|
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-13-002-032-004/561
(SANOORAPATTI)
|
2913002000NRG23120820220769605
|
12/08/2022
|
Prema
|
2913002WL026736
|
Prema
|
00177
|
IOBA0001008
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156780
|
|
Prema
|
()
|
|
2
|
BUDALUR
|
TN-13-002-032-032/403
(SANOORAPATTI)
|
2913002000NRG23120820220769612
|
12/08/2022
|
Veeralaksmi
|
2913002WL026736
|
Veeralaksmi
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156780
|
|
Veeralaksmi
|
()
|
|
3
|
BUDALUR
|
TN-13-002-032-032/404
(SANOORAPATTI)
|
2913002000NRG23120820220769613
|
12/08/2022
|
Nithiya
|
2913002WL026736
|
Nithiya
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156780
|
|
Nithiya
|
()
|
|
4
|
BUDALUR
|
TN-13-002-032-032/446
(SANOORAPATTI)
|
2913002000NRG23120820220769617
|
12/08/2022
|
MRS..R VIDHYA
|
2913002WL026736
|
MRS..R VIDHYA
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156780
|
|
MRS..R VIDHYA
|
()
|
|
5
|
BUDALUR
|
TN-13-002-032-032/506
(SANOORAPATTI)
|
2913002000NRG23120820220769636
|
12/08/2022
|
M AMUTHA
|
2913002WL026736
|
M AMUTHA
|
00177
|
IOBA0001008
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156780
|
|
M AMUTHA
|
()
|
|
6
|
BUDALUR
|
TN-13-002-032-032/507
(SANOORAPATTI)
|
2913002000NRG23120820220769637
|
12/08/2022
|
Nithyapraba
|
2913002WL026736
|
Nithyapraba
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156780
|
|
Nithyapraba
|
()
|
|
7
|
BUDALUR
|
TN-13-002-032-032/562
(SANOORAPATTI)
|
2913002000NRG23120820220769654
|
12/08/2022
|
Kalaivani
|
2913002WL026736
|
Kalaivani
|
00177
|
IOBA0001008
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156780
|
|
Kalaivani
|
()
|
|
8
|
BUDALUR
|
TN-13-002-032-032/638
(SANOORAPATTI)
|
2913002000NRG23120820220769661
|
12/08/2022
|
Nithiya
|
2913002WL026736
|
Nithiya
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156780
|
|
Nithiya
|
()
|
|
9
|
BUDALUR
|
TN-13-002-032-032/647
(SANOORAPATTI)
|
2913002000NRG23120820220769662
|
12/08/2022
|
Sumathi
|
2913002WL026736
|
Sumathi
|
00177
|
IOBA0001008
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156780
|
|
Sumathi
|
()
|
|
10
|
BUDALUR
|
TN-13-002-032-032/650
(SANOORAPATTI)
|
2913002000NRG23120820220769663
|
12/08/2022
|
MEENA N
|
2913002WL026736
|
MEENA N
|
00177
|
IOBA0001008
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156780
|
|
MEENA N
|
()
|
|
11
|
BUDALUR
|
TN-13-002-032-032/652
(SANOORAPATTI)
|
2913002000NRG23120820220769665
|
12/08/2022
|
Uma
|
2913002WL026736
|
Uma
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156780
|
|
Uma
|
()
|
|
12
|
BUDALUR
|
TN-13-002-032-032/656
(SANOORAPATTI)
|
2913002000NRG23120820220769666
|
12/08/2022
|
M PYROJABEGUM
|
2913002WL026736
|
M PYROJABEGUM
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156780
|
|
M PYROJABEGUM
|
()
|
|
13
|
BUDALUR
|
TN-13-002-032-032/715
(SANOORAPATTI)
|
2913002000NRG23120820220769670
|
12/08/2022
|
AMUTHA R
|
2913002WL026736
|
AMUTHA R
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156780
|
|
AMUTHA R
|
()
|
|
14
|
BUDALUR
|
TN-13-002-032-032/726
(SANOORAPATTI)
|
2913002000NRG23120820220769671
|
12/08/2022
|
M KOWSALYA
|
2913002WL026736
|
M KOWSALYA
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156780
|
|
M KOWSALYA
|
()
|
|
15
|
BUDALUR
|
TN-13-002-032-032/729
(SANOORAPATTI)
|
2913002000NRG23120820220769672
|
12/08/2022
|
R MURUGESAN
|
2913002WL026736
|
R MURUGESAN
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156780
|
|
R MURUGESAN
|
()
|
|
16
|
BUDALUR
|
TN-13-002-032-032/732
(SANOORAPATTI)
|
2913002000NRG23120820220769673
|
12/08/2022
|
K LATHA
|
2913002WL026736
|
K LATHA
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156780
|
|
K LATHA
|
()
|
|
17
|
BUDALUR
|
TN-13-002-032-032/737
(SANOORAPATTI)
|
2913002000NRG23120820220769674
|
12/08/2022
|
VANITHA N
|
2913002WL026736
|
VANITHA N
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156780
|
|
VANITHA N
|
()
|
|
18
|
BUDALUR
|
TN-13-002-032-032/743
(SANOORAPATTI)
|
2913002000NRG23120820220769675
|
12/08/2022
|
MRS..R KALAIYARASI
|
2913002WL026736
|
MRS..R KALAIYARASI
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156780
|
|
MRS..R KALAIYARASI
|
()
|
|
19
|
BUDALUR
|
TN-13-002-032-032/745
(SANOORAPATTI)
|
2913002000NRG23120820220769676
|
12/08/2022
|
MRS..R RANI
|
2913002WL026736
|
MRS..R RANI
|
00177
|
IOBA0001008
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156780
|
|
MRS..R RANI
|
()
|
|
20
|
BUDALUR
|
TN-13-002-032-032/753
(SANOORAPATTI)
|
2913002000NRG23120820220769677
|
12/08/2022
|
MRS.P SUMATHI
|
2913002WL026736
|
MRS.P SUMATHI
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156780
|
|
MRS.P SUMATHI
|
()
|
|
21
|
BUDALUR
|
TN-13-002-032-032/756
(SANOORAPATTI)
|
2913002000NRG23120820220769678
|
12/08/2022
|
PREMALATHA M
|
2913002WL026736
|
PREMALATHA M
|
00177
|
IOBA0001008
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156780
|
|
PREMALATHA M
|
()
|
|
22
|
BUDALUR
|
TN-13-002-032-032/767
(SANOORAPATTI)
|
2913002000NRG23120820220769679
|
12/08/2022
|
Parameshwari
|
2913002WL026736
|
Parameshwari
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156780
|
|
Parameshwari
|
()
|
|
23
|
BUDALUR
|
TN-13-002-032-032/802
(SANOORAPATTI)
|
2913002000NRG23120820220769680
|
12/08/2022
|
Devi
|
2913002WL026736
|
Devi
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156780
|
|
Devi
|
()
|
|
24
|
BUDALUR
|
TN-13-002-032-032/803
(SANOORAPATTI)
|
2913002000NRG23120820220769681
|
12/08/2022
|
Vijayarani
|
2913002WL026736
|
Vijayarani
|
00177
|
IOBA0001008
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156780
|
|
Vijayarani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23210
|
23210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23210
|
23210
|
|
|
|
|
|
|
|