|
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-13-002-006-002/2041
(BUDALUR)
|
2913002000NRG23300620220469779
|
30/06/2022
|
Anthoniyammal
|
2913002WL015565
|
Anthoniyammal
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546621
|
|
Anthoniyammal
|
()
|
|
2
|
BUDALUR
|
TN-13-002-006-006/1092
(BUDALUR)
|
2913002000NRG23300620220469780
|
30/06/2022
|
Jothi
|
2913002WL015565
|
Jothi
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546621
|
|
Jothi
|
()
|
|
3
|
BUDALUR
|
TN-13-002-006-006/1474
(BUDALUR)
|
2913002000NRG23300620220469787
|
30/06/2022
|
Rajarajeshwari
|
2913002WL015565
|
Rajarajeshwari
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546621
|
|
Rajarajeshwari
|
()
|
|
4
|
BUDALUR
|
TN-13-002-006-006/1656
(BUDALUR)
|
2913002000NRG23300620220469794
|
30/06/2022
|
Petchiyammal
|
2913002WL015565
|
Petchiyammal
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546621
|
|
Petchiyammal
|
()
|
|
5
|
BUDALUR
|
TN-13-002-006-006/1706
(BUDALUR)
|
2913002000NRG23300620220469797
|
30/06/2022
|
Jamuna Rani
|
2913002WL015565
|
Jamuna Rani
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546621
|
|
Jamuna Rani
|
()
|
|
6
|
BUDALUR
|
TN-13-002-006-006/1745
(BUDALUR)
|
2913002000NRG23300620220469798
|
30/06/2022
|
Manjula
|
2913002WL015565
|
Manjula
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546621
|
|
Manjula
|
()
|
|
7
|
BUDALUR
|
TN-13-002-006-006/1846
(BUDALUR)
|
2913002000NRG23300620220469806
|
30/06/2022
|
Vasantha
|
2913002WL015565
|
Vasantha
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546621
|
|
Vasantha
|
()
|
|
8
|
BUDALUR
|
TN-13-002-006-006/1851
(BUDALUR)
|
2913002000NRG23300620220469807
|
30/06/2022
|
Ranjitha
|
2913002WL015565
|
Ranjitha
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
06/07/2022
|
|
022546621
|
|
Ranjitha
|
()
|
|
9
|
BUDALUR
|
TN-13-002-006-006/1853
(BUDALUR)
|
2913002000NRG23300620220469808
|
30/06/2022
|
Chithra
|
2913002WL015565
|
Chithra
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
06/07/2022
|
|
022546621
|
|
Chithra
|
()
|
|
10
|
BUDALUR
|
TN-13-002-006-006/1854
(BUDALUR)
|
2913002000NRG23300620220469809
|
30/06/2022
|
Sathiya
|
2913002WL015565
|
Sathiya
|
00177
|
IOBA0000216
|
200
|
200
|
Processed
|
06/07/2022
|
|
022546621
|
|
Sathiya
|
()
|
|
11
|
BUDALUR
|
TN-13-002-006-006/1855
(BUDALUR)
|
2913002000NRG23300620220469810
|
30/06/2022
|
Fathimamary
|
2913002WL015565
|
Fathimamary
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546621
|
|
Fathimamary
|
()
|
|
12
|
BUDALUR
|
TN-13-002-006-006/1863
(BUDALUR)
|
2913002000NRG23300620220469812
|
30/06/2022
|
Priya
|
2913002WL015565
|
Priya
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546621
|
|
Priya
|
()
|
|
13
|
BUDALUR
|
TN-13-002-006-006/1871
(BUDALUR)
|
2913002000NRG23300620220469813
|
30/06/2022
|
Thirupathiyammal
|
2913002WL015565
|
Thirupathiyammal
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546621
|
|
Thirupathiyammal
|
()
|
|
14
|
BUDALUR
|
TN-13-002-006-006/1872
(BUDALUR)
|
2913002000NRG23300620220469814
|
30/06/2022
|
Ganasundari
|
2913002WL015565
