|
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-13-002-006-002/2041
(BUDALUR)
|
2913002000NRG23051120221269581
|
05/11/2022
|
Anthoniyammal
|
2913002WL045776
|
Anthoniyammal
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
032596197
|
|
Anthoniyammal
|
()
|
|
2
|
BUDALUR
|
TN-13-002-006-006/1092
(BUDALUR)
|
2913002000NRG23051120221269585
|
05/11/2022
|
Jothi
|
2913002WL045776
|
Jothi
|
00177
|
IOBA0000216
|
600
|
600
|
Processed
|
16/11/2022
|
|
032596197
|
|
Jothi
|
()
|
|
3
|
BUDALUR
|
TN-13-002-006-006/1103
(BUDALUR)
|
2913002000NRG23051120221269586
|
05/11/2022
|
Elisabeth Rani
|
2913002WL045776
|
Elisabeth Rani
|
00177
|
IOBA0000216
|
600
|
600
|
Processed
|
16/11/2022
|
|
032596197
|
|
Elisabeth Rani
|
()
|
|
4
|
BUDALUR
|
TN-13-002-006-006/1116
(BUDALUR)
|
2913002000NRG23051120221269589
|
05/11/2022
|
Soundranayaki
|
2913002WL045776
|
Soundranayaki
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596197
|
|
Soundranayaki
|
()
|
|
5
|
BUDALUR
|
TN-13-002-006-006/1195
(BUDALUR)
|
2913002000NRG23051120221269602
|
05/11/2022
|
Chellappapa
|
2913002WL045776
|
Chellappapa
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596197
|
|
Chellappapa
|
()
|
|
6
|
BUDALUR
|
TN-13-002-006-006/1200
(BUDALUR)
|
2913002000NRG23051120221269604
|
05/11/2022
|
Manimegalai
|
2913002WL045776
|
Manimegalai
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596197
|
|
Manimegalai
|
()
|
|
7
|
BUDALUR
|
TN-13-002-006-006/1314
(BUDALUR)
|
2913002000NRG23051120221269611
|
05/11/2022
|
Sengolmary
|
2913002WL045776
|
Sengolmary
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596197
|
|
Sengolmary
|
()
|
|
8
|
BUDALUR
|
TN-13-002-006-006/1449
(BUDALUR)
|
2913002000NRG23051120221269623
|
05/11/2022
|
Mathaimary
|
2913002WL045776
|
Mathaimary
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
032596197
|
|
Mathaimary
|
()
|
|
9
|
BUDALUR
|
TN-13-002-006-006/1474
(BUDALUR)
|
2913002000NRG23051120221269624
|
05/11/2022
|
Rajarajeshwari
|
2913002WL045776
|
Rajarajeshwari
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
032596197
|
|
Rajarajeshwari
|
()
|
|
10
|
BUDALUR
|
TN-13-002-006-006/1502
(BUDALUR)
|
2913002000NRG23051120221269626
|
05/11/2022
|
Philomine Raj
|
2913002WL045776
|
Philomine Raj
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
032596197
|
|
Philomine Raj
|
()
|
|
11
|
BUDALUR
|
TN-13-002-006-006/1502
(BUDALUR)
|
2913002000NRG23051120221269627
|
05/11/2022
|
Sopiya
|
2913002WL045776
|
Sopiya
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596197
|
|
Sopiya
|
()
|
|
12
|
BUDALUR
|
TN-13-002-006-006/1533
(BUDALUR)
|
2913002000NRG23051120221269631
|
05/11/2022
|
Sumathi
|
2913002WL045776
|
Sumathi
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
032596197
|
|
Sumathi
|
()
|
|
13
|
BUDALUR
|
TN-13-002-006-006/1706
(BUDALUR)
|
2913002000NRG23051120221269644
|
05/11/2022
|
Jamuna Rani
|
2913002WL045776
|
Jamuna Rani
|
00177
|
IOBA0000216
|
600
|
600
|
Processed
|
16/11/2022
|
|
032596197
|
|
Jamuna Rani
|
()
|
|
14
|
BUDALUR
|
TN-13-002-006-006/1745
(BUDALUR)
|
2913002000NRG23051120221269647
|
05/11/2022
|
Manjula
|
2913002WL045776
|
Manjula
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596197
|
|
Manjula
|
()
|
|
15
|
BUDALUR
|
TN-13-002-006-006/1846
