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-13-002-034-006/1374 (SENGIPATTI)
|
2913002000NRG23240620220429626
|
24/06/2022
|
Gayathri
|
2913002WL014110
|
Gayathri
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Gayathri
|
()
|
2
|
BUDALUR
|
TN-13-002-034-034/1062 (SENGIPATTI)
|
2913002000NRG23240620220429632
|
24/06/2022
|
Gopal
|
2913002WL014110
|
Gopal
|
00177
|
IOBA0001008
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861840
|
|
Gopal
|
()
|
3
|
BUDALUR
|
TN-13-002-034-034/1081 (SENGIPATTI)
|
2913002000NRG23240620220429635
|
24/06/2022
|
Maliga
|
2913002WL014110
|
Maliga
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Maliga
|
()
|
4
|
BUDALUR
|
TN-13-002-034-034/1104 (SENGIPATTI)
|
2913002000NRG23240620220429638
|
24/06/2022
|
Chandra
|
2913002WL014110
|
Chandra
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Chandra
|
()
|
5
|
BUDALUR
|
TN-13-002-034-034/169 (SENGIPATTI)
|
2913002000NRG23240620220429642
|
24/06/2022
|
Vijayaraghavan
|
2913002WL014110
|
Vijayaraghavan
|
00177
|
IOBA0001008
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Vijayaraghavan
|
()
|
6
|
BUDALUR
|
TN-13-002-034-034/221 (SENGIPATTI)
|
2913002000NRG23240620220429646
|
24/06/2022
|
Mariyaeya
|
2913002WL014110
|
Mariyaeya
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Mariyaeya
|
()
|
7
|
BUDALUR
|
TN-13-002-034-034/229 (SENGIPATTI)
|
2913002000NRG23240620220429652
|
24/06/2022
|
Meganathan
|
2913002WL014110
|
Meganathan
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Meganathan
|
()
|
8
|
BUDALUR
|
TN-13-002-034-034/300 (SENGIPATTI)
|
2913002000NRG23240620220429667
|
24/06/2022
|
Murugesan
|
2913002WL014110
|
Murugesan
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Murugesan
|
()
|
9
|
BUDALUR
|
TN-13-002-034-034/456 (SENGIPATTI)
|
2913002000NRG23240620220429668
|
24/06/2022
|
Rajeswari
|
2913002WL014110
|
Rajeswari
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Rajeswari
|
()
|
10
|
BUDALUR
|
TN-13-002-034-034/528 (SENGIPATTI)
|
2913002000NRG23240620220429670
|
24/06/2022
|
GURUSAMY M
|
2913002WL014110
|
GURUSAMY M
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
GURUSAMY M
|
()
|
11
|
BUDALUR
|
TN-13-002-034-034/826 (SENGIPATTI)
|
2913002000NRG23240620220429671
|
24/06/2022
|
MANIKANDAN K
|
2913002WL014110
|
MANIKANDAN K
|
00177
|
IOBA0001008
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861840
|
|
MANIKANDAN K
|
()
|
12
|
BUDALUR
|
TN-13-002-034-034/835 (SENGIPATTI)
|
2913002000NRG23240620220429674
|
24/06/2022
|
R BABYPRIYA
|
2913002WL014110
|
R BABYPRIYA
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
R BABYPRIYA
|
()
|
13
|
BUDALUR
|
TN-13-002-034-034/881 (SENGIPATTI)
|
2913002000NRG23240620220429675
|
24/06/2022
|
GANESAN
|
2913002WL014110
|
GANESAN
|
00177
|
IOBA0001008
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861840
|
|
GANESAN
|
()
|
14
|
BUDALUR
|
TN-13-002-034-034/881 (SENGIPATTI)
|
2913002000NRG23240620220429676
|
24/06/2022
|
S SAROJA
|
2913002WL014110
|
S SAROJA
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
S SAROJA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16086
|
16086
|
|
|
|
|
|
|
|
15
|
BUDALUR
|
TN-13-002-034-034/1402 (SENGIPATTI)
|
2913002000NRG23240620220429640
|
24/06/2022
|
Chitra
|
2913002WL014110
|
Chitra
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
02/07/2022
|
|
022861840
|
|
Chitra
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16886
|
16886
|
|
|
|
|
|
|
|