|
Ganasundari
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546621
|
|
Ganasundari
|
()
|
|
15
|
BUDALUR
|
TN-13-002-006-006/1873
(BUDALUR)
|
2913002000NRG23300620220469816
|
30/06/2022
|
Geetha
|
2913002WL015565
|
Geetha
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
06/07/2022
|
|
022546621
|
|
Geetha
|
()
|
|
16
|
BUDALUR
|
TN-13-002-006-006/1873
(BUDALUR)
|
2913002000NRG23300620220469815
|
30/06/2022
|
SenthilKumar
|
2913002WL015565
|
SenthilKumar
|
00177
|
IOBA0000216
|
200
|
200
|
Processed
|
06/07/2022
|
|
022546621
|
|
SenthilKumar
|
()
|
|
17
|
BUDALUR
|
TN-13-002-006-006/1877
(BUDALUR)
|
2913002000NRG23300620220469817
|
30/06/2022
|
Amsu
|
2913002WL015565
|
Amsu
|
00177
|
IOBA0000216
|
600
|
600
|
Processed
|
06/07/2022
|
|
022546621
|
|
Amsu
|
()
|
|
18
|
BUDALUR
|
TN-13-002-006-006/1881
(BUDALUR)
|
2913002000NRG23300620220469818
|
30/06/2022
|
Vimalamary
|
2913002WL015565
|
Vimalamary
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546621
|
|
Vimalamary
|
()
|
|
19
|
BUDALUR
|
TN-13-002-006-006/1901
(BUDALUR)
|
2913002000NRG23300620220469819
|
30/06/2022
|
Saroja
|
2913002WL015565
|
Saroja
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546621
|
|
Saroja
|
()
|
|
20
|
BUDALUR
|
TN-13-002-006-006/1904
(BUDALUR)
|
2913002000NRG23300620220469820
|
30/06/2022
|
Amalorpavmary
|
2913002WL015565
|
Amalorpavmary
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
06/07/2022
|
|
022546621
|
|
Amalorpavmary
|
()
|
|
21
|
BUDALUR
|
TN-13-002-006-006/1912
(BUDALUR)
|
2913002000NRG23300620220469821
|
30/06/2022
|
Devika
|
2913002WL015565
|
Devika
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546621
|
|
Devika
|
()
|
|
22
|
BUDALUR
|
TN-13-002-006-006/1926
(BUDALUR)
|
2913002000NRG23300620220469822
|
30/06/2022
|
Kabildev
|
2913002WL015565
|
Kabildev
|
00177
|
IOBA0000216
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546621
|
|
Kabildev
|
()
|
|
23
|
BUDALUR
|
TN-13-002-006-006/1933
(BUDALUR)
|
2913002000NRG23300620220469823
|
30/06/2022
|
Anbuselvi
|
2913002WL015565
|
Anbuselvi
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546621
|
|
Anbuselvi
|
()
|
|
24
|
BUDALUR
|
TN-13-002-006-006/1941
(BUDALUR)
|
2913002000NRG23300620220469824
|
30/06/2022
|
Pushpavalli
|
2913002WL015565
|
Pushpavalli
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
06/07/2022
|
|
022546621
|
|
Pushpavalli
|
()
|
|
25
|
BUDALUR
|
TN-13-002-006-006/1945
(BUDALUR)
|
2913002000NRG23300620220469825
|
30/06/2022
|
Pavalakodi
|
2913002WL015565
|
Pavalakodi
|
00177
|
IOBA0000216
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546621
|
|
Pavalakodi
|
()
|
|
26
|
BUDALUR
|
TN-13-002-006-006/1954
(BUDALUR)
|
2913002000NRG23300620220469826
|
30/06/2022
|
Shanthi
|
2913002WL015565
|
Shanthi
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546621
|
|
Shanthi
|
()
|
|
27
|
BUDALUR
|
TN-13-002-006-006/1955
(BUDALUR)
|
2913002000NRG23300620220469827
|
30/06/2022
|
Vinnarasi
|
2913002WL015565
|
Vinnarasi
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546621
|
|
Vinnarasi
|
()
|
|
28
|
BUDALUR