(BUDALUR)
|
2913002000NRG23051120221269659
|
05/11/2022
|
Vasantha
|
2913002WL045776
|
Vasantha
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596197
|
|
Vasantha
|
()
|
|
16
|
BUDALUR
|
TN-13-002-006-006/1851
(BUDALUR)
|
2913002000NRG23051120221269660
|
05/11/2022
|
Ranjitha
|
2913002WL045776
|
Ranjitha
|
00177
|
IOBA0000216
|
600
|
600
|
Processed
|
16/11/2022
|
|
032596197
|
|
Ranjitha
|
()
|
|
17
|
BUDALUR
|
TN-13-002-006-006/1852
(BUDALUR)
|
2913002000NRG23051120221269661
|
05/11/2022
|
Sankarammal
|
2913002WL045776
|
Sankarammal
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
032596197
|
|
Sankarammal
|
()
|
|
18
|
BUDALUR
|
TN-13-002-006-006/1853
(BUDALUR)
|
2913002000NRG23051120221269662
|
05/11/2022
|
Chithra
|
2913002WL045776
|
Chithra
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
032596197
|
|
Chithra
|
()
|
|
19
|
BUDALUR
|
TN-13-002-006-006/1855
(BUDALUR)
|
2913002000NRG23051120221269663
|
05/11/2022
|
Fathimamary
|
2913002WL045776
|
Fathimamary
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596197
|
|
Fathimamary
|
()
|
|
20
|
BUDALUR
|
TN-13-002-006-006/1863
(BUDALUR)
|
2913002000NRG23051120221269665
|
05/11/2022
|
Priya
|
2913002WL045776
|
Priya
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
032596197
|
|
Priya
|
()
|
|
21
|
BUDALUR
|
TN-13-002-006-006/1871
(BUDALUR)
|
2913002000NRG23051120221269666
|
05/11/2022
|
Thirupathiyammal
|
2913002WL045776
|
Thirupathiyammal
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596197
|
|
Thirupathiyammal
|
()
|
|
22
|
BUDALUR
|
TN-13-002-006-006/1872
(BUDALUR)
|
2913002000NRG23051120221269667
|
05/11/2022
|
Ganasundari
|
2913002WL045776
|
Ganasundari
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596197
|
|
Ganasundari
|
()
|
|
23
|
BUDALUR
|
TN-13-002-006-006/1873
(BUDALUR)
|
2913002000NRG23051120221269669
|
05/11/2022
|
Geetha
|
2913002WL045776
|
Geetha
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596197
|
|
Geetha
|
()
|
|
24
|
BUDALUR
|
TN-13-002-006-006/1873
(BUDALUR)
|
2913002000NRG23051120221269668
|
05/11/2022
|
SenthilKumar
|
2913002WL045776
|
SenthilKumar
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
032596197
|
|
SenthilKumar
|
()
|
|
25
|
BUDALUR
|
TN-13-002-006-006/1876
(BUDALUR)
|
2913002000NRG23051120221269670
|
05/11/2022
|
Malathi
|
2913002WL045776
|
Malathi
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596197
|
|
Malathi
|
()
|
|
26
|
BUDALUR
|
TN-13-002-006-006/1877
(BUDALUR)
|
2913002000NRG23051120221269671
|
05/11/2022
|
Amsu
|
2913002WL045776
|
Amsu
|
00177
|
IOBA0000216
|
400
|
400
|
Processed
|
16/11/2022
|
|
032596197
|
|
Amsu
|
()
|
|
27
|
BUDALUR
|
TN-13-002-006-006/1893
(BUDALUR)
|
2913002000NRG23051120221269672
|
05/11/2022
|
Savariyammal
|
2913002WL045776
|
Savariyammal
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596197
|
|
Savariyammal
|
()
|
|
28
|
BUDALUR
|
TN-13-002-006-006/1901
(BUDALUR)
|
2913002000NRG23051120221269673
|
05/11/2022
|
Saroja
|
2913002WL045776
|
Saroja
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596197
|
|
Saroja
|
()
|
|
29
|
BUDALUR
|
TN-13-002-006-006/1904
(BUDALUR)
|
2913002000NRG23051120221269674
|
05/11/2022
|
Amalorpavmary
|
2913002WL045776
|
Amalorpavmary
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
