|
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-13-002-017-001/362
(MEGALATHUR)
|
2913002000NRG23251120221385896
|
25/11/2022
|
Suganya
|
2913002WL049735
|
Suganya
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442729
|
|
Suganya
|
()
|
|
2
|
BUDALUR
|
TN-13-002-017-001/375
(MEGALATHUR)
|
2913002000NRG23251120221385897
|
25/11/2022
|
Arputha Mary
|
2913002WL049735
|
Arputha Mary
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442729
|
|
Arputha Mary
|
()
|
|
3
|
BUDALUR
|
TN-13-002-017-001/386
(MEGALATHUR)
|
2913002000NRG23251120221385898
|
25/11/2022
|
Savitha
|
2913002WL049735
|
Savitha
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442729
|
|
Savitha
|
()
|
|
4
|
BUDALUR
|
TN-13-002-017-001/389
(MEGALATHUR)
|
2913002000NRG23251120221385899
|
25/11/2022
|
Rebekkal
|
2913002WL049735
|
Rebekkal
|
00177
|
IOBA0001223
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
Rebekkal
|
()
|
|
5
|
BUDALUR
|
TN-13-002-017-001/390
(MEGALATHUR)
|
2913002000NRG23251120221385900
|
25/11/2022
|
Kabilavani
|
2913002WL049735
|
Kabilavani
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442729
|
|
Kabilavani
|
()
|
|
6
|
BUDALUR
|
TN-13-002-017-017/124
(MEGALATHUR)
|
2913002000NRG23251120221385906
|
25/11/2022
|
Arumugam
|
2913002WL049735
|
Arumugam
|
00177
|
IOBA0001223
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
Arumugam
|
()
|
|
7
|
BUDALUR
|
TN-13-002-017-017/126
(MEGALATHUR)
|
2913002000NRG23251120221385907
|
25/11/2022
|
Sheela
|
2913002WL049735
|
Sheela
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442729
|
|
Sheela
|
()
|
|
8
|
BUDALUR
|
TN-13-002-017-017/150
(MEGALATHUR)
|
2913002000NRG23251120221385918
|
25/11/2022
|
Umarani
|
2913002WL049735
|
Umarani
|
00177
|
IOBA0001223
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442729
|
|
Umarani
|
()
|
|
9
|
BUDALUR
|
TN-13-002-017-017/299
(MEGALATHUR)
|
2913002000NRG23251120221385936
|
25/11/2022
|
Kalaiyalagi
|
2913002WL049735
|
Kalaiyalagi
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442729
|
|
Kalaiyalagi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11372
|
11372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11372
|
11372
|
|
|
|
|
|
|
|