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-13-002-038-038/377 (THONDARAYANPADI)
|
2913002000NRG23120820220766219
|
12/08/2022
|
Saravanadevi
|
2913002WL026617
|
Saravanadevi
|
00127
|
FDRL0001151
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156780
|
|
Saravanadevi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
2
|
BUDALUR
|
TN-13-002-038-038/106 (THONDARAYANPADI)
|
2913002000NRG23120820220766187
|
12/08/2022
|
Sudha
|
2913002WL026617
|
Sudha
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156780
|
|
Sudha
|
()
|
3
|
BUDALUR
|
TN-13-002-038-038/18 (THONDARAYANPADI)
|
2913002000NRG23120820220766194
|
12/08/2022
|
Thandayuthapani
|
2913002WL026617
|
Thandayuthapani
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156780
|
|
Thandayuthapani
|
()
|
4
|
BUDALUR
|
TN-13-002-038-038/314 (THONDARAYANPADI)
|
2913002000NRG23120820220766210
|
12/08/2022
|
Naga Rethinam
|
2913002WL026617
|
Naga Rethinam
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156780
|
|
Naga Rethinam
|
()
|
5
|
BUDALUR
|
TN-13-002-038-038/329 (THONDARAYANPADI)
|
2913002000NRG23120820220766216
|
12/08/2022
|
Muniyammal
|
2913002WL026617
|
Muniyammal
|
00177
|
IOBA0000216
|
800
|
800
|
Rejected
|
25/08/2022
|
|
013156780
|
No Such Account
|
|
|
6
|
BUDALUR
|
TN-13-002-038-038/367 (THONDARAYANPADI)
|
2913002000NRG23120820220766218
|
12/08/2022
|
Arokiya Santhana Sushmitha
|
2913002WL026617
|
Arokiya Santhana Sushmitha
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156780
|
|
Arokiya Santhana Sushmitha
|
()
|
7
|
BUDALUR
|
TN-13-002-038-038/385 (THONDARAYANPADI)
|
2913002000NRG23120820220766220
|
12/08/2022
|
Poovambigai
|
2913002WL026617
|
Poovambigai
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156780
|
|
Poovambigai
|
()
|
8
|
BUDALUR
|
TN-13-002-038-038/387 (THONDARAYANPADI)
|
2913002000NRG23120820220766221
|
12/08/2022
|
Helen
|
2913002WL026617
|
Helen
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156780
|
|
Helen
|
()
|
9
|
BUDALUR
|
TN-13-002-038-038/404 (THONDARAYANPADI)
|
2913002000NRG23120820220766222
|
12/08/2022
|
Rubini
|
2913002WL026617
|
Rubini
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156780
|
|
Rubini
|
()
|
10
|
BUDALUR
|
TN-13-002-038-038/405 (THONDARAYANPADI)
|
2913002000NRG23120820220766223
|
12/08/2022
|
Jeilabudeen
|
2913002WL026617
|
Jeilabudeen
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156780
|
|
Jeilabudeen
|
()
|
11
|
BUDALUR
|
TN-13-002-038-038/85 (THONDARAYANPADI)
|
2913002000NRG23120820220766232
|
12/08/2022
|
Ramayaa
|
2913002WL026617
|
Ramayaa
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156780
|
|
Ramayaa
|
()
|
12
|
BUDALUR
|
TN-13-002-038-038/87 (THONDARAYANPADI)
|
2913002000NRG23120820220766233
|
12/08/2022
|
Thulasidoss
|
2913002WL026617
|
Thulasidoss
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156780
|
|
Thulasidoss
|
()
|
13
|
BUDALUR
|
TN-13-002-038-038/89 (THONDARAYANPADI)
|
2913002000NRG23120820220766235
|
12/08/2022
|
Shanthi
|
2913002WL026617
|
Shanthi
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156780
|
|
Shanthi
|
()
|
14
|
BUDALUR
|
TN-13-002-038-038/92 (THONDARAYANPADI)
|
2913002000NRG23120820220766236
|
12/08/2022
|
Seethalakshmi
|
2913002WL026617
|
Seethalakshmi
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156780
|
|
Seethalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10400
|
10400
|
|
|
|
|
|
|
|
15
|
BUDALUR
|
TN-13-002-038-038/14 (THONDARAYANPADI)
|
2913002000NRG23120820220766191
|
12/08/2022
|
Saraswathi
|
2913002WL026617
|
Saraswathi
|
00177
|
IOBA0001223
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156780
|
|
Saraswathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11800
|
11800
|
|
|
|
|
|
|
|