|
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-13-002-024-024/314
(PALAYAPATTI (SOUTH))
|
2913002000NRG23010920220900229
|
01/09/2022
|
Subramanian
|
2913002WL031732
|
Subramanian
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858233
|
|
Subramanian
|
()
|
|
2
|
BUDALUR
|
TN-13-002-024-024/422
(PALAYAPATTI (SOUTH))
|
2913002000NRG23010920220900231
|
01/09/2022
|
Magalakshmi
|
2913002WL031732
|
Magalakshmi
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858233
|
|
Magalakshmi
|
()
|
|
3
|
BUDALUR
|
TN-13-002-024-024/422
(PALAYAPATTI (SOUTH))
|
2913002000NRG23010920220900232
|
01/09/2022
|
Rengaraj
|
2913002WL031732
|
Rengaraj
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858233
|
|
Rengaraj
|
()
|
|
4
|
BUDALUR
|
TN-13-002-024-024/466
(PALAYAPATTI (SOUTH))
|
2913002000NRG23010920220900234
|
01/09/2022
|
Durairaj
|
2913002WL031732
|
Durairaj
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858233
|
|
Durairaj
|
()
|
|
5
|
BUDALUR
|
TN-13-002-024-024/466
(PALAYAPATTI (SOUTH))
|
2913002000NRG23010920220900233
|
01/09/2022
|
Narmadha
|
2913002WL031732
|
Narmadha
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858233
|
|
Narmadha
|
()
|
|
6
|
BUDALUR
|
TN-13-002-024-024/540
(PALAYAPATTI (SOUTH))
|
2913002000NRG23010920220900238
|
01/09/2022
|
Malarmannan
|
2913002WL031732
|
Malarmannan
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858233
|
|
Malarmannan
|
()
|
|
7
|
BUDALUR
|
TN-13-002-024-024/561
(PALAYAPATTI (SOUTH))
|
2913002000NRG23010920220900239
|
01/09/2022
|
Muthukrishnan
|
2913002WL031732
|
Muthukrishnan
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858233
|
|
Muthukrishnan
|
()
|
|
8
|
BUDALUR
|
TN-13-002-024-024/614
(PALAYAPATTI (SOUTH))
|
2913002000NRG23010920220900240
|
01/09/2022
|
Jayakodi
|
2913002WL031732
|
Jayakodi
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858233
|
|
Jayakodi
|
()
|
|
9
|
BUDALUR
|
TN-13-002-024-024/619
(PALAYAPATTI (SOUTH))
|
2913002000NRG23010920220900241
|
01/09/2022
|
Dhanalakshmi
|
2913002WL031732
|
Dhanalakshmi
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858233
|
|
Dhanalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9000
|
9000
|
|
|
|
|
|
|
|