|
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-13-002-024-001/494
(PALAYAPATTI (SOUTH))
|
2913002000NRG23230620220422618
|
23/06/2022
|
PalaniSelvi
|
2913002WL013884
|
PalaniSelvi
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
PalaniSelvi
|
()
|
|
2
|
BUDALUR
|
TN-13-002-024-024/124
(PALAYAPATTI (SOUTH))
|
2913002000NRG23230620220422623
|
23/06/2022
|
Krishanan
|
2913002WL013884
|
Krishanan
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Krishanan
|
()
|
|
3
|
BUDALUR
|
TN-13-002-024-024/132
(PALAYAPATTI (SOUTH))
|
2913002000NRG23230620220422627
|
23/06/2022
|
Jeyamani
|
2913002WL013884
|
Jeyamani
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Jeyamani
|
()
|
|
4
|
BUDALUR
|
TN-13-002-024-024/135
(PALAYAPATTI (SOUTH))
|
2913002000NRG23230620220422629
|
23/06/2022
|
Subramanian
|
2913002WL013884
|
Subramanian
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Subramanian
|
()
|
|
5
|
BUDALUR
|
TN-13-002-024-024/253
(PALAYAPATTI (SOUTH))
|
2913002000NRG23230620220422635
|
23/06/2022
|
Krishnan
|
2913002WL013884
|
Krishnan
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Krishnan
|
()
|
|
6
|
BUDALUR
|
TN-13-002-024-024/301
(PALAYAPATTI (SOUTH))
|
2913002000NRG23230620220422641
|
23/06/2022
|
Indrani
|
2913002WL013884
|
Indrani
|
00177
|
IOBA0001008
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
Indrani
|
()
|
|
7
|
BUDALUR
|
TN-13-002-024-024/302
(PALAYAPATTI (SOUTH))
|
2913002000NRG23230620220422642
|
23/06/2022
|
Chinnapillai
|
2913002WL013884
|
Chinnapillai
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Chinnapillai
|
()
|
|
8
|
BUDALUR
|
TN-13-002-024-024/402
(PALAYAPATTI (SOUTH))
|
2913002000NRG23230620220422648
|
23/06/2022
|
Ammusu
|
2913002WL013884
|
Ammusu
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Ammusu
|
()
|
|
9
|
BUDALUR
|
TN-13-002-024-024/483
(PALAYAPATTI (SOUTH))
|
2913002000NRG23230620220422654
|
23/06/2022
|
Dharmaraj
|
2913002WL013884
|
Dharmaraj
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Dharmaraj
|
()
|
|
10
|
BUDALUR
|
TN-13-002-024-024/514
(PALAYAPATTI (SOUTH))
|
2913002000NRG23230620220422661
|
23/06/2022
|
selvaraj
|
2913002WL013884
|
selvaraj
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
selvaraj
|
()
|
|
11
|
BUDALUR
|
TN-13-002-024-024/564
(PALAYAPATTI (SOUTH))
|
2913002000NRG23230620220422663
|
23/06/2022
|
Pavunampal
|
2913002WL013884
|
Pavunampal
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Pavunampal
|
()
|
|
12
|
BUDALUR
|
TN-13-002-024-024/590
(PALAYAPATTI (SOUTH))
|
2913002000NRG23230620220422664
|
23/06/2022
|
Kavitha
|
2913002WL013884
|
Kavitha
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Kavitha
|
()
|
|
13
|
BUDALUR
|
TN-13-002-024-024/613
(PALAYAPATTI (SOUTH))
|
2913002000NRG23230620220422665
|
23/06/2022
|
Suganya
|
2913002WL013884
|
Suganya
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008012030
|
|
Suganya
|
()
|
|
14
|
BUDALUR
|
TN-13-002-024-024/616
(PALAYAPATTI (SOUTH))
|
2913002000NRG23230620220422666
|
23/06/2022
|
Nandhini
|
2913002WL013884
|
Nandhini
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Nandhini
|
()
|
|
15
|
BUDALUR
|
TN-13-002-024-024/631
(PALAYAPATTI (SOUTH))
|
2913002000NRG23230620220422667
|
23/06/2022
|
Vasambal
|
2913002WL013884
|
Vasambal
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Vasambal
|
()
|
|
16
|
BUDALUR
|
TN-13-002-024-024/636
(PALAYAPATTI (SOUTH))
|
2913002000NRG23230620220422668
|
23/06/2022
|
Indira
|
2913002WL013884
|
Indira
|
00177
|
IOBA0001008
|
800
|
800
|
Processed
|
29/06/2022
|
|
008012030
|
|
Indira
|
()
|
|
17
|
BUDALUR
|
TN-13-002-024-025/588
(PALAYAPATTI (SOUTH))
|
2913002000NRG23230620220422670
|
23/06/2022
|
Pandiyammal
|
2913002WL013884
|
Pandiyammal
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Pandiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20286
|
20286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20286
|
20286
|
|
|
|
|
|
|
|