|
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-13-002-006-002/2027
(BUDALUR)
|
2913002000NRG23190820220807697
|
20/08/2022
|
Kaliyamoorthy
|
2913002WL027904
|
Kaliyamoorthy
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512659
|
|
Kaliyamoorthy
|
()
|
|
2
|
BUDALUR
|
TN-13-002-006-002/2027
(BUDALUR)
|
2913002000NRG23190820220807696
|
20/08/2022
|
Meera
|
2913002WL027904
|
Meera
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512659
|
|
Meera
|
()
|
|
3
|
BUDALUR
|
TN-13-002-006-006/1004
(BUDALUR)
|
2913002000NRG23190820220807698
|
20/08/2022
|
Kala
|
2913002WL027904
|
Kala
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512659
|
|
Kala
|
()
|
|
4
|
BUDALUR
|
TN-13-002-006-006/1006
(BUDALUR)
|
2913002000NRG23190820220807700
|
20/08/2022
|
Kaliyammal
|
2913002WL027904
|
Kaliyammal
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512659
|
|
Kaliyammal
|
()
|
|
5
|
BUDALUR
|
TN-13-002-006-006/1006
(BUDALUR)
|
2913002000NRG23190820220807699
|
20/08/2022
|
Rajendran
|
2913002WL027904
|
Rajendran
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512659
|
|
Rajendran
|
()
|
|
6
|
BUDALUR
|
TN-13-002-006-006/1041
(BUDALUR)
|
2913002000NRG23190820220807705
|
20/08/2022
|
Jaya
|
2913002WL027904
|
Jaya
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512659
|
|
Jaya
|
()
|
|
7
|
BUDALUR
|
TN-13-002-006-006/122
(BUDALUR)
|
2913002000NRG23190820220807712
|
20/08/2022
|
Amsavalli
|
2913002WL027904
|
Amsavalli
|
00177
|
IOBA0000216
|
600
|
600
|
Processed
|
28/08/2022
|
|
014512659
|
|
Amsavalli
|
()
|
|
8
|
BUDALUR
|
TN-13-002-006-006/1330
(BUDALUR)
|
2913002000NRG23190820220807719
|
20/08/2022
|
Thavamani
|
2913002WL027904
|
Thavamani
|
00177
|
IOBA0000216
|
200
|
200
|
Processed
|
28/08/2022
|
|
014512659
|
|
Thavamani
|
()
|
|
9
|
BUDALUR
|
TN-13-002-006-006/134
(BUDALUR)
|
2913002000NRG23190820220807720
|
20/08/2022
|
Malathi
|
2913002WL027904
|
Malathi
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512659
|
|
Malathi
|
()
|
|
10
|
BUDALUR
|
TN-13-002-006-006/1547
(BUDALUR)
|
2913002000NRG23190820220807739
|
20/08/2022
|
Jothi
|
2913002WL027904
|
Jothi
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512659
|
|
Jothi
|
()
|
|
11
|
BUDALUR
|
TN-13-002-006-006/1610
(BUDALUR)
|
2913002000NRG23190820220807743
|
20/08/2022
|
Vichalatchi
|
2913002WL027904
|
Vichalatchi
|
00177
|
IOBA0000216
|
600
|
600
|
Processed
|
28/08/2022
|
|
014512659
|
|
Vichalatchi
|
()
|
|
12
|
BUDALUR
|
TN-13-002-006-006/1656
(BUDALUR)
|
2913002000NRG23190820220807744
|
20/08/2022
|
Petchiyammal
|
2913002WL027904
|
Petchiyammal
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512659
|
|
Petchiyammal
|
()
|
|
13
|
BUDALUR
|
TN-13-002-006-006/1738
(BUDALUR)
|
2913002000NRG23190820220807750
|
20/08/2022
|
Savithiri
|
2913002WL027904
|
Savithiri
|
00177
|
IOBA0000216
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512659
|
|
Savithiri
|
()
|
|
14
|
BUDALUR
|
TN-13-002-006-006/1816
(BUDALUR)
|
2913002000NRG23190820220807756
|
20/08/2022
|
Lakshmi
|
2913002WL027904
|
Lakshmi
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512659
|
|
Lakshmi
|
()
|
|
15
|
BUDALUR
|
