|
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-13-002-020-004/570
(NANDAVANAPATTI)
|
2913002000NRG23241220221561383
|
24/12/2022
|
Selvi
|
2913002WL054891
|
Selvi
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559541
|
|
Selvi
|
()
|
|
2
|
BUDALUR
|
TN-13-002-020-020/257
(NANDAVANAPATTI)
|
2913002000NRG23241220221561406
|
24/12/2022
|
Sasikala
|
2913002WL054891
|
Sasikala
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559541
|
|
Sasikala
|
()
|
|
3
|
BUDALUR
|
TN-13-002-020-020/260
(NANDAVANAPATTI)
|
2913002000NRG23241220221561407
|
24/12/2022
|
Umarani
|
2913002WL054891
|
Umarani
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559541
|
|
Umarani
|
()
|
|
4
|
BUDALUR
|
TN-13-002-020-020/294
(NANDAVANAPATTI)
|
2913002000NRG23241220221561418
|
24/12/2022
|
Kaliaperumal
|
2913002WL054891
|
Kaliaperumal
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559541
|
|
Kaliaperumal
|
()
|
|
5
|
BUDALUR
|
TN-13-002-020-020/441
(NANDAVANAPATTI)
|
2913002000NRG23241220221561425
|
24/12/2022
|
Inbam
|
2913002WL054891
|
Inbam
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559541
|
|
Inbam
|
()
|
|
6
|
BUDALUR
|
TN-13-002-020-020/473
(NANDAVANAPATTI)
|
2913002000NRG23241220221561428
|
24/12/2022
|
Vimala
|
2913002WL054891
|
Vimala
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559541
|
|
Vimala
|
()
|
|
7
|
BUDALUR
|
TN-13-002-020-020/475
(NANDAVANAPATTI)
|
2913002000NRG23241220221561429
|
24/12/2022
|
Prabhavathi
|
2913002WL054891
|
Prabhavathi
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559541
|
|
Prabhavathi
|
()
|
|
8
|
BUDALUR
|
TN-13-002-020-020/485
(NANDAVANAPATTI)
|
2913002000NRG23241220221561432
|
24/12/2022
|
Annakamu
|
2913002WL054891
|
Annakamu
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559541
|
|
Annakamu
|
()
|
|
9
|
BUDALUR
|
TN-13-002-020-020/598
(NANDAVANAPATTI)
|
2913002000NRG23241220221561445
|
24/12/2022
|
Sudha
|
2913002WL054891
|
Sudha
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559541
|
|
Sudha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10800
|
10800
|
|
|
|
|
|
|
|