|
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-13-002-032-001/795
(SANOORAPATTI)
|
2913002000NRG23240620220429805
|
24/06/2022
|
Meenaloshini
|
2913002WL014130
|
Meenaloshini
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Meenaloshini
|
()
|
|
2
|
BUDALUR
|
TN-13-002-032-032/164
(SANOORAPATTI)
|
2913002000NRG23240620220429809
|
24/06/2022
|
Priya
|
2913002WL014130
|
Priya
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Priya
|
()
|
|
3
|
BUDALUR
|
TN-13-002-032-032/169
(SANOORAPATTI)
|
2913002000NRG23240620220429814
|
24/06/2022
|
Sumathi
|
2913002WL014130
|
Sumathi
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sumathi
|
()
|
|
4
|
BUDALUR
|
TN-13-002-032-032/170
(SANOORAPATTI)
|
2913002000NRG23240620220429815
|
24/06/2022
|
Malika
|
2913002WL014130
|
Malika
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Malika
|
()
|
|
5
|
BUDALUR
|
TN-13-002-032-032/183
(SANOORAPATTI)
|
2913002000NRG23240620220429823
|
24/06/2022
|
MR. CHINNAPPAN A
|
2913002WL014130
|
MR. CHINNAPPAN A
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
MR. CHINNAPPAN A
|
()
|
|
6
|
BUDALUR
|
TN-13-002-032-032/189
(SANOORAPATTI)
|
2913002000NRG23240620220429826
|
24/06/2022
|
Mercy
|
2913002WL014130
|
Mercy
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Mercy
|
()
|
|
7
|
BUDALUR
|
TN-13-002-032-032/373
(SANOORAPATTI)
|
2913002000NRG23240620220429852
|
24/06/2022
|
Neelavathi
|
2913002WL014130
|
Neelavathi
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Neelavathi
|
()
|
|
8
|
BUDALUR
|
TN-13-002-032-032/481
(SANOORAPATTI)
|
2913002000NRG23240620220429857
|
24/06/2022
|
Estherrani
|
2913002WL014130
|
Estherrani
|
00177
|
IOBA0001008
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861840
|
|
Estherrani
|
()
|
|
9
|
BUDALUR
|
TN-13-002-032-032/543
(SANOORAPATTI)
|
2913002000NRG23240620220429859
|
24/06/2022
|
Selvi
|
2913002WL014130
|
Selvi
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861840
|
|
Selvi
|
()
|
|
10
|
BUDALUR
|
TN-13-002-032-032/562
(SANOORAPATTI)
|
2913002000NRG23240620220429860
|
24/06/2022
|
Kalaivani
|
2913002WL014130
|
Kalaivani
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kalaivani
|
()
|
|
11
|
BUDALUR
|
TN-13-002-032-032/582
(SANOORAPATTI)
|
2913002000NRG23240620220429862
|
24/06/2022
|
Mathiyalagan
|
2913002WL014130
|
Mathiyalagan
|
00177
|
IOBA0001008
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861840
|
|
Mathiyalagan
|
()
|
|
12
|
BUDALUR
|
TN-13-002-032-032/653
(SANOORAPATTI)
|
2913002000NRG23240620220429866
|
24/06/2022
|
Pappa
|
2913002WL014130
|
Pappa
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Pappa
|
()
|
|
13
|
BUDALUR
|
TN-13-002-032-032/715
(SANOORAPATTI)
|
2913002000NRG23240620220429869
|
24/06/2022
|
AMUTHA R
|
2913002WL014130
|
AMUTHA R
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
AMUTHA R
|
()
|
|
14
|
BUDALUR
|
TN-13-002-032-032/724
(SANOORAPATTI)
|
2913002000NRG23240620220429870
|
24/06/2022
|
Jasmin Lilly
|
2913002WL014130
|
Jasmin Lilly
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Jasmin Lilly
|
()
|
|
15
|
BUDALUR
|
TN-13-002-032-032/731
(SANOORAPATTI)
|
2913002000NRG23240620220429871
|
24/06/2022
|
A JOHNCY MARY
|
2913002WL014130
|
A JOHNCY MARY
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
A JOHNCY MARY
|
()
|
|
16
|
BUDALUR
|
TN-13-002-032-032/742
(SANOORAPATTI)
|
2913002000NRG23240620220429872
|
24/06/2022
|
MS..J LALITHA
|
2913002WL014130
|
MS..J LALITHA
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
MS..J LALITHA
|
()
|
|
17
|
BUDALUR
|
TN-13-002-032-032/746
(SANOORAPATTI)
|
2913002000NRG23240620220429873
|
24/06/2022
|
SANTHA T
|
2913002WL014130
|
SANTHA T
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
SANTHA T
|
()
|
|
18
|
BUDALUR
|
TN-13-002-032-032/757
(SANOORAPATTI)
|
2913002000NRG23240620220429874
|
24/06/2022
|
MRS. MEERA MURALI
|
2913002WL014130
|
MRS. MEERA MURALI
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
MRS. MEERA MURALI
|
()
|
|
19
|
BUDALUR
|
TN-13-002-032-032/788
(SANOORAPATTI)
|
2913002000NRG23240620220429875
|
24/06/2022
|
Sesurani
|
2913002WL014130
|
Sesurani
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sesurani
|
()
|
|
20
|
BUDALUR
|
TN-13-002-032-032/792
(SANOORAPATTI)
|
2913002000NRG23240620220429876
|
24/06/2022
|
Karunyalakshmi
|
2913002WL014130
|
Karunyalakshmi
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Karunyalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23405
|
23405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23405
|
23405
|
|
|
|
|
|
|
|