TN-13-002-006-006/1816
(BUDALUR)
|
2913002000NRG23190820220807757
|
20/08/2022
|
Nalini
|
2913002WL027904
|
Nalini
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512659
|
|
Nalini
|
()
|
|
16
|
BUDALUR
|
TN-13-002-006-006/1819
(BUDALUR)
|
2913002000NRG23190820220807759
|
20/08/2022
|
Dhanushkodi
|
2913002WL027904
|
Dhanushkodi
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512659
|
|
Dhanushkodi
|
()
|
|
17
|
BUDALUR
|
TN-13-002-006-006/1824
(BUDALUR)
|
2913002000NRG23190820220807761
|
20/08/2022
|
Kulanthai therasu
|
2913002WL027904
|
Kulanthai therasu
|
00177
|
IOBA0000216
|
400
|
400
|
Processed
|
28/08/2022
|
|
014512659
|
|
Kulanthai therasu
|
()
|
|
18
|
BUDALUR
|
TN-13-002-006-006/1834
(BUDALUR)
|
2913002000NRG23190820220807762
|
20/08/2022
|
Seethalakshmi
|
2913002WL027904
|
Seethalakshmi
|
00177
|
IOBA0000216
|
600
|
600
|
Processed
|
28/08/2022
|
|
014512659
|
|
Seethalakshmi
|
()
|
|
19
|
BUDALUR
|
TN-13-002-006-006/1847
(BUDALUR)
|
2913002000NRG23190820220807763
|
20/08/2022
|
Rajeswari
|
2913002WL027904
|
Rajeswari
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512659
|
|
Rajeswari
|
()
|
|
20
|
BUDALUR
|
TN-13-002-006-006/1848
(BUDALUR)
|
2913002000NRG23190820220807764
|
20/08/2022
|
Kanagamani
|
2913002WL027904
|
Kanagamani
|
00177
|
IOBA0000216
|
600
|
600
|
Processed
|
28/08/2022
|
|
014512659
|
|
Kanagamani
|
()
|
|
21
|
BUDALUR
|
TN-13-002-006-006/1856
(BUDALUR)
|
2913002000NRG23190820220807765
|
20/08/2022
|
Pushpam
|
2913002WL027904
|
Pushpam
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512659
|
|
Pushpam
|
()
|
|
22
|
BUDALUR
|
TN-13-002-006-006/1859
(BUDALUR)
|
2913002000NRG23190820220807766
|
20/08/2022
|
Chithra
|
2913002WL027904
|
Chithra
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512659
|
|
Chithra
|
()
|
|
23
|
BUDALUR
|
TN-13-002-006-006/1860
(BUDALUR)
|
2913002000NRG23190820220807767
|
20/08/2022
|
Sathiya
|
2913002WL027904
|
Sathiya
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512659
|
|
Sathiya
|
()
|
|
24
|
BUDALUR
|
TN-13-002-006-006/1870
(BUDALUR)
|
2913002000NRG23190820220807768
|
20/08/2022
|
Vijaya
|
2913002WL027904
|
Vijaya
|
00177
|
IOBA0000216
|
200
|
200
|
Processed
|
28/08/2022
|
|
014512659
|
|
Vijaya
|
()
|
|
25
|
BUDALUR
|
TN-13-002-006-006/1888
(BUDALUR)
|
2913002000NRG23190820220807769
|
20/08/2022
|
Saviyammal
|
2913002WL027904
|
Saviyammal
|
00177
|
IOBA0000216
|
600
|
600
|
Processed
|
28/08/2022
|
|
014512659
|
|
Saviyammal
|
()
|
|
26
|
BUDALUR
|
TN-13-002-006-006/1890
(BUDALUR)
|
2913002000NRG23190820220807770
|
20/08/2022
|
Sivaranjani
|
2913002WL027904
|
Sivaranjani
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512659
|
|
Sivaranjani
|
()
|
|
27
|
BUDALUR
|
TN-13-002-006-006/1917
(BUDALUR)
|
2913002000NRG23190820220807772
|
20/08/2022
|
Poonkodi
|
2913002WL027904
|
Poonkodi
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512659
|
|
Poonkodi
|
()
|
|
28
|
BUDALUR
|
TN-13-002-006-006/1926
(BUDALUR)
|
2913002000NRG23190820220807773
|
20/08/2022
|
Kabildev
|
2913002WL027904
|
Kabildev
|
00177
|
IOBA0000216
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512659
|
|
Kabildev
