|
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-13-002-014-014/210
(KOVILPATHU)
|
2913002000NRG23090620220337760
|
09/06/2022
|
Suganya
|
2913002WL010997
|
Suganya
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Suganya
|
()
|
|
2
|
BUDALUR
|
TN-13-002-014-014/242
(KOVILPATHU)
|
2913002000NRG23090620220337764
|
09/06/2022
|
Johnson
|
2913002WL010997
|
Johnson
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Johnson
|
()
|
|
3
|
BUDALUR
|
TN-13-002-014-014/303
(KOVILPATHU)
|
2913002000NRG23090620220337767
|
09/06/2022
|
Anbumani
|
2913002WL010997
|
Anbumani
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Anbumani
|
()
|
|
4
|
BUDALUR
|
TN-13-002-014-014/520
(KOVILPATHU)
|
2913002000NRG23090620220337776
|
09/06/2022
|
Jansi
|
2913002WL010997
|
Jansi
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636852
|
|
Jansi
|
()
|
|
5
|
BUDALUR
|
TN-13-002-014-015/658
(KOVILPATHU)
|
2913002000NRG23090620220337785
|
09/06/2022
|
Rajalakshmi
|
2913002WL010997
|
Rajalakshmi
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Rajalakshmi
|
()
|
|
6
|
BUDALUR
|
TN-13-002-014-015/659
(KOVILPATHU)
|
2913002000NRG23090620220337786
|
09/06/2022
|
Bharathi
|
2913002WL010997
|
Bharathi
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Bharathi
|
()
|
|
7
|
BUDALUR
|
TN-13-002-014-015/673
(KOVILPATHU)
|
2913002000NRG23090620220337787
|
09/06/2022
|
Gowsalya
|
2913002WL010997
|
Gowsalya
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Gowsalya
|
()
|
|
8
|
BUDALUR
|
TN-13-002-014-015/692
(KOVILPATHU)
|
2913002000NRG23090620220337788
|
09/06/2022
|
Suganthi
|
2913002WL010997
|
Suganthi
|
00177
|
IOBA0000216
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Suganthi
|
()
|
|
9
|
BUDALUR
|
TN-13-002-014-015/707
(KOVILPATHU)
|
2913002000NRG23090620220337790
|
09/06/2022
|
Lakshmi Bharathy
|
2913002WL010997
|
Lakshmi Bharathy
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Lakshmi Bharathy
|
()
|
|
10
|
BUDALUR
|
TN-13-002-014-015/707
(KOVILPATHU)
|
2913002000NRG23090620220337789
|
09/06/2022
|
Veeramani
|
2913002WL010997
|
Veeramani
|
00177
|
IOBA0000216
|
400
|
400
|
Processed
|
15/06/2022
|
|
014636852
|
|
Veeramani
|
()
|
|
11
|
BUDALUR
|
TN-13-002-014-015/712
(KOVILPATHU)
|
2913002000NRG23090620220337791
|
09/06/2022
|
Thangaselvi
|
2913002WL010997
|
Thangaselvi
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Thangaselvi
|
()
|
|
12
|
BUDALUR
|
TN-13-002-014-015/713
(KOVILPATHU)
|
2913002000NRG23090620220337792
|
09/06/2022
|
Muthaiyan
|
2913002WL010997
|
Muthaiyan
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Muthaiyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13086
|
13086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13086
|
13086
|
|
|
|
|
|
|
|