|
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-13-002-040-004/1025
(VENDAYAMPATTI)
|
2913002000NRG23311020221240173
|
31/10/2022
|
Saroja
|
2913002WL044859
|
Saroja
|
00177
|
IOBA0001008
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710881
|
|
Saroja
|
()
|
|
2
|
BUDALUR
|
TN-13-002-040-004/1094
(VENDAYAMPATTI)
|
2913002000NRG23311020221240175
|
31/10/2022
|
Kavitha
|
2913002WL044859
|
Kavitha
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Kavitha
|
()
|
|
3
|
BUDALUR
|
TN-13-002-040-004/1097
(VENDAYAMPATTI)
|
2913002000NRG23311020221240176
|
31/10/2022
|
Sagayarani
|
2913002WL044859
|
Sagayarani
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Sagayarani
|
()
|
|
4
|
BUDALUR
|
TN-13-002-040-004/1098
(VENDAYAMPATTI)
|
2913002000NRG23311020221240177
|
31/10/2022
|
Neelavathi
|
2913002WL044859
|
Neelavathi
|
00177
|
IOBA0001008
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710881
|
|
Neelavathi
|
()
|
|
5
|
BUDALUR
|
TN-13-002-040-004/1100
(VENDAYAMPATTI)
|
2913002000NRG23311020221240178
|
31/10/2022
|
Selladurai
|
2913002WL044859
|
Selladurai
|
00177
|
IOBA0001008
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710881
|
|
Selladurai
|
()
|
|
6
|
BUDALUR
|
TN-13-002-040-004/1132
(VENDAYAMPATTI)
|
2913002000NRG23311020221240179
|
31/10/2022
|
Deepa
|
2913002WL044859
|
Deepa
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Deepa
|
()
|
|
7
|
BUDALUR
|
TN-13-002-040-004/1135
(VENDAYAMPATTI)
|
2913002000NRG23311020221240180
|
31/10/2022
|
Angayarkanni
|
2913002WL044859
|
Angayarkanni
|
00177
|
IOBA0001008
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710881
|
|
Angayarkanni
|
()
|
|
8
|
BUDALUR
|
TN-13-002-040-004/1146
(VENDAYAMPATTI)
|
2913002000NRG23311020221240181
|
31/10/2022
|
Saranya
|
2913002WL044859
|
Saranya
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Saranya
|
()
|
|
9
|
BUDALUR
|
TN-13-002-040-004/1163
(VENDAYAMPATTI)
|
2913002000NRG23311020221240182
|
31/10/2022
|
Valambal
|
2913002WL044859
|
Valambal
|
00177
|
IOBA0001008
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710881
|
|
Valambal
|
()
|
|
10
|
BUDALUR
|
TN-13-002-040-004/1184
(VENDAYAMPATTI)
|
2913002000NRG23311020221240183
|
31/10/2022
|
Krishnaveni
|
2913002WL044859
|
Krishnaveni
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Krishnaveni
|
()
|
|
11
|
BUDALUR
|
TN-13-002-040-004/1186
(VENDAYAMPATTI)
|
2913002000NRG23311020221240184
|
31/10/2022
|
Kamalam
|
2913002WL044859
|
Kamalam
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Kamalam
|
()
|
|
12
|
BUDALUR
|
TN-13-002-040-004/1211
(VENDAYAMPATTI)
|
2913002000NRG23311020221240185
|
31/10/2022
|
Karthika
|
2913002WL044859
|
Karthika
|
00177
|
IOBA0001008
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710881
|
|
Karthika
|
()
|
|
13
|
BUDALUR
|
TN-13-002-040-040/297
(VENDAYAMPATTI)
|
2913002000NRG23311020221240192
|
31/10/2022
|
Roshini
|
2913002WL044859
|
Roshini
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Roshini
|
()
|
|
14
|
BUDALUR
|
TN-13-002-040-040/322
(VENDAYAMPATTI)
|
2913002000NRG23311020221240202
|
31/10/2022
|
Ganagavalli
|
2913002WL044859
|
Ganagavalli
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Ganagavalli
|
()
|
|
15
|
BUDALUR
|
TN-13-002-040-040/353
(VENDAYAMPATTI)
|
2913002000NRG23311020221240219
|
31/10/2022
|
Meenambal
|
2913002WL044859
|
Meenambal
|
00177
|
IOBA0001008
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710881
|
|
Meenambal
|
()
|
|
16
|
BUDALUR
|
TN-13-002-040-040/359
(VENDAYAMPATTI)
|
2913002000NRG23311020221240221
|
31/10/2022
|
Bama
|
2913002WL044859
|
Bama
|
00177
|
IOBA0001008
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710881
|
|
Bama
|
()
|
|
17
|
BUDALUR
|
TN-13-002-040-040/370
(VENDAYAMPATTI)
|
2913002000NRG23311020221240227
|
31/10/2022
|
Pitchaimani
|
2913002WL044859
|
Pitchaimani
|
00177
|
IOBA0001008
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710881
|
|
Pitchaimani
|
()
|
|
18
|
BUDALUR
|
TN-13-002-040-040/380
(VENDAYAMPATTI)
|
2913002000NRG23311020221240233
|
31/10/2022
|
Rengaraj
|
2913002WL044859
|
Rengaraj
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Rengaraj
|
()
|
|
19
|
BUDALUR
|
TN-13-002-040-040/383
(VENDAYAMPATTI)
|
2913002000NRG23311020221240235
|
31/10/2022
|
Deebalakshmi
|
2913002WL044859
|
Deebalakshmi
|
00177
|
IOBA0001008
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710881
|
|
Deebalakshmi
|
()
|
|
20
|
BUDALUR
|
TN-13-002-040-040/388
(VENDAYAMPATTI)
|
2913002000NRG23311020221240239
|
31/10/2022
|
Maheswari
|
2913002WL044859
|
Maheswari
|
00177
|
IOBA0001008
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710881
|
|
Maheswari
|
()
|
|
21
|
BUDALUR
|
TN-13-002-040-040/393
(VENDAYAMPATTI)
|
2913002000NRG23311020221240240
|
31/10/2022
|
Geetha
|
2913002WL044859
|
Geetha
|
00177
|
IOBA0001008
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710881
|
|
Geetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16805
|
16805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16805
|
16805
|
|
|
|
|
|
|
|