|
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-13-002-032-001/799
(SANOORAPATTI)
|
2913002000NRG23280720220659596
|
28/07/2022
|
Karolin
|
2913002WL022683
|
Karolin
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743139
|
|
Karolin
|
()
|
|
2
|
BUDALUR
|
TN-13-002-032-003/787
(SANOORAPATTI)
|
2913002000NRG23280720220659599
|
28/07/2022
|
Selvi
|
2913002WL022683
|
Selvi
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743139
|
|
Selvi
|
()
|
|
3
|
BUDALUR
|
TN-13-002-032-004/735
(SANOORAPATTI)
|
2913002000NRG23280720220659606
|
28/07/2022
|
S LATHA
|
2913002WL022683
|
S LATHA
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743139
|
|
S LATHA
|
()
|
|
4
|
BUDALUR
|
TN-13-002-032-004/761
(SANOORAPATTI)
|
2913002000NRG23280720220659607
|
28/07/2022
|
Sumathi
|
2913002WL022683
|
Sumathi
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743139
|
|
Sumathi
|
()
|
|
5
|
BUDALUR
|
TN-13-002-032-032/329
(SANOORAPATTI)
|
2913002000NRG23280720220659642
|
28/07/2022
|
Rosali
|
2913002WL022683
|
Rosali
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743139
|
|
Rosali
|
()
|
|
6
|
BUDALUR
|
TN-13-002-032-032/338
(SANOORAPATTI)
|
2913002000NRG23280720220659649
|
28/07/2022
|
AROCKIAROMIYO A
|
2913002WL022683
|
AROCKIAROMIYO A
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743139
|
|
AROCKIAROMIYO A
|
()
|
|
7
|
BUDALUR
|
TN-13-002-032-032/339
(SANOORAPATTI)
|
2913002000NRG23280720220659650
|
28/07/2022
|
Naveen
|
2913002WL022683
|
Naveen
|
00177
|
IOBA0001008
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015743139
|
|
Naveen
|
()
|
|
8
|
BUDALUR
|
TN-13-002-032-032/340
(SANOORAPATTI)
|
2913002000NRG23280720220659651
|
28/07/2022
|
Kanniyammal
|
2913002WL022683
|
Kanniyammal
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743139
|
|
Kanniyammal
|
()
|
|
9
|
BUDALUR
|
TN-13-002-032-032/342
(SANOORAPATTI)
|
2913002000NRG23280720220659652
|
28/07/2022
|
Pariporam
|
2913002WL022683
|
Pariporam
|
00177
|
IOBA0001008
|
400
|
400
|
Processed
|
04/08/2022
|
|
015743139
|
|
Pariporam
|
()
|
|
10
|
BUDALUR
|
TN-13-002-032-032/377
(SANOORAPATTI)
|
2913002000NRG23280720220659658
|
28/07/2022
|
MR.. T. RAMKUMAR
|
2913002WL022683
|
MR.. T. RAMKUMAR
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743139
|
|
MR.. T. RAMKUMAR
|
()
|
|
11
|
BUDALUR
|
TN-13-002-032-032/445
(SANOORAPATTI)
|
2913002000NRG23280720220659671
|
28/07/2022
|
MRS.P SANTHI
|
2913002WL022683
|
MRS.P SANTHI
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743139
|
|
MRS.P SANTHI
|
()
|
|
12
|
BUDALUR
|
TN-13-002-032-032/469
(SANOORAPATTI)
|
2913002000NRG23280720220659672
|
28/07/2022
|
Vellaiyammal
|
2913002WL022683
|
Vellaiyammal
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015743139
|
|
Vellaiyammal
|
()
|
|
13
|
BUDALUR
|
TN-13-002-032-032/737
(SANOORAPATTI)
|
2913002000NRG23280720220659676
|
28/07/2022
|
VANITHA N
|
2913002WL022683
|
VANITHA N
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743139
|
|
VANITHA N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14805
|
14805
|
|
|
|
|
|
|
|
|
14
|
BUDALUR
|
TN-13-002-032-004/779
(SANOORAPATTI)
|
2913002000NRG23280720220659608
|
28/07/2022
|
Govindharaj
|
2913002WL022683
|
Govindharaj
|
00415
|
SBIN0004899
|
400
|
400
|
Processed
|
04/08/2022
|
|
015743139
|
|
Govindharaj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15205
|
15205
|
|
|
|
|
|
|
|