|
TN-13-002-006-006/1957
(BUDALUR)
|
2913002000NRG23300620220469828
|
30/06/2022
|
Mariyammal
|
2913002WL015565
|
Mariyammal
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
06/07/2022
|
|
022546621
|
|
Mariyammal
|
()
|
|
29
|
BUDALUR
|
TN-13-002-006-006/1958
(BUDALUR)
|
2913002000NRG23300620220469829
|
30/06/2022
|
Nalini
|
2913002WL015565
|
Nalini
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546621
|
|
Nalini
|
()
|
|
30
|
BUDALUR
|
TN-13-002-006-006/1975
(BUDALUR)
|
2913002000NRG23300620220469830
|
30/06/2022
|
Arockiyamary
|
2913002WL015565
|
Arockiyamary
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
06/07/2022
|
|
022546621
|
|
Arockiyamary
|
()
|
|
31
|
BUDALUR
|
TN-13-002-006-006/1997
(BUDALUR)
|
2913002000NRG23300620220469831
|
30/06/2022
|
Kavitha
|
2913002WL015565
|
Kavitha
|
00177
|
IOBA0000216
|
200
|
200
|
Processed
|
06/07/2022
|
|
022546621
|
|
Kavitha
|
()
|
|
32
|
BUDALUR
|
TN-13-002-006-006/2007
(BUDALUR)
|
2913002000NRG23300620220469832
|
30/06/2022
|
Amutha
|
2913002WL015565
|
Amutha
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546621
|
|
Amutha
|
()
|
|
33
|
BUDALUR
|
TN-13-002-006-006/2008
(BUDALUR)
|
2913002000NRG23300620220469833
|
30/06/2022
|
Dhanabal
|
2913002WL015565
|
Dhanabal
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
06/07/2022
|
|
022546621
|
|
Dhanabal
|
()
|
|
34
|
BUDALUR
|
TN-13-002-006-006/395
(BUDALUR)
|
2913002000NRG23300620220469835
|
30/06/2022
|
Vanitha
|
2913002WL015565
|
Vanitha
|
00177
|
IOBA0000216
|
600
|
600
|
Processed
|
06/07/2022
|
|
022546621
|
|
Vanitha
|
()
|
|
35
|
BUDALUR
|
TN-13-002-006-006/523
(BUDALUR)
|
2913002000NRG23300620220469840
|
30/06/2022
|
Umarani
|
2913002WL015565
|
Umarani
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546621
|
|
Umarani
|
()
|
|
36
|
BUDALUR
|
TN-13-002-006-006/588
(BUDALUR)
|
2913002000NRG23300620220469842
|
30/06/2022
|
Gunasundari
|
2913002WL015565
|
Gunasundari
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546621
|
|
Gunasundari
|
()
|
|
37
|
BUDALUR
|
TN-13-002-006-006/623
(BUDALUR)
|
2913002000NRG23300620220469845
|
30/06/2022
|
Shanthi
|
2913002WL015565
|
Shanthi
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546621
|
|
Shanthi
|
()
|
|
38
|
BUDALUR
|
TN-13-002-006-006/631
(BUDALUR)
|
2913002000NRG23300620220469847
|
30/06/2022
|
Gowthami
|
2913002WL015565
|
Gowthami
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
06/07/2022
|
|
022546621
|
|
Gowthami
|
()
|
|
39
|
BUDALUR
|
TN-13-002-006-006/706
(BUDALUR)
|
2913002000NRG23300620220469852
|
30/06/2022
|
Antoniyaraj
|
2913002WL015565
|
Antoniyaraj
|
00177
|
IOBA0000216
|
281
|
281
|
Processed
|
06/07/2022
|
|
022546621
|
|
Antoniyaraj
|
()
|
|
40
|
BUDALUR
|
TN-13-002-006-006/974
(BUDALUR)
|
2913002000NRG23300620220469864
|
30/06/2022
|
Nambikaimary
|
2913002WL015565
|
Nambikaimary
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546621
|
|
Nambikaimary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41253
|
41253
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41253
|
41253
|
|
|
|
|
|
|
|