|
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-13-002-006-006/108
(BUDALUR)
|
2913002000NRG23300620220466501
|
30/06/2022
|
Chandra
|
2913002WL015451
|
Chandra
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
06/07/2022
|
|
022546621
|
|
Chandra
|
()
|
|
2
|
BUDALUR
|
TN-13-002-006-006/108
(BUDALUR)
|
2913002000NRG23300620220466500
|
30/06/2022
|
Palraj
|
2913002WL015451
|
Palraj
|
00177
|
IOBA0000216
|
600
|
600
|
Processed
|
06/07/2022
|
|
022546621
|
|
Palraj
|
()
|
|
3
|
BUDALUR
|
TN-13-002-006-006/139
(BUDALUR)
|
2913002000NRG23300620220466507
|
30/06/2022
|
Dhanalakshmi
|
2913002WL015451
|
Dhanalakshmi
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
06/07/2022
|
|
022546621
|
|
Dhanalakshmi
|
()
|
|
4
|
BUDALUR
|
TN-13-002-006-006/1422
(BUDALUR)
|
2913002000NRG23300620220466508
|
30/06/2022
|
Balu
|
2913002WL015451
|
Balu
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
06/07/2022
|
|
022546621
|
|
Balu
|
()
|
|
5
|
BUDALUR
|
TN-13-002-006-006/1771
(BUDALUR)
|
2913002000NRG23300620220466529
|
30/06/2022
|
Marimuthu
|
2913002WL015451
|
Marimuthu
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
06/07/2022
|
|
022546621
|
|
Marimuthu
|
()
|
|
6
|
BUDALUR
|
TN-13-002-006-006/179
(BUDALUR)
|
2913002000NRG23300620220466530
|
30/06/2022
|
Inbalagi
|
2913002WL015451
|
Inbalagi
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
06/07/2022
|
|
022546621
|
|
Inbalagi
|
()
|
|
7
|
BUDALUR
|
TN-13-002-006-006/189
(BUDALUR)
|
2913002000NRG23300620220466532
|
30/06/2022
|
Gangaiammal
|
2913002WL015451
|
Gangaiammal
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546621
|
|
Gangaiammal
|
()
|
|
8
|
BUDALUR
|
TN-13-002-006-006/1922
(BUDALUR)
|
2913002000NRG23300620220466533
|
30/06/2022
|
Kanmani
|
2913002WL015451
|
Kanmani
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546621
|
|
Kanmani
|
()
|
|
9
|
BUDALUR
|
TN-13-002-006-006/2022
(BUDALUR)
|
2913002000NRG23300620220466534
|
30/06/2022
|
Suganthi
|
2913002WL015451
|
Suganthi
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
06/07/2022
|
|
022546621
|
|
Suganthi
|
()
|
|
10
|
BUDALUR
|
TN-13-002-006-006/273
(BUDALUR)
|
2913002000NRG23300620220466542
|
30/06/2022
|
Ganesan
|
2913002WL015451
|
Ganesan
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546621
|
|
Ganesan
|
()
|
|
11
|
BUDALUR
|
TN-13-002-006-006/33
(BUDALUR)
|
2913002000NRG23300620220466553
|
30/06/2022
|
Angupappa
|
2913002WL015451
|
Angupappa
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546621
|
|
Angupappa
|
()
|
|
12
|
BUDALUR
|
TN-13-002-006-006/547
(BUDALUR)
|
2913002000NRG23300620220466560
|
30/06/2022
|
Gopathire
|
2913002WL015451
|
Gopathire
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546621
|
|
Gopathire
|
()
|
|
13
|
BUDALUR
|
TN-13-002-006-006/568
(BUDALUR)
|
2913002000NRG23300620220466561
|
30/06/2022
|
Chitra
|
2913002WL015451
|
Chitra
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546621
|
|
Chitra
|
()
|
|
14
|
BUDALUR
|
TN-13-002-006-006/568
(BUDALUR)
|
2913002000NRG23300620220466562
|
30/06/2022
|
Guru Chandran
|
2913002WL015451
|
Guru Chandran
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
06/07/2022
|
|
022546621
|
|
Guru Chandran
|
()
|
|
15
|
BUDALUR
|
TN-13-002-006-006/69
(BUDALUR)
|
2913002000NRG23300620220466565
|
30/06/2022
|
Naveen
|
2913002WL015451
|
Naveen
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
06/07/2022
|
|
022546621
|
|
Naveen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15200
|
15200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15200
|
15200
|
|
|
|
|
|
|
|