|
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-13-002-034-006/1338
(SENGIPATTI)
|
2913002000NRG23260820220851950
|
26/08/2022
|
MEYYAMMAL
|
2913002WL029932
|
MEYYAMMAL
|
00177
|
IOBA0001008
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287239
|
|
MEYYAMMAL
|
()
|
|
2
|
BUDALUR
|
TN-13-002-034-006/1374
(SENGIPATTI)
|
2913002000NRG23260820220851951
|
26/08/2022
|
Gayathri
|
2913002WL029932
|
Gayathri
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287239
|
|
Gayathri
|
()
|
|
3
|
BUDALUR
|
TN-13-002-034-034/1053
(SENGIPATTI)
|
2913002000NRG23260820220851953
|
26/08/2022
|
ILAKKIYA M
|
2913002WL029932
|
ILAKKIYA M
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287239
|
|
ILAKKIYA M
|
()
|
|
4
|
BUDALUR
|
TN-13-002-034-034/1056
(SENGIPATTI)
|
2913002000NRG23260820220851954
|
26/08/2022
|
C RADHIKA
|
2913002WL029932
|
C RADHIKA
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287239
|
|
C RADHIKA
|
()
|
|
5
|
BUDALUR
|
TN-13-002-034-034/1099
(SENGIPATTI)
|
2913002000NRG23260820220851957
|
26/08/2022
|
THANGARASU L
|
2913002WL029932
|
THANGARASU L
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287239
|
|
THANGARASU L
|
()
|
|
6
|
BUDALUR
|
TN-13-002-034-034/1104
(SENGIPATTI)
|
2913002000NRG23260820220851958
|
26/08/2022
|
Chandra
|
2913002WL029932
|
Chandra
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287239
|
|
Chandra
|
()
|
|
7
|
BUDALUR
|
TN-13-002-034-034/1111
(SENGIPATTI)
|
2913002000NRG23260820220851960
|
26/08/2022
|
Banumathi
|
2913002WL029932
|
Banumathi
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287239
|
|
Banumathi
|
()
|
|
8
|
BUDALUR
|
TN-13-002-034-034/169
(SENGIPATTI)
|
2913002000NRG23260820220851964
|
26/08/2022
|
Vijayaraghavan
|
2913002WL029932
|
Vijayaraghavan
|
00177
|
IOBA0001008
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287239
|
|
Vijayaraghavan
|
()
|
|
9
|
BUDALUR
|
TN-13-002-034-034/191
(SENGIPATTI)
|
2913002000NRG23260820220851965
|
26/08/2022
|
Guneshwari
|
2913002WL029932
|
Guneshwari
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287239
|
|
Guneshwari
|
()
|
|
10
|
BUDALUR
|
TN-13-002-034-034/229
(SENGIPATTI)
|
2913002000NRG23260820220851973
|
26/08/2022
|
Rengarasu
|
2913002WL029932
|
Rengarasu
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287239
|
|
Rengarasu
|
()
|
|
11
|
BUDALUR
|
TN-13-002-034-034/300
(SENGIPATTI)
|
2913002000NRG23260820220851982
|
26/08/2022
|
Murugesan
|
2913002WL029932
|
Murugesan
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287239
|
|
Murugesan
|
()
|
|
12
|
BUDALUR
|
TN-13-002-034-034/528
(SENGIPATTI)
|
2913002000NRG23260820220851984
|
26/08/2022
|
GURUSAMY M
|
2913002WL029932
|
GURUSAMY M
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287239
|
|
GURUSAMY M
|
()
|
|
13
|
BUDALUR
|
TN-13-002-034-034/881
(SENGIPATTI)
|
2913002000NRG23260820220851986
|
26/08/2022
|
S SAROJA
|
2913002WL029932
|
S SAROJA
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287239
|
|
S SAROJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13005
|
13005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13005
|
13005
|
|
|
|
|
|
|
|