032596197
|
|
Amalorpavmary
|
()
|
|
30
|
BUDALUR
|
TN-13-002-006-006/1912
(BUDALUR)
|
2913002000NRG23051120221269675
|
05/11/2022
|
Devika
|
2913002WL045776
|
Devika
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596197
|
|
Devika
|
()
|
|
31
|
BUDALUR
|
TN-13-002-006-006/1913
(BUDALUR)
|
2913002000NRG23051120221269676
|
05/11/2022
|
Amsavalli
|
2913002WL045776
|
Amsavalli
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596197
|
|
Amsavalli
|
()
|
|
32
|
BUDALUR
|
TN-13-002-006-006/1933
(BUDALUR)
|
2913002000NRG23051120221269677
|
05/11/2022
|
Anbuselvi
|
2913002WL045776
|
Anbuselvi
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596197
|
|
Anbuselvi
|
()
|
|
33
|
BUDALUR
|
TN-13-002-006-006/1941
(BUDALUR)
|
2913002000NRG23051120221269678
|
05/11/2022
|
Pushpavalli
|
2913002WL045776
|
Pushpavalli
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
032596197
|
|
Pushpavalli
|
()
|
|
34
|
BUDALUR
|
TN-13-002-006-006/1945
(BUDALUR)
|
2913002000NRG23051120221269679
|
05/11/2022
|
Pavalakodi
|
2913002WL045776
|
Pavalakodi
|
00177
|
IOBA0000216
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
032596197
|
|
Pavalakodi
|
()
|
|
35
|
BUDALUR
|
TN-13-002-006-006/1954
(BUDALUR)
|
2913002000NRG23051120221269680
|
05/11/2022
|
Shanthi
|
2913002WL045776
|
Shanthi
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
032596197
|
|
Shanthi
|
()
|
|
36
|
BUDALUR
|
TN-13-002-006-006/1955
(BUDALUR)
|
2913002000NRG23051120221269681
|
05/11/2022
|
Vinnarasi
|
2913002WL045776
|
Vinnarasi
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
032596197
|
|
Vinnarasi
|
()
|
|
37
|
BUDALUR
|
TN-13-002-006-006/1957
(BUDALUR)
|
2913002000NRG23051120221269682
|
05/11/2022
|
Mariyammal
|
2913002WL045776
|
Mariyammal
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596197
|
|
Mariyammal
|
()
|
|
38
|
BUDALUR
|
TN-13-002-006-006/1958
(BUDALUR)
|
2913002000NRG23051120221269683
|
05/11/2022
|
Nalini
|
2913002WL045776
|
Nalini
|
00177
|
IOBA0000216
|
600
|
600
|
Processed
|
16/11/2022
|
|
032596197
|
|
Nalini
|
()
|
|
39
|
BUDALUR
|
TN-13-002-006-006/1975
(BUDALUR)
|
2913002000NRG23051120221269684
|
05/11/2022
|
Arockiyamary
|
2913002WL045776
|
Arockiyamary
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596197
|
|
Arockiyamary
|
()
|
|
40
|
BUDALUR
|
TN-13-002-006-006/1997
(BUDALUR)
|
2913002000NRG23051120221269685
|
05/11/2022
|
Kavitha
|
2913002WL045776
|
Kavitha
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596197
|
|
Kavitha
|
()
|
|
41
|
BUDALUR
|
TN-13-002-006-006/2007
(BUDALUR)
|
2913002000NRG23051120221269686
|
05/11/2022
|
Amutha
|
2913002WL045776
|
Amutha
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
16/11/2022
|
|
032596197
|
|
Amutha
|
()
|
|
42
|
BUDALUR
|
TN-13-002-006-006/2008
(BUDALUR)
|
2913002000NRG23051120221269687
|
05/11/2022
|
Dhanabal
|
2913002WL045776
|
Dhanabal
|
00177
|
IOBA0000216
|
400
|
400
|
Processed
|
16/11/2022
|
|
032596197
|
|
Dhanabal
|
()
|
|
43
|
BUDALUR
|
TN-13-002-006-006/2017
(BUDALUR)
|
2913002000NRG23051120221269688
|
05/11/2022
|
Maheswari
|
2913002WL045776
|
Maheswari
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
032596197
|
|
Maheswari
|
()
|
|
44
|
BUDALUR
|
TN-13-002-006-006/2097
(BUDALUR)
|
2913002000NRG23051120221269689
