|
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-13-002-035-001/698
(SOLAGAMPATTI)
|
2913002000NRG23050820220721508
|
05/08/2022
|
MERITALMARY J
|
2913002WL025019
|
MERITALMARY J
|
00177
|
IOBA0001223
|
400
|
400
|
Processed
|
16/08/2022
|
|
016957594
|
|
MERITALMARY J
|
()
|
|
2
|
BUDALUR
|
TN-13-002-035-035/215
(SOLAGAMPATTI)
|
2913002000NRG23050820220721532
|
05/08/2022
|
Arokiyasamy
|
2913002WL025019
|
Arokiyasamy
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957594
|
|
Arokiyasamy
|
()
|
|
3
|
BUDALUR
|
TN-13-002-035-035/277
(SOLAGAMPATTI)
|
2913002000NRG23050820220721539
|
05/08/2022
|
Leevathy
|
2913002WL025019
|
Leevathy
|
00177
|
IOBA0001223
|
400
|
400
|
Processed
|
16/08/2022
|
|
016957594
|
|
Leevathy
|
()
|
|
4
|
BUDALUR
|
TN-13-002-035-035/695
(SOLAGAMPATTI)
|
2913002000NRG23050820220721550
|
05/08/2022
|
SELVARANI V
|
2913002WL025019
|
SELVARANI V
|
00177
|
IOBA0001223
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957594
|
|
SELVARANI V
|
()
|
|
5
|
BUDALUR
|
TN-13-002-035-035/696
(SOLAGAMPATTI)
|
2913002000NRG23050820220721551
|
05/08/2022
|
CHITHRA S
|
2913002WL025019
|
CHITHRA S
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957594
|
|
CHITHRA S
|
()
|
|
6
|
BUDALUR
|
TN-13-002-035-035/711
(SOLAGAMPATTI)
|
2913002000NRG23050820220721552
|
05/08/2022
|
Lakshmi
|
2913002WL025019
|
Lakshmi
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957594
|
|
Lakshmi
|
()
|
|
7
|
BUDALUR
|
TN-13-002-035-035/718
(SOLAGAMPATTI)
|
2913002000NRG23050820220721553
|
05/08/2022
|
Estherlavanya
|
2913002WL025019
|
Estherlavanya
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957594
|
|
Estherlavanya
|
()
|
|
8
|
BUDALUR
|
TN-13-002-035-035/771
(SOLAGAMPATTI)
|
2913002000NRG23050820220721554
|
05/08/2022
|
Tamilselvi
|
2913002WL025019
|
Tamilselvi
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957594
|
|
Tamilselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6600
|
6600
|
|
|
|
|
|
|
|