|
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-13-002-006-006/1116
(BUDALUR)
|
2913002000NRG23270820220860459
|
27/08/2022
|
Soundranayaki
|
2913002WL030209
|
Soundranayaki
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
Soundranayaki
|
()
|
|
2
|
BUDALUR
|
TN-13-002-006-006/1195
(BUDALUR)
|
2913002000NRG23270820220860467
|
27/08/2022
|
Chellappapa
|
2913002WL030209
|
Chellappapa
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
Chellappapa
|
()
|
|
3
|
BUDALUR
|
TN-13-002-006-006/1200
(BUDALUR)
|
2913002000NRG23270820220860469
|
27/08/2022
|
Manimegalai
|
2913002WL030209
|
Manimegalai
|
00177
|
IOBA0000216
|
600
|
600
|
Processed
|
05/09/2022
|
|
011286663
|
|
Manimegalai
|
()
|
|
4
|
BUDALUR
|
TN-13-002-006-006/1449
(BUDALUR)
|
2913002000NRG23270820220860481
|
27/08/2022
|
Mathaimary
|
2913002WL030209
|
Mathaimary
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
Mathaimary
|
()
|
|
5
|
BUDALUR
|
TN-13-002-006-006/1502
(BUDALUR)
|
2913002000NRG23270820220860482
|
27/08/2022
|
Philomine Raj
|
2913002WL030209
|
Philomine Raj
|
00177
|
IOBA0000216
|
600
|
600
|
Processed
|
05/09/2022
|
|
011286663
|
|
Philomine Raj
|
()
|
|
6
|
BUDALUR
|
TN-13-002-006-006/1502
(BUDALUR)
|
2913002000NRG23270820220860483
|
27/08/2022
|
Sopiya
|
2913002WL030209
|
Sopiya
|
00177
|
IOBA0000216
|
600
|
600
|
Processed
|
05/09/2022
|
|
011286663
|
|
Sopiya
|
()
|
|
7
|
BUDALUR
|
TN-13-002-006-006/1852
(BUDALUR)
|
2913002000NRG23270820220860498
|
27/08/2022
|
Sankarammal
|
2913002WL030209
|
Sankarammal
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
Sankarammal
|
()
|
|
8
|
BUDALUR
|
TN-13-002-006-006/1893
(BUDALUR)
|
2913002000NRG23270820220860499
|
27/08/2022
|
Savariyammal
|
2913002WL030209
|
Savariyammal
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
Savariyammal
|
()
|
|
9
|
BUDALUR
|
TN-13-002-006-006/1913
(BUDALUR)
|
2913002000NRG23270820220860500
|
27/08/2022
|
Amsavalli
|
2913002WL030209
|
Amsavalli
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286663
|
|
Amsavalli
|
()
|
|
10
|
BUDALUR
|
TN-13-002-006-006/416
(BUDALUR)
|
2913002000NRG23270820220860502
|
27/08/2022
|
Tamilarasi
|
2913002WL030209
|
Tamilarasi
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
Tamilarasi
|
()
|
|
11
|
BUDALUR
|
TN-13-002-006-006/778
(BUDALUR)
|
2913002000NRG23270820220860511
|
27/08/2022
|
Rengasamy
|
2913002WL030209
|
Rengasamy
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
Rengasamy
|
()
|
|
12
|
BUDALUR
|
TN-13-002-006-006/896
(BUDALUR)
|
2913002000NRG23270820220860515
|
27/08/2022
|
Sathiya
|
2913002WL030209
|
Sathiya
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
Sathiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10600
|
10600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10600
|
10600
|
|
|
|
|
|
|
|