|
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-13-002-014-001/646
(KOVILPATHU)
|
2913002000NRG23091220221460353
|
09/12/2022
|
Thenmozhi
|
2913002WL051985
|
Thenmozhi
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
17/12/2022
|
|
011962826
|
|
Thenmozhi
|
()
|
|
2
|
BUDALUR
|
TN-13-002-014-001/681
(KOVILPATHU)
|
2913002000NRG23091220221460355
|
09/12/2022
|
Shri Priya
|
2913002WL051985
|
Shri Priya
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962826
|
|
Shri Priya
|
()
|
|
3
|
BUDALUR
|
TN-13-002-014-001/733
(KOVILPATHU)
|
2913002000NRG23091220221460357
|
09/12/2022
|
Anbarasi
|
2913002WL051985
|
Anbarasi
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
17/12/2022
|
|
011962826
|
|
Anbarasi
|
()
|
|
4
|
BUDALUR
|
TN-13-002-014-014/253
(KOVILPATHU)
|
2913002000NRG23091220221460364
|
09/12/2022
|
Revathi
|
2913002WL051985
|
Revathi
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
17/12/2022
|
|
011962826
|
|
Revathi
|
()
|
|
5
|
BUDALUR
|
TN-13-002-014-014/254
(KOVILPATHU)
|
2913002000NRG23091220221460365
|
09/12/2022
|
Rajalakshmi
|
2913002WL051985
|
Rajalakshmi
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
17/12/2022
|
|
011962826
|
|
Rajalakshmi
|
()
|
|
6
|
BUDALUR
|
TN-13-002-014-014/255
(KOVILPATHU)
|
2913002000NRG23091220221460366
|
09/12/2022
|
Kasiammal
|
2913002WL051985
|
Kasiammal
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
17/12/2022
|
|
011962826
|
|
Kasiammal
|
()
|
|
7
|
BUDALUR
|
TN-13-002-014-014/334
(KOVILPATHU)
|
2913002000NRG23091220221460370
|
09/12/2022
|
Malarkodi
|
2913002WL051985
|
Malarkodi
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
17/12/2022
|
|
011962826
|
|
Malarkodi
|
()
|
|
8
|
BUDALUR
|
TN-13-002-014-014/526
(KOVILPATHU)
|
2913002000NRG23091220221460388
|
09/12/2022
|
Balaji
|
2913002WL051985
|
Balaji
|
00177
|
IOBA0000216
|
600
|
600
|
Processed
|
17/12/2022
|
|
011962826
|
|
Balaji
|
()
|
|
9
|
BUDALUR
|
TN-13-002-014-014/533
(KOVILPATHU)
|
2913002000NRG23091220221460390
|
09/12/2022
|
Palanimanickam
|
2913002WL051985
|
Palanimanickam
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962826
|
|
Palanimanickam
|
()
|
|
10
|
BUDALUR
|
TN-13-002-014-014/645
(KOVILPATHU)
|
2913002000NRG23091220221460395
|
09/12/2022
|
Vijayasena
|
2913002WL051985
|
Vijayasena
|
00177
|
IOBA0000216
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962826
|
|
Vijayasena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10686
|
10686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10686
|
10686
|
|
|
|
|
|
|
|