|
()
|
|
29
|
BUDALUR
|
TN-13-002-006-006/1934
(BUDALUR)
|
2913002000NRG23190820220807774
|
20/08/2022
|
Ramya
|
2913002WL027904
|
Ramya
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512659
|
|
Ramya
|
()
|
|
30
|
BUDALUR
|
TN-13-002-006-006/1949
(BUDALUR)
|
2913002000NRG23190820220807775
|
20/08/2022
|
Maheswari
|
2913002WL027904
|
Maheswari
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512659
|
|
Maheswari
|
()
|
|
31
|
BUDALUR
|
TN-13-002-006-006/1960
(BUDALUR)
|
2913002000NRG23190820220807777
|
20/08/2022
|
Aanadhi
|
2913002WL027904
|
Aanadhi
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512659
|
|
Aanadhi
|
()
|
|
32
|
BUDALUR
|
TN-13-002-006-006/1974
(BUDALUR)
|
2913002000NRG23190820220807779
|
20/08/2022
|
Thendral
|
2913002WL027904
|
Thendral
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512659
|
|
Thendral
|
()
|
|
33
|
BUDALUR
|
TN-13-002-006-006/2029
(BUDALUR)
|
2913002000NRG23190820220807781
|
20/08/2022
|
Vasanthi
|
2913002WL027904
|
Vasanthi
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512659
|
|
Vasanthi
|
()
|
|
34
|
BUDALUR
|
TN-13-002-006-006/2034
(BUDALUR)
|
2913002000NRG23190820220807782
|
20/08/2022
|
Karthika
|
2913002WL027904
|
Karthika
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512659
|
|
Karthika
|
()
|
|
35
|
BUDALUR
|
TN-13-002-006-006/2038
(BUDALUR)
|
2913002000NRG23190820220807783
|
20/08/2022
|
Karpagam
|
2913002WL027904
|
Karpagam
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512659
|
|
Karpagam
|
()
|
|
36
|
BUDALUR
|
TN-13-002-006-006/2046
(BUDALUR)
|
2913002000NRG23190820220807784
|
20/08/2022
|
Rajakumari
|
2913002WL027904
|
Rajakumari
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512659
|
|
Rajakumari
|
()
|
|
37
|
BUDALUR
|
TN-13-002-006-006/2049
(BUDALUR)
|
2913002000NRG23190820220807785
|
20/08/2022
|
Radha
|
2913002WL027904
|
Radha
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512659
|
|
Radha
|
()
|
|
38
|
BUDALUR
|
TN-13-002-006-006/2052
(BUDALUR)
|
2913002000NRG23190820220807786
|
20/08/2022
|
Guruvammal
|
2913002WL027904
|
Guruvammal
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512659
|
|
Guruvammal
|
()
|
|
39
|
BUDALUR
|
TN-13-002-006-006/2064
(BUDALUR)
|
2913002000NRG23190820220807787
|
20/08/2022
|
Sathiya
|
2913002WL027904
|
Sathiya
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512659
|
|
Sathiya
|
()
|
|
40
|
BUDALUR
|
TN-13-002-006-006/2068
(BUDALUR)
|
2913002000NRG23190820220807788
|
20/08/2022
|
Padmavathi
|
2913002WL027904
|
Padmavathi
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512659
|
|
Padmavathi
|
()
|
|
41
|
BUDALUR
|
TN-13-002-006-006/2069
(BUDALUR)
|
2913002000NRG23190820220807789
|
20/08/2022
|
Saburabegam
|
2913002WL027904
|
Saburabegam
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512659
|
|
Saburabegam
|
()
|
|
42
|
BUDALUR
|
TN-13-002-006-006/2072
(BUDALUR)
|
2913002000NRG23190820220807790
|
20/08/2022
|
Bhuvaneshwari
|
2913002WL027904
|
Bhuvaneshwari
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512659
|
|
Bhuvaneshwari
|
()
|
|
43
|
BUDALUR
|
TN-13-002-006-006/2073
(BUDALUR)
|
2913002000NRG23190820220807791
