|
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-13-002-024-024/289
(PALAYAPATTI (SOUTH))
|
2913002000NRG23070720220525529
|
07/07/2022
|
Nagarethinam
|
2913002WL017662
|
Nagarethinam
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
Nagarethinam
|
()
|
|
2
|
BUDALUR
|
TN-13-002-024-024/355
(PALAYAPATTI (SOUTH))
|
2913002000NRG23070720220525542
|
07/07/2022
|
Balasubramaniyan
|
2913002WL017662
|
Balasubramaniyan
|
00177
|
IOBA0001008
|
800
|
800
|
Processed
|
12/07/2022
|
|
010691753
|
|
Balasubramaniyan
|
()
|
|
3
|
BUDALUR
|
TN-13-002-024-024/41
(PALAYAPATTI (SOUTH))
|
2913002000NRG23070720220525548
|
07/07/2022
|
Minalkodi
|
2913002WL017662
|
Minalkodi
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
Minalkodi
|
()
|
|
4
|
BUDALUR
|
TN-13-002-024-024/418
(PALAYAPATTI (SOUTH))
|
2913002000NRG23070720220525549
|
07/07/2022
|
Kanthavel
|
2913002WL017662
|
Kanthavel
|
00177
|
IOBA0001008
|
800
|
800
|
Processed
|
12/07/2022
|
|
010691753
|
|
Kanthavel
|
()
|
|
5
|
BUDALUR
|
TN-13-002-024-024/446
(PALAYAPATTI (SOUTH))
|
2913002000NRG23070720220525555
|
07/07/2022
|
Shobana
|
2913002WL017662
|
Shobana
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
Shobana
|
()
|
|
6
|
BUDALUR
|
TN-13-002-024-024/496
(PALAYAPATTI (SOUTH))
|
2913002000NRG23070720220525561
|
07/07/2022
|
Rajeshwari
|
2913002WL017662
|
Rajeshwari
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
Rajeshwari
|
()
|
|
7
|
BUDALUR
|
TN-13-002-024-024/606
(PALAYAPATTI (SOUTH))
|
2913002000NRG23070720220525564
|
07/07/2022
|
Dhanalakshmi
|
2913002WL017662
|
Dhanalakshmi
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
Dhanalakshmi
|
()
|
|
8
|
BUDALUR
|
TN-13-002-024-024/607
(PALAYAPATTI (SOUTH))
|
2913002000NRG23070720220525565
|
07/07/2022
|
Ramalakshmi
|
2913002WL017662
|
Ramalakshmi
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
Ramalakshmi
|
()
|
|
9
|
BUDALUR
|
TN-13-002-024-024/632
(PALAYAPATTI (SOUTH))
|
2913002000NRG23070720220525566
|
07/07/2022
|
Neelavathy
|
2913002WL017662
|
Neelavathy
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
Neelavathy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10000
|
10000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10000
|
10000
|
|
|
|
|
|
|
|