|
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-13-002-034-006/1334
(SENGIPATTI)
|
2913002000NRG23260520220213928
|
28/05/2022
|
Meena
|
2913002WL007410
|
Meena
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787051
|
|
Meena
|
()
|
|
2
|
BUDALUR
|
TN-13-002-034-006/1375
(SENGIPATTI)
|
2913002000NRG23260520220213929
|
28/05/2022
|
Shanthi
|
2913002WL007410
|
Shanthi
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787051
|
|
Shanthi
|
()
|
|
3
|
BUDALUR
|
TN-13-002-034-034/1056
(SENGIPATTI)
|
2913002000NRG23260520220213932
|
28/05/2022
|
Ayyavu
|
2913002WL007410
|
Ayyavu
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787051
|
|
Ayyavu
|
()
|
|
4
|
BUDALUR
|
TN-13-002-034-034/1070
(SENGIPATTI)
|
2913002000NRG23260520220213936
|
28/05/2022
|
MR. MARKANDAN DURAISAMY
|
2913002WL007410
|
MR. MARKANDAN DURAISAMY
|
00177
|
IOBA0001008
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787051
|
|
MR. MARKANDAN DURAISAMY
|
()
|
|
5
|
BUDALUR
|
TN-13-002-034-034/1151
(SENGIPATTI)
|
2913002000NRG23260520220213945
|
28/05/2022
|
M MARIMUTHU
|
2913002WL007410
|
M MARIMUTHU
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787051
|
|
M MARIMUTHU
|
()
|
|
6
|
BUDALUR
|
TN-13-002-034-034/169
(SENGIPATTI)
|
2913002000NRG23260520220213948
|
28/05/2022
|
Vijayaraghavan
|
2913002WL007410
|
Vijayaraghavan
|
00177
|
IOBA0001008
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787051
|
|
Vijayaraghavan
|
()
|
|
7
|
BUDALUR
|
TN-13-002-034-034/215
(SENGIPATTI)
|
2913002000NRG23260520220213961
|
28/05/2022
|
ANNALAKSHMI B
|
2913002WL007410
|
ANNALAKSHMI B
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787051
|
|
ANNALAKSHMI B
|
()
|
|
8
|
BUDALUR
|
TN-13-002-034-034/255
(SENGIPATTI)
|
2913002000NRG23260520220213967
|
28/05/2022
|
Aiyamal
|
2913002WL007410
|
Aiyamal
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787051
|
|
Aiyamal
|
()
|
|
9
|
BUDALUR
|
TN-13-002-034-034/279
(SENGIPATTI)
|
2913002000NRG23260520220213968
|
28/05/2022
|
Vellaiyammal
|
2913002WL007410
|
Vellaiyammal
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787051
|
|
Vellaiyammal
|
()
|
|
10
|
BUDALUR
|
TN-13-002-034-034/450
(SENGIPATTI)
|
2913002000NRG23260520220213971
|
28/05/2022
|
MS.AMBIKA S
|
2913002WL007410
|
MS.AMBIKA S
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787051
|
|
MS.AMBIKA S
|
()
|
|
11
|
BUDALUR
|
TN-13-002-034-034/473
(SENGIPATTI)
|
2913002000NRG23260520220213972
|
28/05/2022
|
R MAHAMAYE
|
2913002WL007410
|
R MAHAMAYE
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787051
|
|
R MAHAMAYE
|
()
|
|
12
|
BUDALUR
|
TN-13-002-034-034/826
(SENGIPATTI)
|
2913002000NRG23260520220213976
|
28/05/2022
|
MANIKANDAN K
|
2913002WL007410
|
MANIKANDAN K
|
00177
|
IOBA0001008
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787051
|
|
MANIKANDAN K
|
()
|
|
13
|
BUDALUR
|
TN-13-002-034-034/834
(SENGIPATTI)
|
2913002000NRG23260520220213978
|
28/05/2022
|
Mamundi
|
2913002WL007410
|
Mamundi
|
00177
|
IOBA0001008
|
400
|
400
|
Processed
|
02/06/2022
|
|
010787051
|
|
Mamundi
|
()
|
|
14
|
BUDALUR
|
TN-13-002-034-034/961
(SENGIPATTI)
|
2913002000NRG23260520220213984
|
28/05/2022
|
Thangappa
|
2913002WL007410
|
Thangappa
|
00177
|
IOBA0001008
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787051
|
|
Thangappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14286
|
14286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14286
|
14286
|
|
|
|
|
|
|
|