|
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-13-002-039-003/232
(VEERAMARASANPETTAI)
|
2913002000NRG23120120231702711
|
12/01/2023
|
Mariyammal
|
2913002WL058654
|
Mariyammal
|
00177
|
IOBA0000216
|
600
|
600
|
Processed
|
02/02/2023
|
|
037290477
|
|
Mariyammal
|
()
|
|
2
|
BUDALUR
|
TN-13-002-039-039/104
(VEERAMARASANPETTAI)
|
2913002000NRG23120120231702713
|
12/01/2023
|
Veeramani
|
2913002WL058654
|
Veeramani
|
00177
|
IOBA0000216
|
600
|
600
|
Processed
|
02/02/2023
|
|
037290477
|
|
Veeramani
|
()
|
|
3
|
BUDALUR
|
TN-13-002-039-039/108
(VEERAMARASANPETTAI)
|
2913002000NRG23120120231702715
|
12/01/2023
|
Kamala
|
2913002WL058654
|
Kamala
|
00177
|
IOBA0000216
|
400
|
400
|
Processed
|
02/02/2023
|
|
037290477
|
|
Kamala
|
()
|
|
4
|
BUDALUR
|
TN-13-002-039-039/163
(VEERAMARASANPETTAI)
|
2913002000NRG23120120231702733
|
12/01/2023
|
Sangeetha
|
2913002WL058654
|
Sangeetha
|
00177
|
IOBA0000216
|
600
|
600
|
Processed
|
02/02/2023
|
|
037290477
|
|
Sangeetha
|
()
|
|
5
|
BUDALUR
|
TN-13-002-039-039/233
(VEERAMARASANPETTAI)
|
2913002000NRG23120120231702743
|
12/01/2023
|
Nagalakshmi
|
2913002WL058654
|
Nagalakshmi
|
00177
|
IOBA0000216
|
600
|
600
|
Processed
|
02/02/2023
|
|
037290477
|
|
Nagalakshmi
|
()
|
|
6
|
BUDALUR
|
TN-13-002-039-039/242
(VEERAMARASANPETTAI)
|
2913002000NRG23120120231702748
|
12/01/2023
|
Manikandan
|
2913002WL058654
|
Manikandan
|
00177
|
IOBA0000216
|
600
|
600
|
Processed
|
02/02/2023
|
|
037290477
|
|
Manikandan
|
()
|
|
7
|
BUDALUR
|
TN-13-002-039-039/251
(VEERAMARASANPETTAI)
|
2913002000NRG23120120231702753
|
12/01/2023
|
Jeyarani
|
2913002WL058654
|
Jeyarani
|
00177
|
IOBA0000216
|
600
|
600
|
Processed
|
02/02/2023
|
|
037290477
|
|
Jeyarani
|
()
|
|
8
|
BUDALUR
|
TN-13-002-039-039/259
(VEERAMARASANPETTAI)
|
2913002000NRG23120120231702758
|
12/01/2023
|
Geetha
|
2913002WL058654
|
Geetha
|
00177
|
IOBA0000216
|
600
|
600
|
Processed
|
02/02/2023
|
|
037290477
|
|
Geetha
|
()
|
|
9
|
BUDALUR
|
TN-13-002-039-039/26
(VEERAMARASANPETTAI)
|
2913002000NRG23120120231702759
|
12/01/2023
|
Laxmi
|
2913002WL058654
|
Laxmi
|
00177
|
IOBA0000216
|
600
|
600
|
Processed
|
02/02/2023
|
|
037290477
|
|
Laxmi
|
()
|
|
10
|
BUDALUR
|
TN-13-002-039-039/85
(VEERAMARASANPETTAI)
|
2913002000NRG23120120231702769
|
12/01/2023
|
Thenmozhi
|
2913002WL058654
|
Thenmozhi
|
00177
|
IOBA0000216
|
600
|
600
|
Processed
|
02/02/2023
|
|
037290477
|
|
Thenmozhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5800
|
5800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5800
|
5800
|
|
|
|
|
|
|
|