NRG23260520220216175
|
27/05/2022
|
Saraswathy
|
2913002WL007491
|
Saraswathy
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787399
|
|
Saraswathy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13200
|
13200
|
|
|
|
|
|
|
|