|
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-13-002-006-006/1756
(BUDALUR)
|
2913002000NRG23090620220324181
|
09/06/2022
|
Suguna
|
2913002WL010613
|
Suguna
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Suguna
|
()
|
|
2
|
BUDALUR
|
TN-13-002-006-006/179
(BUDALUR)
|
2913002000NRG23090620220324183
|
09/06/2022
|
jaanaki
|
2913002WL010613
|
jaanaki
|
00177
|
IOBA0000216
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636852
|
|
jaanaki
|
()
|
|
3
|
BUDALUR
|
TN-13-002-006-006/1883
(BUDALUR)
|
2913002000NRG23090620220324190
|
09/06/2022
|
Vinotha
|
2913002WL010613
|
Vinotha
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Vinotha
|
()
|
|
4
|
BUDALUR
|
TN-13-002-006-006/1892
(BUDALUR)
|
2913002000NRG23090620220324191
|
09/06/2022
|
Senthamil Selvi
|
2913002WL010613
|
Senthamil Selvi
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636852
|
|
Senthamil Selvi
|
()
|
|
5
|
BUDALUR
|
TN-13-002-006-006/2030
(BUDALUR)
|
2913002000NRG23090620220324193
|
09/06/2022
|
Balamurugan
|
2913002WL010613
|
Balamurugan
|
00177
|
IOBA0000216
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636852
|
|
Balamurugan
|
()
|
|
6
|
BUDALUR
|
TN-13-002-006-006/2030
(BUDALUR)
|
2913002000NRG23090620220324192
|
09/06/2022
|
Devika
|
2913002WL010613
|
Devika
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Devika
|
()
|
|
7
|
BUDALUR
|
TN-13-002-006-006/255
(BUDALUR)
|
2913002000NRG23090620220324204
|
09/06/2022
|
gunasekaran
|
2913002WL010613
|
gunasekaran
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
gunasekaran
|
()
|
|
8
|
BUDALUR
|
TN-13-002-006-006/272
(BUDALUR)
|
2913002000NRG23090620220324208
|
09/06/2022
|
Thangaiyan
|
2913002WL010613
|
Thangaiyan
|
00177
|
IOBA0000216
|
400
|
400
|
Processed
|
15/06/2022
|
|
014636852
|
|
Thangaiyan
|
()
|
|
9
|
BUDALUR
|
TN-13-002-006-006/277
(BUDALUR)
|
2913002000NRG23090620220324211
|
09/06/2022
|
Santhirothayam
|
2913002WL010613
|
Santhirothayam
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636852
|
|
Santhirothayam
|
()
|
|
10
|
BUDALUR
|
TN-13-002-006-006/291
(BUDALUR)
|
2913002000NRG23090620220324213
|
09/06/2022
|
Vennila
|
2913002WL010613
|
Vennila
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Vennila
|
()
|
|
11
|
BUDALUR
|
TN-13-002-006-006/370
(BUDALUR)
|
2913002000NRG23090620220324217
|
09/06/2022
|
Nandhini
|
2913002WL010613
|
Nandhini
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Nandhini
|
()
|
|
12
|
BUDALUR
|
TN-13-002-006-006/524
(BUDALUR)
|
2913002000NRG23090620220324220
|
09/06/2022
|
Sulachana
|
2913002WL010613
|
Sulachana
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sulachana
|
()
|
|
13
|
BUDALUR
|
TN-13-002-006-006/833
(BUDALUR)
|
2913002000NRG23090620220324231
|
09/06/2022
|
Suresh
|
2913002WL010613
|
Suresh
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Suresh
|
()
|
|
14
|
BUDALUR
|
TN-13-002-006-006/928
(BUDALUR)
|
2913002000NRG23090620220324235
|
09/06/2022
|
Maniyammal
|
2913002WL010613
|
Maniyammal
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636852
|
|
Maniyammal
|
()
|
|
15
|
BUDALUR
|
TN-13-002-006-006/929
(BUDALUR)
|
2913002000NRG23090620220324237
|
09/06/2022
|
Sabarisha
|
2913002WL010613
|
Sabarisha
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sabarisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13000
|
13000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13000
|
13000
|
|
|
|
|
|
|
|