|
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-13-002-006-001/1675
(BUDALUR)
|
2913002000NRG23300620220466663
|
30/06/2022
|
Govindarajan
|
2913002WL015455
|
Govindarajan
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546621
|
|
Govindarajan
|
()
|
|
2
|
BUDALUR
|
TN-13-002-006-006/1142
(BUDALUR)
|
2913002000NRG23300620220466667
|
30/06/2022
|
Subramanian
|
2913002WL015455
|
Subramanian
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546621
|
|
Subramanian
|
()
|
|
3
|
BUDALUR
|
TN-13-002-006-006/1320
(BUDALUR)
|
2913002000NRG23300620220466673
|
30/06/2022
|
Rani
|
2913002WL015455
|
Rani
|
00177
|
IOBA0000216
|
200
|
200
|
Processed
|
06/07/2022
|
|
022546621
|
|
Rani
|
()
|
|
4
|
BUDALUR
|
TN-13-002-006-006/1389
(BUDALUR)
|
2913002000NRG23300620220466677
|
30/06/2022
|
Sivaranjani
|
2913002WL015455
|
Sivaranjani
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546621
|
|
Sivaranjani
|
()
|
|
5
|
BUDALUR
|
TN-13-002-006-006/1471
(BUDALUR)
|
2913002000NRG23300620220466681
|
30/06/2022
|
Indira
|
2913002WL015455
|
Indira
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546621
|
|
Indira
|
()
|
|
6
|
BUDALUR
|
TN-13-002-006-006/1479
(BUDALUR)
|
2913002000NRG23300620220466682
|
30/06/2022
|
Vidhya
|
2913002WL015455
|
Vidhya
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546621
|
|
Vidhya
|
()
|
|
7
|
BUDALUR
|
TN-13-002-006-006/1730
(BUDALUR)
|
2913002000NRG23300620220466696
|
30/06/2022
|
Govindhammal
|
2913002WL015455
|
Govindhammal
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546621
|
|
Govindhammal
|
()
|
|
8
|
BUDALUR
|
TN-13-002-006-006/1823
(BUDALUR)
|
2913002000NRG23300620220466703
|
30/06/2022
|
Murugayee
|
2913002WL015455
|
Murugayee
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546621
|
|
Murugayee
|
()
|
|
9
|
BUDALUR
|
TN-13-002-006-006/1844
(BUDALUR)
|
2913002000NRG23300620220466704
|
30/06/2022
|
Abdulla
|
2913002WL015455
|
Abdulla
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
06/07/2022
|
|
022546621
|
|
Abdulla
|
()
|
|
10
|
BUDALUR
|
TN-13-002-006-006/1889
(BUDALUR)
|
2913002000NRG23300620220466705
|
30/06/2022
|
Pasupathi
|
2913002WL015455
|
Pasupathi
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546621
|
|
Pasupathi
|
()
|
|
11
|
BUDALUR
|
TN-13-002-006-006/1896
(BUDALUR)
|
2913002000NRG23300620220466706
|
30/06/2022
|
Savithiri
|
2913002WL015455
|
Savithiri
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
06/07/2022
|
|
022546621
|
|
Savithiri
|
()
|
|
12
|
BUDALUR
|
TN-13-002-006-006/1956
(BUDALUR)
|
2913002000NRG23300620220466707
|
30/06/2022
|
Vanarani
|
2913002WL015455
|
Vanarani
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
06/07/2022
|
|
022546621
|
|
Vanarani
|
()
|
|
13
|
BUDALUR
|
TN-13-002-006-006/2016
(BUDALUR)
|
2913002000NRG23300620220466708
|
30/06/2022
|
Ramachandran
|
2913002WL015455
|
Ramachandran
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
06/07/2022
|
|
022546621
|
|
Ramachandran
|
()
|
|
14
|
BUDALUR
|
TN-13-002-006-006/2033
(BUDALUR)
|
2913002000NRG23300620220466709
|
30/06/2022
|
Banumathi
|
2913002WL015455
|
Banumathi
|
00177
|
IOBA0000216
|
400
|
400
|
Processed
|
06/07/2022
|
|
022546621
|
|
Banumathi
|
()
|
|
15
|
BUDALUR
|
TN-13-002-006-006/2089
(BUDALUR)
|
2913002000NRG23300620220466710
|
30/06/2022
|
Velayutham
|
2913002WL015455
|
Velayutham
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
06/07/2022
|
|
022546621
|
|
Velayutham
|
()
|
|
16
|
BUDALUR
|
TN-13-002-006-006/471
(BUDALUR)
|
2913002000NRG23300620220466713
|
30/06/2022
|
Basker
|
2913002WL015455
|
Basker
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
06/07/2022
|
|
022546621
|
|
Basker
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15800
|
15800
|
|
|
|
|
|
|
|
|
17
|
BUDALUR
|
TN-13-002-006-006/1730
(BUDALUR)
|
2913002000NRG23300620220466697
|
30/06/2022
|
Kaliyamoorthy
|
2913002WL015455
|
Kaliyamoorthy
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
06/07/2022
|
|
022546621
|
|
Kaliyamoorthy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16800
|
16800
|
|
|
|
|
|
|
|