|
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-13-002-011-001/555
(KATCHAMANGALAM)
|
2913002000NRG23241120221372519
|
24/11/2022
|
Louis Murali
|
2913002WL049328
|
Louis Murali
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441358
|
|
Louis Murali
|
()
|
|
2
|
BUDALUR
|
TN-13-002-011-011/111
(KATCHAMANGALAM)
|
2913002000NRG23241120221372521
|
24/11/2022
|
Sumathi
|
2913002WL049328
|
Sumathi
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441358
|
|
Sumathi
|
()
|
|
3
|
BUDALUR
|
TN-13-002-011-011/120
(KATCHAMANGALAM)
|
2913002000NRG23241120221372522
|
24/11/2022
|
Kalaiselvi
|
2913002WL049328
|
Kalaiselvi
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441358
|
|
Kalaiselvi
|
()
|
|
4
|
BUDALUR
|
TN-13-002-011-011/135
(KATCHAMANGALAM)
|
2913002000NRG23241120221372536
|
24/11/2022
|
Indra
|
2913002WL049328
|
Indra
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441358
|
|
Indra
|
()
|
|
5
|
BUDALUR
|
TN-13-002-011-011/14
(KATCHAMANGALAM)
|
2913002000NRG23241120221372541
|
24/11/2022
|
Jeeva
|
2913002WL049328
|
Jeeva
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441358
|
|
Jeeva
|
()
|
|
6
|
BUDALUR
|
TN-13-002-011-011/140
(KATCHAMANGALAM)
|
2913002000NRG23241120221372542
|
24/11/2022
|
Nithya
|
2913002WL049328
|
Nithya
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441358
|
|
Nithya
|
()
|
|
7
|
BUDALUR
|
TN-13-002-011-011/309
(KATCHAMANGALAM)
|
2913002000NRG23241120221372544
|
24/11/2022
|
Baskar Sagayadoss
|
2913002WL049328
|
Baskar Sagayadoss
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441358
|
|
Baskar Sagayadoss
|
()
|
|
8
|
BUDALUR
|
TN-13-002-011-011/546
(KATCHAMANGALAM)
|
2913002000NRG23241120221372556
|
24/11/2022
|
Merlinsheela
|
2913002WL049328
|
Merlinsheela
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441358
|
|
Merlinsheela
|
()
|
|
9
|
BUDALUR
|
TN-13-002-011-011/56
(KATCHAMANGALAM)
|
2913002000NRG23241120221372559
|
24/11/2022
|
Punithavathi
|
2913002WL049328
|
Punithavathi
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441358
|
|
Punithavathi
|
()
|
|
10
|
BUDALUR
|
TN-13-002-011-011/565
(KATCHAMANGALAM)
|
2913002000NRG23241120221372560
|
24/11/2022
|
Nithya
|
2913002WL049328
|
Nithya
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441358
|
|
Nithya
|
()
|
|
11
|
BUDALUR
|
TN-13-002-011-011/567
(KATCHAMANGALAM)
|
2913002000NRG23241120221372561
|
24/11/2022
|
Noorjahan
|
2913002WL049328
|
Noorjahan
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441358
|
|
Noorjahan
|
()
|
|
12
|
BUDALUR
|
TN-13-002-011-011/576
(KATCHAMANGALAM)
|
2913002000NRG23241120221372562
|
24/11/2022
|
Sathya
|
2913002WL049328
|
Sathya
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441358
|
|
Sathya
|
()
|
|
13
|
BUDALUR
|
TN-13-002-011-011/67
(KATCHAMANGALAM)
|
2913002000NRG23241120221372574
|
24/11/2022
|
Vincent Avitha
|
2913002WL049328
|
Vincent Avitha
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441358
|
|
Vincent Avitha
|
()
|
|
14
|
BUDALUR
|
TN-13-002-011-012/569
(KATCHAMANGALAM)
|
2913002000NRG23241120221372581
|
24/11/2022
|
Hema
|
2913002WL049328
|
Hema
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441358
|
|
Hema
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16600
|
16600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16600
|
16600
|
|
|
|
|
|
|
|