|
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-13-002-006-001/2123
(BUDALUR)
|
2913002000NRG23200820220819975
|
20/08/2022
|
Sarbudeen
|
2913002WL028307
|
Sarbudeen
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512659
|
|
Sarbudeen
|
()
|
|
2
|
BUDALUR
|
TN-13-002-006-001/2124
(BUDALUR)
|
2913002000NRG23200820220819976
|
20/08/2022
|
Kathijabegam
|
2913002WL028307
|
Kathijabegam
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512659
|
|
Kathijabegam
|
()
|
|
3
|
BUDALUR
|
TN-13-002-006-006/1214
(BUDALUR)
|
2913002000NRG23200820220819979
|
20/08/2022
|
Manimekalai
|
2913002WL028307
|
Manimekalai
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512659
|
|
Manimekalai
|
()
|
|
4
|
BUDALUR
|
TN-13-002-006-006/1303
(BUDALUR)
|
2913002000NRG23200820220819981
|
20/08/2022
|
Anushiya
|
2913002WL028307
|
Anushiya
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512659
|
|
Anushiya
|
()
|
|
5
|
BUDALUR
|
TN-13-002-006-006/15
(BUDALUR)
|
2913002000NRG23200820220819984
|
20/08/2022
|
Mahamu
|
2913002WL028307
|
Mahamu
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512659
|
|
Mahamu
|
()
|
|
6
|
BUDALUR
|
TN-13-002-006-006/1769
(BUDALUR)
|
2913002000NRG23200820220819989
|
20/08/2022
|
Dhanalakshmii
|
2913002WL028307
|
Dhanalakshmii
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512659
|
|
Dhanalakshmii
|
()
|
|
7
|
BUDALUR
|
TN-13-002-006-006/2092
(BUDALUR)
|
2913002000NRG23200820220819992
|
20/08/2022
|
SaaliniBegam
|
2913002WL028307
|
SaaliniBegam
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512659
|
|
SaaliniBegam
|
()
|
|
8
|
BUDALUR
|
TN-13-002-006-006/549
(BUDALUR)
|
2913002000NRG23200820220819996
|
20/08/2022
|
Seethalakshmi
|
2913002WL028307
|
Seethalakshmi
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512659
|
|
Seethalakshmi
|
()
|
|
9
|
BUDALUR
|
TN-13-002-006-006/587
(BUDALUR)
|
2913002000NRG23200820220819997
|
20/08/2022
|
Mariyaa
|
2913002WL028307
|
Mariyaa
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512659
|
|
Mariyaa
|
()
|
|
10
|
BUDALUR
|
TN-13-002-006-006/826
(BUDALUR)
|
2913002000NRG23200820220819999
|
20/08/2022
|
Sangeetha
|
2913002WL028307
|
Sangeetha
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512659
|
|
Sangeetha
|
()
|
|
11
|
BUDALUR
|
TN-13-002-006-006/829
(BUDALUR)
|
2913002000NRG23200820220820001
|
20/08/2022
|
Kuspu
|
2913002WL028307
|
Kuspu
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512659
|
|
Kuspu
|
()
|
|
12
|
BUDALUR
|
TN-13-002-006-006/829
(BUDALUR)
|
2913002000NRG23200820220820000
|
20/08/2022
|
Minalkodi
|
2913002WL028307
|
Minalkodi
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512659
|
|
Minalkodi
|
()
|
|
13
|
BUDALUR
|
TN-13-002-006-006/843
(BUDALUR)
|
2913002000NRG23200820220820002
|
20/08/2022
|
Parvathi
|
2913002WL028307
|
Parvathi
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512659
|
|
Parvathi
|
()
|
|
14
|
BUDALUR
|
TN-13-002-006-006/843
(BUDALUR)
|
2913002000NRG23200820220820003
|
20/08/2022
|
Saroja
|
2913002WL028307
|
Saroja
|
00177
|
IOBA0000216
|
600
|
600
|
Processed
|
28/08/2022
|
|
014512659
|
|
Saroja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13000
|
13000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13000
|
13000
|
|
|
|
|
|
|
|