|
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-13-002-006-006/110
(BUDALUR)
|
2913002000NRG23040820220705135
|
04/08/2022
|
Thangavel
|
2913002WL024372
|
Thangavel
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016533538
|
|
Thangavel
|
()
|
|
2
|
BUDALUR
|
TN-13-002-006-006/1156
(BUDALUR)
|
2913002000NRG23040820220705140
|
04/08/2022
|
Jinna
|
2913002WL024372
|
Jinna
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016533538
|
|
Jinna
|
()
|
|
3
|
BUDALUR
|
TN-13-002-006-006/1214
(BUDALUR)
|
2913002000NRG23040820220705145
|
04/08/2022
|
Manimekalai
|
2913002WL024372
|
Manimekalai
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016533538
|
|
Manimekalai
|
()
|
|
4
|
BUDALUR
|
TN-13-002-006-006/15
(BUDALUR)
|
2913002000NRG23040820220705163
|
04/08/2022
|
Mahamu
|
2913002WL024372
|
Mahamu
|
00177
|
IOBA0000216
|
200
|
200
|
Processed
|
12/08/2022
|
|
016533538
|
|
Mahamu
|
()
|
|
5
|
BUDALUR
|
TN-13-002-006-006/153
(BUDALUR)
|
2913002000NRG23040820220705164
|
04/08/2022
|
Govindaraj
|
2913002WL024372
|
Govindaraj
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016533538
|
|
Govindaraj
|
()
|
|
6
|
BUDALUR
|
TN-13-002-006-006/1935
(BUDALUR)
|
2913002000NRG23040820220705176
|
04/08/2022
|
Sasikala
|
2913002WL024372
|
Sasikala
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016533538
|
|
Sasikala
|
()
|
|
7
|
BUDALUR
|
TN-13-002-006-006/2056
(BUDALUR)
|
2913002000NRG23040820220705178
|
04/08/2022
|
Rasiyabegam
|
2913002WL024372
|
Rasiyabegam
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016533538
|
|
Rasiyabegam
|
()
|
|
8
|
BUDALUR
|
TN-13-002-006-006/2059
(BUDALUR)
|
2913002000NRG23040820220705179
|
04/08/2022
|
Ishmathunisha
|
2913002WL024372
|
Ishmathunisha
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016533538
|
|
Ishmathunisha
|
()
|
|
9
|
BUDALUR
|
TN-13-002-006-006/2059
(BUDALUR)
|
2913002000NRG23040820220705180
|
04/08/2022
|
Mohamedali
|
2913002WL024372
|
Mohamedali
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016533538
|
|
Mohamedali
|
()
|
|
10
|
BUDALUR
|
TN-13-002-006-006/24
(BUDALUR)
|
2913002000NRG23040820220705182
|
04/08/2022
|
Vasu
|
2913002WL024372
|
Vasu
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016533538
|
|
Vasu
|
()
|
|
11
|
BUDALUR
|
TN-13-002-006-006/33
(BUDALUR)
|
2913002000NRG23040820220705186
|
04/08/2022
|
Angupappa
|
2913002WL024372
|
Angupappa
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016533538
|
|
Angupappa
|
()
|
|
12
|
BUDALUR
|
TN-13-002-006-006/36
(BUDALUR)
|
2913002000NRG23040820220705189
|
04/08/2022
|
Anjammal
|
2913002WL024372
|
Anjammal
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016533538
|
|
Anjammal
|
()
|
|
13
|
BUDALUR
|
TN-13-002-006-006/400
(BUDALUR)
|
2913002000NRG23040820220705192
|
04/08/2022
|
Bashera begam
|
2913002WL024372
|
Bashera begam
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016533538
|
|
Bashera begam
|
()
|
|
14
|
BUDALUR
|
TN-13-002-006-006/521
(BUDALUR)
|
2913002000NRG23040820220705198
|
04/08/2022
|
Gowsalya
|
2913002WL024372
|
Gowsalya
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016533538
|
|
Gowsalya
|
()
|
|
15
|
BUDALUR
|
TN-13-002-006-006/549
(BUDALUR)
|
2913002000NRG23040820220705200
|
04/08/2022
|
Seethalakshmi
|
2913002WL024372
|
Seethalakshmi
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016533538
|
|
Seethalakshmi
|
()
|
|
16
|
BUDALUR
|
TN-13-002-006-006/672
(BUDALUR)
|
2913002000NRG23040820220705205
|
04/08/2022
|
Indira
|
2913002WL024372
|
Indira
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016533538
|
|
Indira
|
()
|
|
17
|
BUDALUR
|
TN-13-002-006-006/745
(BUDALUR)
|
2913002000NRG23040820220705208
|
04/08/2022
|
Chitraa
|
2913002WL024372
|
Chitraa
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016533538
|
|
Chitraa
|
()
|
|
18
|
BUDALUR
|
TN-13-002-006-006/8
(BUDALUR)
|
2913002000NRG23040820220705209
|
04/08/2022
|
Selvalakshmi
|
2913002WL024372
|
Selvalakshmi
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016533538
|
|
Selvalakshmi
|
()
|
|
19
|
BUDALUR
|
TN-13-002-006-006/807
(BUDALUR)
|
2913002000NRG23040820220705210
|
04/08/2022
|
Arthi
|
2913002WL024372
|
Arthi
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016533538
|
|
Arthi
|
()
|
|
20
|
BUDALUR
|
TN-13-002-006-006/829
(BUDALUR)
|
2913002000NRG23040820220705213
|
04/08/2022
|
Kuspu
|
2913002WL024372
|
Kuspu
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016533538
|
|
Kuspu
|
()
|
|
21
|
BUDALUR
|
TN-13-002-006-006/829
(BUDALUR)
|
2913002000NRG23040820220705212
|
04/08/2022
|
Minalkodi
|
2913002WL024372
|
Minalkodi
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016533538
|
|
Minalkodi
|
()
|
|
22
|
BUDALUR
|
TN-13-002-006-006/843
(BUDALUR)
|
2913002000NRG23040820220705214
|
04/08/2022
|
Parvathi
|
2913002WL024372
|
Parvathi
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016533538
|
|
Parvathi
|
()
|
|
23
|
BUDALUR
|
TN-13-002-006-006/843
(BUDALUR)
|
2913002000NRG23040820220705215
|
04/08/2022
|
Saroja
|
2913002WL024372
|
Saroja
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016533538
|
|
Saroja
|
()
|
|
24
|
BUDALUR
|
TN-13-002-006-006/90
(BUDALUR)
|
2913002000NRG23040820220705217
|
04/08/2022
|
Sudha
|
2913002WL024372
|
Sudha
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016533538
|
|
Sudha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25600
|
25600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25600
|
25600
|
|
|
|
|
|
|
|