|
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-13-002-015-015/156
(MANIYERIPATTI)
|
2913002000NRG23300920221076459
|
30/09/2022
|
Renuka
|
2913002WL038514
|
Renuka
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361488
|
|
Renuka
|
()
|
|
2
|
BUDALUR
|
TN-13-002-015-015/177
(MANIYERIPATTI)
|
2913002000NRG23300920221076463
|
30/09/2022
|
Punniyamoorthy
|
2913002WL038514
|
Punniyamoorthy
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361488
|
|
Punniyamoorthy
|
()
|
|
3
|
BUDALUR
|
TN-13-002-015-015/201
(MANIYERIPATTI)
|
2913002000NRG23300920221076472
|
30/09/2022
|
Devi
|
2913002WL038514
|
Devi
|
00177
|
IOBA0001008
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361488
|
|
Devi
|
()
|
|
4
|
BUDALUR
|
TN-13-002-015-015/4
(MANIYERIPATTI)
|
2913002000NRG23300920221076480
|
30/09/2022
|
Nambiyayee
|
2913002WL038514
|
Nambiyayee
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361488
|
|
Nambiyayee
|
()
|
|
5
|
BUDALUR
|
TN-13-002-015-015/616
(MANIYERIPATTI)
|
2913002000NRG23300920221076493
|
30/09/2022
|
Renuka
|
2913002WL038514
|
Renuka
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361488
|
|
Renuka
|
()
|
|
6
|
BUDALUR
|
TN-13-002-015-015/623
(MANIYERIPATTI)
|
2913002000NRG23300920221076494
|
30/09/2022
|
Saritha
|
2913002WL038514
|
Saritha
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361488
|
|
Saritha
|
()
|
|
7
|
BUDALUR
|
TN-13-002-015-015/630
(MANIYERIPATTI)
|
2913002000NRG23300920221076495
|
30/09/2022
|
Umanath
|
2913002WL038514
|
Umanath
|
00177
|
IOBA0001008
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361488
|
|
Umanath
|
()
|
|
8
|
BUDALUR
|
TN-13-002-015-015/632
(MANIYERIPATTI)
|
2913002000NRG23300920221076496
|
30/09/2022
|
Shanthi
|
2913002WL038514
|
Shanthi
|
00177
|
IOBA0001008
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361488
|
|
Shanthi
|
()
|
|
9
|
BUDALUR
|
TN-13-002-015-015/641
(MANIYERIPATTI)
|
2913002000NRG23300920221076497
|
30/09/2022
|
Dhivya
|
2913002WL038514
|
Dhivya
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361488
|
|
Dhivya
|
()
|
|
10
|
BUDALUR
|
TN-13-002-015-015/661
(MANIYERIPATTI)
|
2913002000NRG23300920221076498
|
30/09/2022
|
Punnagaiselvi
|
2913002WL038514
|
Punnagaiselvi
|
00177
|
IOBA0001008
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361488
|
|
Punnagaiselvi
|
()
|
|
11
|
BUDALUR
|
TN-13-002-015-015/662
(MANIYERIPATTI)
|
2913002000NRG23300920221076499
|
30/09/2022
|
Pradeepa
|
2913002WL038514
|
Pradeepa
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361488
|
|
Pradeepa
|
()
|
|
12
|
BUDALUR
|
TN-13-002-015-015/663
(MANIYERIPATTI)
|
2913002000NRG23300920221076500
|
30/09/2022
|
Bhuvaneshwari
|
2913002WL038514
|
Bhuvaneshwari
|
00177
|
IOBA0001008
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361488
|
|
Bhuvaneshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12615
|
12615
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12615
|
12615
|
|
|
|
|
|
|
|