|
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-13-002-014-014/296
(KOVILPATHU)
|
2913002000NRG23160620220378173
|
16/06/2022
|
Pasamalar
|
2913002WL012301
|
Pasamalar
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
008037994
|
|
Pasamalar
|
()
|
|
2
|
BUDALUR
|
TN-13-002-014-014/345
(KOVILPATHU)
|
2913002000NRG23160620220378179
|
16/06/2022
|
Tamilarasi
|
2913002WL012301
|
Tamilarasi
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
008037994
|
|
Tamilarasi
|
()
|
|
3
|
BUDALUR
|
TN-13-002-014-014/348
(KOVILPATHU)
|
2913002000NRG23160620220378180
|
16/06/2022
|
Naveen Kumar
|
2913002WL012301
|
Naveen Kumar
|
00177
|
IOBA0000216
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
008037994
|
|
Naveen Kumar
|
()
|
|
4
|
BUDALUR
|
TN-13-002-014-014/450
(KOVILPATHU)
|
2913002000NRG23160620220378199
|
16/06/2022
|
Senthamilselvi
|
2913002WL012301
|
Senthamilselvi
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
008037994
|
|
Senthamilselvi
|
()
|
|
5
|
BUDALUR
|
TN-13-002-014-014/459
(KOVILPATHU)
|
2913002000NRG23160620220378202
|
16/06/2022
|
Umadevi
|
2913002WL012301
|
Umadevi
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
008037994
|
|
Umadevi
|
()
|
|
6
|
BUDALUR
|
TN-13-002-014-014/543
(KOVILPATHU)
|
2913002000NRG23160620220378210
|
16/06/2022
|
Vijayakumari
|
2913002WL012301
|
Vijayakumari
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
01/07/2022
|
|
008037994
|
|
Vijayakumari
|
()
|
|
7
|
BUDALUR
|
TN-13-002-014-014/572
(KOVILPATHU)
|
2913002000NRG23160620220378211
|
16/06/2022
|
Indirani
|
2913002WL012301
|
Indirani
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
008037994
|
|
Indirani
|
()
|
|
8
|
BUDALUR
|
TN-13-002-014-014/573
(KOVILPATHU)
|
2913002000NRG23160620220378212
|
16/06/2022
|
Bhuvaneshwari
|
2913002WL012301
|
Bhuvaneshwari
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
01/07/2022
|
|
008037994
|
|
Bhuvaneshwari
|
()
|
|
9
|
BUDALUR
|
TN-13-002-014-014/637
(KOVILPATHU)
|
2913002000NRG23160620220378217
|
16/06/2022
|
Mariammal
|
2913002WL012301
|
Mariammal
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
008037994
|
|
Mariammal
|
()
|
|
10
|
BUDALUR
|
TN-13-002-014-014/638
(KOVILPATHU)
|
2913002000NRG23160620220378218
|
16/06/2022
|
Kalavathy
|
2913002WL012301
|
Kalavathy
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
008037994
|
|
Kalavathy
|
()
|
|
11
|
BUDALUR
|
TN-13-002-014-014/655
(KOVILPATHU)
|
2913002000NRG23160620220378219
|
16/06/2022
|
Selvi
|
2913002WL012301
|
Selvi
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
008037994
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12086
|
12086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12086
|
12086
|
|
|
|
|
|
|
|