|
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-13-002-032-004/703
(SANOORAPATTI)
|
2913002000NRG23050820220721985
|
05/08/2022
|
MR..PERIYARAJ A
|
2913002WL025029
|
MR..PERIYARAJ A
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
MR..PERIYARAJ A
|
()
|
|
2
|
BUDALUR
|
TN-13-002-032-004/721
(SANOORAPATTI)
|
2913002000NRG23050820220721986
|
05/08/2022
|
MALATHI
|
2913002WL025029
|
MALATHI
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
MALATHI
|
()
|
|
3
|
BUDALUR
|
TN-13-002-032-004/722
(SANOORAPATTI)
|
2913002000NRG23050820220721987
|
05/08/2022
|
K STALIN PRABU
|
2913002WL025029
|
K STALIN PRABU
|
00177
|
IOBA0001008
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957594
|
|
K STALIN PRABU
|
()
|
|
4
|
BUDALUR
|
TN-13-002-032-004/739
(SANOORAPATTI)
|
2913002000NRG23050820220721988
|
05/08/2022
|
MRS. JANAKI
|
2913002WL025029
|
MRS. JANAKI
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
MRS. JANAKI
|
()
|
|
5
|
BUDALUR
|
TN-13-002-032-004/750
(SANOORAPATTI)
|
2913002000NRG23050820220721989
|
05/08/2022
|
SAKTHI K
|
2913002WL025029
|
SAKTHI K
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
SAKTHI K
|
()
|
|
6
|
BUDALUR
|
TN-13-002-032-004/778
(SANOORAPATTI)
|
2913002000NRG23050820220721990
|
05/08/2022
|
Senthamarai
|
2913002WL025029
|
Senthamarai
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Senthamarai
|
()
|
|
7
|
BUDALUR
|
TN-13-002-032-004/786
(SANOORAPATTI)
|
2913002000NRG23050820220721991
|
05/08/2022
|
Punithavathi
|
2913002WL025029
|
Punithavathi
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Punithavathi
|
()
|
|
8
|
BUDALUR
|
TN-13-002-032-004/796
(SANOORAPATTI)
|
2913002000NRG23050820220721992
|
05/08/2022
|
Periyasamy
|
2913002WL025029
|
Periyasamy
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Periyasamy
|
()
|
|
9
|
BUDALUR
|
TN-13-002-032-004/801
(SANOORAPATTI)
|
2913002000NRG23050820220721993
|
05/08/2022
|
Rani
|
2913002WL025029
|
Rani
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Rani
|
()
|
|
10
|
BUDALUR
|
TN-13-002-032-032/261
(SANOORAPATTI)
|
2913002000NRG23050820220722001
|
05/08/2022
|
Anantha valli
|
2913002WL025029
|
Anantha valli
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Anantha valli
|
()
|
|
11
|
BUDALUR
|
TN-13-002-032-032/264
(SANOORAPATTI)
|
2913002000NRG23050820220722002
|
05/08/2022
|
Viji
|
2913002WL025029
|
Viji
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Viji
|
()
|
|
12
|
BUDALUR
|
TN-13-002-032-032/270
(SANOORAPATTI)
|
2913002000NRG23050820220722004
|
05/08/2022
|
Saroja
|
2913002WL025029
|
Saroja
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Saroja
|
()
|
|
13
|
BUDALUR
|
TN-13-002-032-032/306
(SANOORAPATTI)
|
2913002000NRG23050820220722010
|
05/08/2022
|
Rethinam
|
2913002WL025029
|
Rethinam
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Rethinam
|
()
|
|
14
|
BUDALUR
|
TN-13-002-032-032/309
(SANOORAPATTI)
|
2913002000NRG23050820220722012
|
05/08/2022
|
Veeramani
|
2913002WL025029
|
Veeramani
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Veeramani
|
()
|
|
15
|
BUDALUR
|
TN-13-002-032-032/329
(SANOORAPATTI)
|
2913002000NRG23050820220722013
|
05/08/2022
|
Rosali
|
2913002WL025029
|
Rosali
|
00177
|
IOBA0001008
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957594
|
|
Rosali
|
()
|
|
16
|
BUDALUR
|
TN-13-002-032-032/737
(SANOORAPATTI)
|
2913002000NRG23050820220722042
|
05/08/2022
|
VANITHA N
|
2913002WL025029
|
VANITHA N
|
00177
|
IOBA0001008
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957594
|
|
VANITHA N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18886
|
18886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18886
|
18886
|
|
|
|
|
|
|
|