|
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-13-002-014-014/262
(KOVILPATHU)
|
2913002000NRG23010720220485734
|
01/07/2022
|
Manimekalai
|
2913002WL016095
|
Manimekalai
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Manimekalai
|
()
|
|
2
|
BUDALUR
|
TN-13-002-014-014/296
(KOVILPATHU)
|
2913002000NRG23010720220485736
|
01/07/2022
|
Pasamalar
|
2913002WL016095
|
Pasamalar
|
00177
|
IOBA0000216
|
600
|
600
|
Processed
|
07/07/2022
|
|
015113053
|
|
Pasamalar
|
()
|
|
3
|
BUDALUR
|
TN-13-002-014-014/345
(KOVILPATHU)
|
2913002000NRG23010720220485743
|
01/07/2022
|
Tamilarasi
|
2913002WL016095
|
Tamilarasi
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Tamilarasi
|
()
|
|
4
|
BUDALUR
|
TN-13-002-014-014/348
(KOVILPATHU)
|
2913002000NRG23010720220485744
|
01/07/2022
|
Naveen Kumar
|
2913002WL016095
|
Naveen Kumar
|
00177
|
IOBA0000216
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113053
|
|
Naveen Kumar
|
()
|
|
5
|
BUDALUR
|
TN-13-002-014-014/450
(KOVILPATHU)
|
2913002000NRG23010720220485768
|
01/07/2022
|
Senthamilselvi
|
2913002WL016095
|
Senthamilselvi
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Senthamilselvi
|
()
|
|
6
|
BUDALUR
|
TN-13-002-014-014/459
(KOVILPATHU)
|
2913002000NRG23010720220485771
|
01/07/2022
|
Umadevi
|
2913002WL016095
|
Umadevi
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Umadevi
|
()
|
|
7
|
BUDALUR
|
TN-13-002-014-014/543
(KOVILPATHU)
|
2913002000NRG23010720220485781
|
01/07/2022
|
Vijayakumari
|
2913002WL016095
|
Vijayakumari
|
00177
|
IOBA0000216
|
200
|
200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Vijayakumari
|
()
|
|
8
|
BUDALUR
|
TN-13-002-014-014/572
(KOVILPATHU)
|
2913002000NRG23010720220485783
|
01/07/2022
|
Indirani
|
2913002WL016095
|
Indirani
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Indirani
|
()
|
|
9
|
BUDALUR
|
TN-13-002-014-014/573
(KOVILPATHU)
|
2913002000NRG23010720220485784
|
01/07/2022
|
Bhuvaneshwari
|
2913002WL016095
|
Bhuvaneshwari
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113053
|
|
Bhuvaneshwari
|
()
|
|
10
|
BUDALUR
|
TN-13-002-014-014/625
(KOVILPATHU)
|
2913002000NRG23010720220485789
|
01/07/2022
|
Kalaiyarasi
|
2913002WL016095
|
Kalaiyarasi
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Kalaiyarasi
|
()
|
|
11
|
BUDALUR
|
TN-13-002-014-014/636
(KOVILPATHU)
|
2913002000NRG23010720220485790
|
01/07/2022
|
Rajkumar
|
2913002WL016095
|
Rajkumar
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113053
|
|
Rajkumar
|
()
|
|
12
|
BUDALUR
|
TN-13-002-014-014/637
(KOVILPATHU)
|
2913002000NRG23010720220485791
|
01/07/2022
|
Mariammal
|
2913002WL016095
|
Mariammal
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Mariammal
|
()
|
|
13
|
BUDALUR
|
TN-13-002-014-014/638
(KOVILPATHU)
|
2913002000NRG23010720220485792
|
01/07/2022
|
Kalavathy
|
2913002WL016095
|
Kalavathy
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113053
|
|
Kalavathy
|
()
|
|
14
|
BUDALUR
|
TN-13-002-014-014/655
(KOVILPATHU)
|
2913002000NRG23010720220485793
|
01/07/2022
|
Selvi
|
2913002WL016095
|
Selvi
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Selvi
|
()
|
|
15
|
BUDALUR
|
TN-13-002-014-014/670
(KOVILPATHU)
|
2913002000NRG23010720220485794
|
01/07/2022
|
Anusuya
|
2913002WL016095
|
Anusuya
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Anusuya
|
()
|
|
16
|
BUDALUR
|
TN-13-002-014-014/671
(KOVILPATHU)
|
2913002000NRG23010720220485795
|
01/07/2022
|
Gowri
|
2913002WL016095
|
Gowri
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Gowri
|
()
|
|
17
|
BUDALUR
|
TN-13-002-014-014/686
(KOVILPATHU)
|
2913002000NRG23010720220485796
|
01/07/2022
|
Sharmila
|
2913002WL016095
|
Sharmila
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Sharmila
|
()
|
|
18
|
BUDALUR
|
TN-13-002-014-014/706
(KOVILPATHU)
|
2913002000NRG23010720220485798
|
01/07/2022
|
Suguna
|
2913002WL016095
|
Suguna
|
00177
|
IOBA0000216
|
200
|
200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Suguna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18886
|
18886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18886
|
18886
|
|
|
|
|
|
|
|