|
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-13-002-006-001/2123
(BUDALUR)
|
2913002000NRG23141020221140169
|
14/10/2022
|
Sarbudeen
|
2913002WL041138
|
Sarbudeen
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043986
|
|
Sarbudeen
|
()
|
|
2
|
BUDALUR
|
TN-13-002-006-001/2124
(BUDALUR)
|
2913002000NRG23141020221140170
|
14/10/2022
|
Kathijabegam
|
2913002WL041138
|
Kathijabegam
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043986
|
|
Kathijabegam
|
()
|
|
3
|
BUDALUR
|
TN-13-002-006-006/1142
(BUDALUR)
|
2913002000NRG23141020221140178
|
14/10/2022
|
Subramanian
|
2913002WL041138
|
Subramanian
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043986
|
|
Subramanian
|
()
|
|
4
|
BUDALUR
|
TN-13-002-006-006/13
(BUDALUR)
|
2913002000NRG23141020221140194
|
14/10/2022
|
Deepa
|
2913002WL041138
|
Deepa
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043986
|
|
Deepa
|
()
|
|
5
|
BUDALUR
|
TN-13-002-006-006/1355
(BUDALUR)
|
2913002000NRG23141020221140203
|
14/10/2022
|
jayakumari
|
2913002WL041138
|
jayakumari
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043986
|
|
jayakumari
|
()
|
|
6
|
BUDALUR
|
TN-13-002-006-006/15
(BUDALUR)
|
2913002000NRG23141020221140209
|
14/10/2022
|
Mahamu
|
2913002WL041138
|
Mahamu
|
00177
|
IOBA0000216
|
200
|
200
|
Processed
|
19/10/2022
|
|
018043986
|
|
Mahamu
|
()
|
|
7
|
BUDALUR
|
TN-13-002-006-006/153
(BUDALUR)
|
2913002000NRG23141020221140212
|
14/10/2022
|
Govindaraj
|
2913002WL041138
|
Govindaraj
|
00177
|
IOBA0000216
|
400
|
400
|
Processed
|
19/10/2022
|
|
018043986
|
|
Govindaraj
|
()
|
|
8
|
BUDALUR
|
TN-13-002-006-006/1551
(BUDALUR)
|
2913002000NRG23141020221140213
|
14/10/2022
|
Santhi
|
2913002WL041138
|
Santhi
|
00177
|
IOBA0000216
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043986
|
|
Santhi
|
()
|
|
9
|
BUDALUR
|
TN-13-002-006-006/1616
(BUDALUR)
|
2913002000NRG23141020221140216
|
14/10/2022
|
Amalorpavamary
|
2913002WL041138
|
Amalorpavamary
|
00177
|
IOBA0000216
|
400
|
400
|
Processed
|
19/10/2022
|
|
018043986
|
|
Amalorpavamary
|
()
|
|
10
|
BUDALUR
|
TN-13-002-006-006/1730
(BUDALUR)
|
2913002000NRG23141020221140221
|
14/10/2022
|
Govindhammal
|
2913002WL041138
|
Govindhammal
|
00177
|
IOBA0000216
|
400
|
400
|
Processed
|
19/10/2022
|
|
018043986
|
|
Govindhammal
|
()
|
|
11
|
BUDALUR
|
TN-13-002-006-006/1768
(BUDALUR)
|
2913002000NRG23141020221140223
|
14/10/2022
|
Amutha
|
2913002WL041138
|
Amutha
|
00177
|
IOBA0000216
|
200
|
200
|
Processed
|
19/10/2022
|
|
018043986
|
|
Amutha
|
()
|
|
12
|
BUDALUR
|
TN-13-002-006-006/1835
(BUDALUR)
|
2913002000NRG23141020221140229
|
14/10/2022
|
Latha
|
2913002WL041138
|
Latha
|
00177
|
IOBA0000216
|
200
|
200
|
Processed
|
19/10/2022
|
|
018043986
|
|
Latha
|
()
|
|
13
|
BUDALUR
|
TN-13-002-006-006/1935
(BUDALUR)
|
2913002000NRG23141020221140230
|
14/10/2022
|
Sasikala
|
2913002WL041138
|
Sasikala
|
00177
|
IOBA0000216
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043986
|
|
Sasikala
|
()
|
|
14
|
BUDALUR
|
TN-13-002-006-006/1944
(BUDALUR)
|
2913002000NRG23141020221140231
|
14/10/2022
|
Indumathi
|
2913002WL041138
|
Indumathi
|
00177
|
IOBA0000216
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043986
|
|
Indumathi
|
()
|
|
15
|
BUDALUR
|
TN-13-002-006-006/1976
(BUDALUR)
|
2913002000NRG23141020221140232
|
14/10/2022
|
Sabeenabegum
|
2913002WL041138
|
Sabeenabegum
|
00177
|
IOBA0000216
|
400
|
400
|
Processed
|
19/10/2022
|
|
018043986
|
|
Sabeenabegum
|
()
|
|
16
|
BUDALUR
|
TN-13-002-006-006/2010
(BUDALUR)
|
2913002000NRG23141020221140233
|
14/10/2022
|
Kanaka
|
2913002WL041138
|
Kanaka
|
00177
|
IOBA0000216
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043986
|
|
Kanaka
|
()
|
|
17
|
BUDALUR
|
TN-13-002-006-006/2013
(BUDALUR)
|
2913002000NRG23141020221140234
|
14/10/2022
|
Amutha
|
2913002WL041138
|
Amutha
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043986
|
|
Amutha
|
()
|
|
18
|
BUDALUR
|
TN-13-002-006-006/2016
(BUDALUR)
|
2913002000NRG23141020221140235
|
14/10/2022
|
Ramachandran
|
2913002WL041138
|
Ramachandran
|
00177
|
IOBA0000216
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043986
|
|
Ramachandran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10000
|
10000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10000
|
10000
|
|
|
|
|
|
|
|