|
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-13-002-035-001/773
(SOLAGAMPATTI)
|
2913002000NRG23111120221303397
|
11/11/2022
|
Rajeswari
|
2913002WL046930
|
Rajeswari
|
00176
|
IDIB000T048
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Rajeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
BUDALUR
|
TN-13-002-035-001/690
(SOLAGAMPATTI)
|
2913002000NRG23111120221303392
|
11/11/2022
|
Nathiya
|
2913002WL046930
|
Nathiya
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Nathiya
|
()
|
|
3
|
BUDALUR
|
TN-13-002-035-001/691
(SOLAGAMPATTI)
|
2913002000NRG23111120221303393
|
11/11/2022
|
G HEMALATHA
|
2913002WL046930
|
G HEMALATHA
|
00177
|
IOBA0001223
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569540
|
|
G HEMALATHA
|
()
|
|
4
|
BUDALUR
|
TN-13-002-035-001/715
(SOLAGAMPATTI)
|
2913002000NRG23111120221303394
|
11/11/2022
|
Rani
|
2913002WL046930
|
Rani
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Rani
|
()
|
|
5
|
BUDALUR
|
TN-13-002-035-001/728
(SOLAGAMPATTI)
|
2913002000NRG23111120221303395
|
11/11/2022
|
Anudevi
|
2913002WL046930
|
Anudevi
|
00177
|
IOBA0001223
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569540
|
|
Anudevi
|
()
|
|
6
|
BUDALUR
|
TN-13-002-035-001/742
(SOLAGAMPATTI)
|
2913002000NRG23111120221303396
|
11/11/2022
|
Lakshmi
|
2913002WL046930
|
Lakshmi
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Lakshmi
|
()
|
|
7
|
BUDALUR
|
TN-13-002-035-001/776
(SOLAGAMPATTI)
|
2913002000NRG23111120221303398
|
11/11/2022
|
Soundharya
|
2913002WL046930
|
Soundharya
|
00177
|
IOBA0001223
|
200
|
200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Soundharya
|
()
|
|
8
|
BUDALUR
|
TN-13-002-035-002/768
(SOLAGAMPATTI)
|
2913002000NRG23111120221303399
|
11/11/2022
|
Parthiban
|
2913002WL046930
|
Parthiban
|
00177
|
IOBA0001223
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569540
|
|
Parthiban
|
()
|
|
9
|
BUDALUR
|
TN-13-002-035-035/122
(SOLAGAMPATTI)
|
2913002000NRG23111120221303405
|
11/11/2022
|
Akila
|
2913002WL046930
|
Akila
|
00177
|
IOBA0001223
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569540
|
|
Akila
|
()
|
|
10
|
BUDALUR
|
TN-13-002-035-035/259
(SOLAGAMPATTI)
|
2913002000NRG23111120221303410
|
11/11/2022
|
Amusu
|
2913002WL046930
|
Amusu
|
00177
|
IOBA0001223
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569540
|
|
Amusu
|
()
|
|
11
|
BUDALUR
|
TN-13-002-035-035/367
(SOLAGAMPATTI)
|
2913002000NRG23111120221303422
|
11/11/2022
|
Elangovan
|
2913002WL046930
|
Elangovan
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Elangovan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9210
|
9210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10210
|
10210
|
|
|
|
|
|
|
|