|
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-13-002-006-006/1072
(BUDALUR)
|
2913002000NRG23230620220421687
|
23/06/2022
|
Chelladurai
|
2913002WL013862
|
Chelladurai
|
00177
|
IOBA0000216
|
200
|
200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Chelladurai
|
()
|
|
2
|
BUDALUR
|
TN-13-002-006-006/1214
(BUDALUR)
|
2913002000NRG23230620220421697
|
23/06/2022
|
Manimekalai
|
2913002WL013862
|
Manimekalai
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Manimekalai
|
()
|
|
3
|
BUDALUR
|
TN-13-002-006-006/1297
(BUDALUR)
|
2913002000NRG23230620220421700
|
23/06/2022
|
Devika
|
2913002WL013862
|
Devika
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008012030
|
|
Devika
|
()
|
|
4
|
BUDALUR
|
TN-13-002-006-006/1355
(BUDALUR)
|
2913002000NRG23230620220421710
|
23/06/2022
|
jayakumari
|
2913002WL013862
|
jayakumari
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
jayakumari
|
()
|
|
5
|
BUDALUR
|
TN-13-002-006-006/15
(BUDALUR)
|
2913002000NRG23230620220421714
|
23/06/2022
|
Mahamu
|
2913002WL013862
|
Mahamu
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Mahamu
|
()
|
|
6
|
BUDALUR
|
TN-13-002-006-006/1551
(BUDALUR)
|
2913002000NRG23230620220421717
|
23/06/2022
|
Santhi
|
2913002WL013862
|
Santhi
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Santhi
|
()
|
|
7
|
BUDALUR
|
TN-13-002-006-006/1613
(BUDALUR)
|
2913002000NRG23230620220421720
|
23/06/2022
|
Malarvizhi
|
2913002WL013862
|
Malarvizhi
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Malarvizhi
|
()
|
|
8
|
BUDALUR
|
TN-13-002-006-006/1660
(BUDALUR)
|
2913002000NRG23230620220421722
|
23/06/2022
|
Tamilarasi
|
2913002WL013862
|
Tamilarasi
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Tamilarasi
|
()
|
|
9
|
BUDALUR
|
TN-13-002-006-006/1769
(BUDALUR)
|
2913002000NRG23230620220421728
|
23/06/2022
|
Dhanalakshmi
|
2913002WL013862
|
Dhanalakshmi
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Dhanalakshmi
|
()
|
|
10
|
BUDALUR
|
TN-13-002-006-006/1835
(BUDALUR)
|
2913002000NRG23230620220421732
|
23/06/2022
|
Latha
|
2913002WL013862
|
Latha
|
00177
|
IOBA0000216
|
600
|
600
|
Processed
|
29/06/2022
|
|
008012030
|
|
Latha
|
()
|
|
11
|
BUDALUR
|
TN-13-002-006-006/1944
(BUDALUR)
|
2913002000NRG23230620220421734
|
23/06/2022
|
Indumathi
|
2913002WL013862
|
Indumathi
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Indumathi
|
()
|
|
12
|
BUDALUR
|
TN-13-002-006-006/2013
(BUDALUR)
|
2913002000NRG23230620220421735
|
23/06/2022
|
Amutha
|
2913002WL013862
|
Amutha
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Amutha
|
()
|
|
13
|
BUDALUR
|
TN-13-002-006-006/2056
(BUDALUR)
|
2913002000NRG23230620220421736
|
23/06/2022
|
Rasiyabegam
|
2913002WL013862
|
Rasiyabegam
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
29/06/2022
|
|
008012030
|
|
Rasiyabegam
|
()
|
|
14
|
BUDALUR
|
TN-13-002-006-006/2059
(BUDALUR)
|
2913002000NRG23230620220421737
|
23/06/2022
|
Ishmathunisha
|
2913002WL013862
|
Ishmathunisha
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Ishmathunisha
|
()
|
|
15
|
BUDALUR
|
TN-13-002-006-006/2059
(BUDALUR)
|
2913002000NRG23230620220421738
|
23/06/2022
|
Mohamedali
|
2913002WL013862
|
Mohamedali
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Mohamedali
|
()
|
|
16
|
BUDALUR
|
TN-13-002-006-006/36
(BUDALUR)
|
2913002000NRG23230620220421743
|
23/06/2022
|
Anjammal
|
2913002WL013862
|
Anjammal
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Anjammal
|
()
|
|
17
|
BUDALUR
|
TN-13-002-006-006/386
(BUDALUR)
|
2913002000NRG23230620220421744
|
23/06/2022
|
Mahalakshmi
|
2913002WL013862
|
Mahalakshmi
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Mahalakshmi
|
()
|
|
18
|
BUDALUR
|
TN-13-002-006-006/587
(BUDALUR)
|
2913002000NRG23230620220421750
|
23/06/2022
|
Mariyaa
|
2913002WL013862
|
Mariyaa
|
00177
|
IOBA0000216
|
400
|
400
|
Processed
|
29/06/2022
|
|
008012030
|
|
Mariyaa
|
()
|
|
19
|
BUDALUR
|
TN-13-002-006-006/8
(BUDALUR)
|
2913002000NRG23230620220421755
|
23/06/2022
|
Selvalakshmi
|
2913002WL013862
|
Selvalakshmi
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Selvalakshmi
|
()
|
|
20
|
BUDALUR
|
TN-13-002-006-006/843
(BUDALUR)
|
2913002000NRG23230620220421757
|
23/06/2022
|
Parvathi
|
2913002WL013862
|
Parvathi
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Parvathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21000
|
21000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21000
|
21000
|
|
|
|
|
|
|
|