|
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-13-002-011-011/146
(KATCHAMANGALAM)
|
2913002000NRG23130820220787079
|
13/08/2022
|
Kanagambal
|
2913002WL027106
|
Kanagambal
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
Kanagambal
|
()
|
|
2
|
BUDALUR
|
TN-13-002-011-011/152
(KATCHAMANGALAM)
|
2913002000NRG23130820220787082
|
13/08/2022
|
Meenachi
|
2913002WL027106
|
Meenachi
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
Meenachi
|
()
|
|
3
|
BUDALUR
|
TN-13-002-011-011/336
(KATCHAMANGALAM)
|
2913002000NRG23130820220787098
|
13/08/2022
|
Panneer Selvam
|
2913002WL027106
|
Panneer Selvam
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
Panneer Selvam
|
()
|
|
4
|
BUDALUR
|
TN-13-002-011-011/337
(KATCHAMANGALAM)
|
2913002000NRG23130820220787100
|
13/08/2022
|
Gandhimathi
|
2913002WL027106
|
Gandhimathi
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
Gandhimathi
|
()
|
|
5
|
BUDALUR
|
TN-13-002-011-011/422
(KATCHAMANGALAM)
|
2913002000NRG23130820220787102
|
13/08/2022
|
Yashika
|
2913002WL027106
|
Yashika
|
00177
|
IOBA0001223
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156761
|
|
Yashika
|
()
|
|
6
|
BUDALUR
|
TN-13-002-011-011/456
(KATCHAMANGALAM)
|
2913002000NRG23130820220787104
|
13/08/2022
|
Mariammal
|
2913002WL027106
|
Mariammal
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
Mariammal
|
()
|
|
7
|
BUDALUR
|
TN-13-002-011-011/457
(KATCHAMANGALAM)
|
2913002000NRG23130820220787105
|
13/08/2022
|
Subashini
|
2913002WL027106
|
Subashini
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
Subashini
|
()
|
|
8
|
BUDALUR
|
TN-13-002-011-011/561
(KATCHAMANGALAM)
|
2913002000NRG23130820220787109
|
13/08/2022
|
Karthika
|
2913002WL027106
|
Karthika
|
00177
|
IOBA0001223
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156761
|
|
Karthika
|
()
|
|
9
|
BUDALUR
|
TN-13-002-011-011/568
(KATCHAMANGALAM)
|
2913002000NRG23130820220787110
|
13/08/2022
|
Valli
|
2913002WL027106
|
Valli
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
Valli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9205
|
9205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9205
|
9205
|
|
|
|
|
|
|
|