|
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-13-002-034-003/1327
(SENGIPATTI)
|
2913002000NRG23070720220522529
|
07/07/2022
|
JAYALAKSHMI
|
2913002WL017575
|
JAYALAKSHMI
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
010691753
|
|
JAYALAKSHMI
|
()
|
|
2
|
BUDALUR
|
TN-13-002-034-006/1337
(SENGIPATTI)
|
2913002000NRG23070720220522532
|
07/07/2022
|
SIVASANKARI G
|
2913002WL017575
|
SIVASANKARI G
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
SIVASANKARI G
|
()
|
|
3
|
BUDALUR
|
TN-13-002-034-006/1403
(SENGIPATTI)
|
2913002000NRG23070720220522533
|
07/07/2022
|
Rajeswari
|
2913002WL017575
|
Rajeswari
|
00177
|
IOBA0001008
|
400
|
400
|
Processed
|
12/07/2022
|
|
010691753
|
|
Rajeswari
|
()
|
|
4
|
BUDALUR
|
TN-13-002-034-034/1099
(SENGIPATTI)
|
2913002000NRG23070720220522541
|
07/07/2022
|
THANGARASU L
|
2913002WL017575
|
THANGARASU L
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
THANGARASU L
|
()
|
|
5
|
BUDALUR
|
TN-13-002-034-034/169
(SENGIPATTI)
|
2913002000NRG23070720220522542
|
07/07/2022
|
Vijayaraghavan
|
2913002WL017575
|
Vijayaraghavan
|
00177
|
IOBA0001008
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691753
|
|
Vijayaraghavan
|
()
|
|
6
|
BUDALUR
|
TN-13-002-034-034/204
(SENGIPATTI)
|
2913002000NRG23070720220522547
|
07/07/2022
|
Palaniyammal
|
2913002WL017575
|
Palaniyammal
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
Palaniyammal
|
()
|
|
7
|
BUDALUR
|
TN-13-002-034-034/229
(SENGIPATTI)
|
2913002000NRG23070720220522550
|
07/07/2022
|
Meganathan
|
2913002WL017575
|
Meganathan
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
Meganathan
|
()
|
|
8
|
BUDALUR
|
TN-13-002-034-034/230
(SENGIPATTI)
|
2913002000NRG23070720220522552
|
07/07/2022
|
SAROJINI S
|
2913002WL017575
|
SAROJINI S
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
SAROJINI S
|
()
|
|
9
|
BUDALUR
|
TN-13-002-034-034/450
(SENGIPATTI)
|
2913002000NRG23070720220522561
|
07/07/2022
|
MS.AMBIKA S
|
2913002WL017575
|
MS.AMBIKA S
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
MS.AMBIKA S
|
()
|
|
10
|
BUDALUR
|
TN-13-002-034-034/57
(SENGIPATTI)
|
2913002000NRG23070720220522567
|
07/07/2022
|
MRS.S POOBATHI
|
2913002WL017575
|
MRS.S POOBATHI
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
MRS.S POOBATHI
|
()
|
|
11
|
BUDALUR
|
TN-13-002-034-034/707
(SENGIPATTI)
|
2913002000NRG23070720220522573
|
07/07/2022
|
Kavitha
|
2913002WL017575
|
Kavitha
|
00177
|
IOBA0001008
|
600
|
600
|
Processed
|
12/07/2022
|
|
010691753
|
|
Kavitha
|
()
|
|
12
|
BUDALUR
|
TN-13-002-034-034/834
(SENGIPATTI)
|
2913002000NRG23070720220522582
|
07/07/2022
|
Mamundi
|
2913002WL017575
|
Mamundi
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
010691753
|
|
Mamundi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13086
|
13086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13086
|
13086
|
|
|
|
|
|
|
|