|
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-13-002-032-003/673
(SANOORAPATTI)
|
2913002000NRG23260520220216398
|
28/05/2022
|
P MAHADEVI
|
2913002WL007497
|
P MAHADEVI
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787051
|
|
P MAHADEVI
|
()
|
|
2
|
BUDALUR
|
TN-13-002-032-004/637
(SANOORAPATTI)
|
2913002000NRG23260520220216399
|
28/05/2022
|
Hemalatha
|
2913002WL007497
|
Hemalatha
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787051
|
|
Hemalatha
|
()
|
|
3
|
BUDALUR
|
TN-13-002-032-004/797
(SANOORAPATTI)
|
2913002000NRG23260520220216400
|
28/05/2022
|
Mahalakshmi
|
2913002WL007497
|
Mahalakshmi
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787051
|
|
Mahalakshmi
|
()
|
|
4
|
BUDALUR
|
TN-13-002-032-032/103
(SANOORAPATTI)
|
2913002000NRG23260520220216402
|
28/05/2022
|
Vanaroja
|
2913002WL007497
|
Vanaroja
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787051
|
|
Vanaroja
|
()
|
|
5
|
BUDALUR
|
TN-13-002-032-032/17
(SANOORAPATTI)
|
2913002000NRG23260520220216406
|
28/05/2022
|
Rathiga
|
2913002WL007497
|
Rathiga
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787051
|
|
Rathiga
|
()
|
|
6
|
BUDALUR
|
TN-13-002-032-032/222
(SANOORAPATTI)
|
2913002000NRG23260520220216412
|
28/05/2022
|
Kadalraja
|
2913002WL007497
|
Kadalraja
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787051
|
|
Kadalraja
|
()
|
|
7
|
BUDALUR
|
TN-13-002-032-032/24
(SANOORAPATTI)
|
2913002000NRG23260520220216414
|
28/05/2022
|
PARAMESWARI M
|
2913002WL007497
|
PARAMESWARI M
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787051
|
|
PARAMESWARI M
|
()
|
|
8
|
BUDALUR
|
TN-13-002-032-032/28
(SANOORAPATTI)
|
2913002000NRG23260520220216415
|
28/05/2022
|
Marudammal
|
2913002WL007497
|
Marudammal
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787051
|
|
Marudammal
|
()
|
|
9
|
BUDALUR
|
TN-13-002-032-032/5
(SANOORAPATTI)
|
2913002000NRG23260520220216433
|
28/05/2022
|
Jayrani
|
2913002WL007497
|
Jayrani
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787051
|
|
Jayrani
|
()
|
|
10
|
BUDALUR
|
TN-13-002-032-032/759
(SANOORAPATTI)
|
2913002000NRG23260520220216452
|
28/05/2022
|
KARTHIK S
|
2913002WL007497
|
KARTHIK S
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787051
|
|
KARTHIK S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11600
|
11600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11600
|
11600
|
|
|
|
|
|
|
|