|
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-13-002-010-004/689
(KANKEYANPATTI)
|
2913002000NRG23120520220117803
|
12/05/2022
|
Murugesan
|
2913002WL004576
|
Murugesan
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105360
|
|
Murugesan
|
()
|
|
2
|
BUDALUR
|
TN-13-002-010-005/768
(KANKEYANPATTI)
|
2913002000NRG23120520220117806
|
12/05/2022
|
Vinothini
|
2913002WL004576
|
Vinothini
|
00177
|
IOBA0000216
|
1686
|
1686
|
Processed
|
18/05/2022
|
|
007105360
|
|
Vinothini
|
()
|
|
3
|
BUDALUR
|
TN-13-002-010-010/22
(KANKEYANPATTI)
|
2913002000NRG23120520220117815
|
12/05/2022
|
Thangamani
|
2913002WL004576
|
Thangamani
|
00177
|
IOBA0000216
|
1686
|
1686
|
Processed
|
18/05/2022
|
|
007105360
|
|
Thangamani
|
()
|
|
4
|
BUDALUR
|
TN-13-002-010-010/27
(KANKEYANPATTI)
|
2913002000NRG23120520220117818
|
12/05/2022
|
Chandrasekar
|
2913002WL004576
|
Chandrasekar
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105360
|
|
Chandrasekar
|
()
|
|
5
|
BUDALUR
|
TN-13-002-010-010/384
(KANKEYANPATTI)
|
2913002000NRG23120520220117822
|
12/05/2022
|
Kavitha
|
2913002WL004576
|
Kavitha
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105360
|
|
Kavitha
|
()
|
|
6
|
BUDALUR
|
TN-13-002-010-010/44
(KANKEYANPATTI)
|
2913002000NRG23120520220117831
|
12/05/2022
|
Lakshmi
|
2913002WL004576
|
Lakshmi
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105360
|
|
Lakshmi
|
()
|
|
7
|
BUDALUR
|
TN-13-002-010-010/441
(KANKEYANPATTI)
|
2913002000NRG23120520220117834
|
12/05/2022
|
Mariyaee
|
2913002WL004576
|
Mariyaee
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105360
|
|
Mariyaee
|
()
|
|
8
|
BUDALUR
|
TN-13-002-010-010/441
(KANKEYANPATTI)
|
2913002000NRG23120520220117833
|
12/05/2022
|
Muthulakshmi
|
2913002WL004576
|
Muthulakshmi
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105360
|
|
Muthulakshmi
|
()
|
|
9
|
BUDALUR
|
TN-13-002-010-010/46
(KANKEYANPATTI)
|
2913002000NRG23120520220117836
|
12/05/2022
|
Mala
|
2913002WL004576
|
Mala
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105360
|
|
Mala
|
()
|
|
10
|
BUDALUR
|
TN-13-002-010-010/46
(KANKEYANPATTI)
|
2913002000NRG23120520220117835
|
12/05/2022
|
Saraswathi
|
2913002WL004576
|
Saraswathi
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105360
|
|
Saraswathi
|
()
|
|
11
|
BUDALUR
|
TN-13-002-010-010/48
(KANKEYANPATTI)
|
2913002000NRG23120520220117840
|
12/05/2022
|
Murugaiyan
|
2913002WL004576
|
Murugaiyan
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105360
|
|
Murugaiyan
|
()
|
|
12
|
BUDALUR
|
TN-13-002-010-010/53
(KANKEYANPATTI)
|
2913002000NRG23120520220117849
|
12/05/2022
|
kesavan
|
2913002WL004576
|
kesavan
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105360
|
|
kesavan
|
()
|
|
13
|
BUDALUR
|
TN-13-002-010-010/563
(KANKEYANPATTI)
|
2913002000NRG23120520220117856
|
12/05/2022
|
Anbalagan
|
2913002WL004576
|
Anbalagan
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105360
|
|
Anbalagan
|
()
|
|
14
|
BUDALUR
|
TN-13-002-010-010/61
(KANKEYANPATTI)
|
2913002000NRG23120520220117859
|
12/05/2022
|
Thulasi
|
2913002WL004576
|
Thulasi
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105360
|
|
Thulasi
|
()
|
|
15
|
BUDALUR
|
TN-13-002-010-010/655
(KANKEYANPATTI)
|
2913002000NRG23120520220117867
|
12/05/2022
|
Thilagavathi
|
2913002WL004576
|
Thilagavathi
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105360
|
|
Thilagavathi
|
()
|
|
16
|
BUDALUR
|
TN-13-002-010-010/664
(KANKEYANPATTI)
|
2913002000NRG23120520220117868
|
12/05/2022
|
Palanivel
|
2913002WL004576
|
Palanivel
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105360
|
|
Palanivel
|
()
|
|
17
|
BUDALUR
|
TN-13-002-010-010/728
(KANKEYANPATTI)
|
2913002000NRG23120520220117874
|
12/05/2022
|
Koperumdevi
|
2913002WL004576
|
Koperumdevi
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105360
|
|
Koperumdevi
|
()
|
|
18
|
BUDALUR
|
TN-13-002-010-010/816
(KANKEYANPATTI)
|
2913002000NRG23120520220117875
|
12/05/2022
|
Senthamilselvi
|
2913002WL004576
|
Senthamilselvi
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105360
|
|
Senthamilselvi
|
()
|
|
19
|
BUDALUR
|
TN-13-002-010-010/817
(KANKEYANPATTI)
|
2913002000NRG23120520220117876
|
12/05/2022
|
Neelaveni
|
2913002WL004576
|
Neelaveni
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105360
|
|
Neelaveni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23772
|
23772
|
|
|
|
|
|
|
|
|
20
|
BUDALUR
|
TN-13-002-010-004/794
(KANKEYANPATTI)
|
2913002000NRG23120520220117805
|
12/05/2022
|
Kanagavalli
|
2913002WL004576
|
Kanagavalli
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105360
|
|
Kanagavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24972
|
24972
|
|
|
|
|
|
|
|