|
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-13-002-038-038/130
(THONDARAYANPADI)
|
2913002000NRG23280720220659273
|
28/07/2022
|
Sujatha Kolowari
|
2913002WL022676
|
Sujatha Kolowari
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743139
|
|
Sujatha Kolowari
|
()
|
|
2
|
BUDALUR
|
TN-13-002-038-038/371
(THONDARAYANPADI)
|
2913002000NRG23280720220659300
|
28/07/2022
|
Indra
|
2913002WL022676
|
Indra
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743139
|
|
Indra
|
()
|
|
3
|
BUDALUR
|
TN-13-002-038-038/386
(THONDARAYANPADI)
|
2913002000NRG23280720220659301
|
28/07/2022
|
Vanajamary
|
2913002WL022676
|
Vanajamary
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743139
|
|
Vanajamary
|
()
|
|
4
|
BUDALUR
|
TN-13-002-038-038/397
(THONDARAYANPADI)
|
2913002000NRG23280720220659302
|
28/07/2022
|
Daisy Rani
|
2913002WL022676
|
Daisy Rani
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743139
|
|
Daisy Rani
|
()
|
|
5
|
BUDALUR
|
TN-13-002-038-038/40
(THONDARAYANPADI)
|
2913002000NRG23280720220659303
|
28/07/2022
|
Reethamary
|
2913002WL022676
|
Reethamary
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743139
|
|
Reethamary
|
()
|
|
6
|
BUDALUR
|
TN-13-002-038-038/409
(THONDARAYANPADI)
|
2913002000NRG23280720220659304
|
28/07/2022
|
Cecilia
|
2913002WL022676
|
Cecilia
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743139
|
|
Cecilia
|
()
|
|
7
|
BUDALUR
|
TN-13-002-038-038/83
(THONDARAYANPADI)
|
2913002000NRG23280720220659313
|
28/07/2022
|
Esthar
|
2913002WL022676
|
Esthar
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743139
|
|
Esthar
|
()
|
|
8
|
BUDALUR
|
TN-13-002-038-038/87
(THONDARAYANPADI)
|
2913002000NRG23280720220659314
|
28/07/2022
|
Thulasidoss
|
2913002WL022676
|
Thulasidoss
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743139
|
|
Thulasidoss
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9600
|
9600
|
|
|
|
|
|
|
|