|
05/11/2022
|
Banumathi
|
2913002WL045776
|
Banumathi
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596197
|
|
Banumathi
|
()
|
|
45
|
BUDALUR
|
TN-13-002-006-006/395
(BUDALUR)
|
2913002000NRG23051120221269693
|
05/11/2022
|
Vanitha
|
2913002WL045776
|
Vanitha
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
032596197
|
|
Vanitha
|
()
|
|
46
|
BUDALUR
|
TN-13-002-006-006/416
(BUDALUR)
|
2913002000NRG23051120221269694
|
05/11/2022
|
Tamilarasi
|
2913002WL045776
|
Tamilarasi
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596197
|
|
Tamilarasi
|
()
|
|
47
|
BUDALUR
|
TN-13-002-006-006/523
(BUDALUR)
|
2913002000NRG23051120221269701
|
05/11/2022
|
Umarani
|
2913002WL045776
|
Umarani
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596197
|
|
Umarani
|
()
|
|
48
|
BUDALUR
|
TN-13-002-006-006/588
(BUDALUR)
|
2913002000NRG23051120221269703
|
05/11/2022
|
Gunasundari
|
2913002WL045776
|
Gunasundari
|
00177
|
IOBA0000216
|
600
|
600
|
Processed
|
16/11/2022
|
|
032596197
|
|
Gunasundari
|
()
|
|
49
|
BUDALUR
|
TN-13-002-006-006/631
(BUDALUR)
|
2913002000NRG23051120221269706
|
05/11/2022
|
Gowthami
|
2913002WL045776
|
Gowthami
|
00177
|
IOBA0000216
|
600
|
600
|
Processed
|
16/11/2022
|
|
032596197
|
|
Gowthami
|
()
|
|
50
|
BUDALUR
|
TN-13-002-006-006/706
(BUDALUR)
|
2913002000NRG23051120221269714
|
05/11/2022
|
Antoniyaraj
|
2913002WL045776
|
Antoniyaraj
|
00177
|
IOBA0000216
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
032596197
|
|
Antoniyaraj
|
()
|
|
51
|
BUDALUR
|
TN-13-002-006-006/706
(BUDALUR)
|
2913002000NRG23051120221269713
|
05/11/2022
|
Rani
|
2913002WL045776
|
Rani
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596197
|
|
Rani
|
()
|
|
52
|
BUDALUR
|
TN-13-002-006-006/730
(BUDALUR)
|
2913002000NRG23051120221269715
|
05/11/2022
|
Annamary
|
2913002WL045776
|
Annamary
|
00177
|
IOBA0000216
|
600
|
600
|
Processed
|
16/11/2022
|
|
032596197
|
|
Annamary
|
()
|
|
53
|
BUDALUR
|
TN-13-002-006-006/778
(BUDALUR)
|
2913002000NRG23051120221269723
|
05/11/2022
|
Rengasamy
|
2913002WL045776
|
Rengasamy
|
00177
|
IOBA0000216
|
200
|
200
|
Processed
|
16/11/2022
|
|
032596197
|
|
Rengasamy
|
()
|
|
54
|
BUDALUR
|
TN-13-002-006-006/895
(BUDALUR)
|
2913002000NRG23051120221269731
|
05/11/2022
|
Kalaiselvi
|
2913002WL045776
|
Kalaiselvi
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
16/11/2022
|
|
032596197
|
|
Kalaiselvi
|
()
|
|
55
|
BUDALUR
|
TN-13-002-006-006/896
(BUDALUR)
|
2913002000NRG23051120221269732
|
05/11/2022
|
Sathiya
|
2913002WL045776
|
Sathiya
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
16/11/2022
|
|
032596197
|
|
Sathiya
|
()
|
|
56
|
BUDALUR
|
TN-13-002-006-006/92
(BUDALUR)
|
2913002000NRG23051120221269734
|
05/11/2022
|
Balaji
|
2913002WL045776
|
Balaji
|
00177
|
IOBA0000216
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
032596197
|
|
Balaji
|
()
|
|
57
|
BUDALUR
|
TN-13-002-006-006/974
(BUDALUR)
|
2913002000NRG23051120221269739
|
05/11/2022
|
Nambikaimary
|
2913002WL045776
|
Nambikaimary
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596197
|
|
Nambikaimary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58258
|
58258
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58258
|
58258
|
|
|
|
|
|
|
|