|
20/08/2022
|
Malarvizhi
|
2913002WL027904
|
Malarvizhi
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512659
|
|
Malarvizhi
|
()
|
|
44
|
BUDALUR
|
TN-13-002-006-006/2094
(BUDALUR)
|
2913002000NRG23190820220807792
|
20/08/2022
|
Parameswari
|
2913002WL027904
|
Parameswari
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512659
|
|
Parameswari
|
()
|
|
45
|
BUDALUR
|
TN-13-002-006-006/2095
(BUDALUR)
|
2913002000NRG23190820220807793
|
20/08/2022
|
Murugayi
|
2913002WL027904
|
Murugayi
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512659
|
|
Murugayi
|
()
|
|
46
|
BUDALUR
|
TN-13-002-006-006/2117
(BUDALUR)
|
2913002000NRG23190820220807794
|
20/08/2022
|
Meena
|
2913002WL027904
|
Meena
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512659
|
|
Meena
|
()
|
|
47
|
BUDALUR
|
TN-13-002-006-006/2119
(BUDALUR)
|
2913002000NRG23190820220807795
|
20/08/2022
|
Indra
|
2913002WL027904
|
Indra
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512659
|
|
Indra
|
()
|
|
48
|
BUDALUR
|
TN-13-002-006-006/235
(BUDALUR)
|
2913002000NRG23190820220807799
|
20/08/2022
|
Sundaraiyya
|
2913002WL027904
|
Sundaraiyya
|
00177
|
IOBA0000216
|
200
|
200
|
Processed
|
28/08/2022
|
|
014512659
|
|
Sundaraiyya
|
()
|
|
49
|
BUDALUR
|
TN-13-002-006-006/239
(BUDALUR)
|
2913002000NRG23190820220807801
|
20/08/2022
|
Selvaraj
|
2913002WL027904
|
Selvaraj
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512659
|
|
Selvaraj
|
()
|
|
50
|
BUDALUR
|
TN-13-002-006-006/246
(BUDALUR)
|
2913002000NRG23190820220807802
|
20/08/2022
|
Rajam
|
2913002WL027904
|
Rajam
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512659
|
|
Rajam
|
()
|
|
51
|
BUDALUR
|
TN-13-002-006-006/249
(BUDALUR)
|
2913002000NRG23190820220807803
|
20/08/2022
|
Akilambal
|
2913002WL027904
|
Akilambal
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512659
|
|
Akilambal
|
()
|
|
52
|
BUDALUR
|
TN-13-002-006-006/388
(BUDALUR)
|
2913002000NRG23190820220807808
|
20/08/2022
|
Sakthivel
|
2913002WL027904
|
Sakthivel
|
00177
|
IOBA0000216
|
600
|
600
|
Processed
|
28/08/2022
|
|
014512659
|
|
Sakthivel
|
()
|
|
53
|
BUDALUR
|
TN-13-002-006-006/415
(BUDALUR)
|
2913002000NRG23190820220807815
|
20/08/2022
|
Sekar
|
2913002WL027904
|
Sekar
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512659
|
|
Sekar
|
()
|
|
54
|
BUDALUR
|
TN-13-002-006-006/453
(BUDALUR)
|
2913002000NRG23190820220807823
|
20/08/2022
|
Selvam
|
2913002WL027904
|
Selvam
|
00177
|
IOBA0000216
|
600
|
600
|
Processed
|
28/08/2022
|
|
014512659
|
|
Selvam
|
()
|
|
55
|
BUDALUR
|
TN-13-002-006-006/545
(BUDALUR)
|
2913002000NRG23190820220807832
|
20/08/2022
|
Sathiya
|
2913002WL027904
|
Sathiya
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512659
|
|
Sathiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47210
|
47210
|
|
|
|
|
|
|
|
|
56
|
BUDALUR
|
TN-13-002-006-006/1968
(BUDALUR)
|
2913002000NRG23190820220807778
|
20/08/2022
|
Jenathammal
|
2913002WL027904
|
Jenathammal
|
00177
|
IOBA0000242
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512659
|
|
Jenathammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48210
|
48210
|
|
|
|
|
|
|
|