|
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-13-002-008-008/19
(INDALUR)
|
2913002000NRG22310320222334536
|
01/04/2022
|
Kanagavalli
|
2913002WL071729
|
Kanagavalli
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
036264663
|
|
Kanagavalli
|
()
|
|
2
|
BUDALUR
|
TN-13-002-008-008/2
(INDALUR)
|
2913002000NRG22310320222334537
|
01/04/2022
|
Eswari
|
2913002WL071729
|
Eswari
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264663
|
|
Eswari
|
()
|
|
3
|
BUDALUR
|
TN-13-002-008-008/336
(INDALUR)
|
2913002000NRG22310320222334548
|
01/04/2022
|
Tamilselvi
|
2913002WL071729
|
Tamilselvi
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
036264663
|
|
Tamilselvi
|
()
|
|
4
|
BUDALUR
|
TN-13-002-008-008/346
(INDALUR)
|
2913002000NRG22310320222334552
|
01/04/2022
|
Dhanasekar
|
2913002WL071729
|
Dhanasekar
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
036264663
|
|
Dhanasekar
|
()
|
|
5
|
BUDALUR
|
TN-13-002-008-008/376
(INDALUR)
|
2913002000NRG22310320222334558
|
01/04/2022
|
Bhuvaneswari
|
2913002WL071729
|
Bhuvaneswari
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264663
|
|
Bhuvaneswari
|
()
|
|
6
|
BUDALUR
|
TN-13-002-008-008/409
(INDALUR)
|
2913002000NRG22310320222334561
|
01/04/2022
|
Manjula
|
2913002WL071729
|
Manjula
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
036264663
|
|
Manjula
|
()
|
|
7
|
BUDALUR
|
TN-13-002-008-008/458
(INDALUR)
|
2913002000NRG22310320222334570
|
01/04/2022
|
Karpagam
|
2913002WL071729
|
Karpagam
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
036264663
|
|
Karpagam
|
()
|
|
8
|
BUDALUR
|
TN-13-002-008-008/460
(INDALUR)
|
2913002000NRG22310320222334571
|
01/04/2022
|
Palanivel
|
2913002WL071729
|
Palanivel
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
036264663
|
|
Palanivel
|
()
|
|
9
|
BUDALUR
|
TN-13-002-008-008/467
(INDALUR)
|
2913002000NRG22310320222334573
|
01/04/2022
|
Ayyadurai
|
2913002WL071729
|
Ayyadurai
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
036264663
|
|
Ayyadurai
|
()
|
|
10
|
BUDALUR
|
TN-13-002-008-008/497
(INDALUR)
|
2913002000NRG22310320222334574
|
01/04/2022
|
Deepa
|
2913002WL071729
|
Deepa
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
036264663
|
|
Deepa
|
()
|
|
11
|
BUDALUR
|
TN-13-002-008-008/501
(INDALUR)
|
2913002000NRG22310320222334575
|
01/04/2022
|
Sangeetha
|
2913002WL071729
|
Sangeetha
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264663
|
|
Sangeetha
|
()
|
|
12
|
BUDALUR
|
TN-13-002-008-008/509
(INDALUR)
|
2913002000NRG22310320222334576
|
01/04/2022
|
Vairam
|
2913002WL071729
|
Vairam
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
036264663
|
|
Vairam
|
()
|
|
13
|
BUDALUR
|
TN-13-002-008-008/510
(INDALUR)
|
2913002000NRG22310320222334577
|
01/04/2022
|
Senbagam
|
2913002WL071729
|
Senbagam
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
036264663
|
|
Senbagam
|
()
|
|
14
|
BUDALUR
|
TN-13-002-008-008/94
(INDALUR)
|
2913002000NRG22310320222334583
|
01/04/2022
|
Vasumathi
|
2913002WL071729
|
Vasumathi
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
036264663
|
|
Vasumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16200
|
16200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16200
|
16200
|
|
|
|
|
|
|
|