|
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-13-002-022-022/175
(ORATHUR)
|
2913002000NRG23051120221267841
|
05/11/2022
|
Manjula
|
2913002WL045729
|
Manjula
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Manjula
|
()
|
|
2
|
BUDALUR
|
TN-13-002-022-022/219
(ORATHUR)
|
2913002000NRG23051120221267844
|
05/11/2022
|
malathi
|
2913002WL045729
|
malathi
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
malathi
|
()
|
|
3
|
BUDALUR
|
TN-13-002-022-022/225
(ORATHUR)
|
2913002000NRG23051120221267847
|
05/11/2022
|
Rajamohan
|
2913002WL045729
|
Rajamohan
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Rajamohan
|
()
|
|
4
|
BUDALUR
|
TN-13-002-022-022/259
(ORATHUR)
|
2913002000NRG23051120221267866
|
05/11/2022
|
Veriyan
|
2913002WL045729
|
Veriyan
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Veriyan
|
()
|
|
5
|
BUDALUR
|
TN-13-002-022-022/26
(ORATHUR)
|
2913002000NRG23051120221267867
|
05/11/2022
|
Loorthumary
|
2913002WL045729
|
Loorthumary
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
Loorthumary
|
()
|
|
6
|
BUDALUR
|
TN-13-002-022-022/260
(ORATHUR)
|
2913002000NRG23051120221267868
|
05/11/2022
|
Selvakumar
|
2913002WL045729
|
Selvakumar
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Selvakumar
|
()
|
|
7
|
BUDALUR
|
TN-13-002-022-022/385
(ORATHUR)
|
2913002000NRG23051120221267873
|
05/11/2022
|
Thamizharasi
|
2913002WL045729
|
Thamizharasi
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Thamizharasi
|
()
|
|
8
|
BUDALUR
|
TN-13-002-022-022/404
(ORATHUR)
|
2913002000NRG23051120221267878
|
05/11/2022
|
Andal
|
2913002WL045729
|
Andal
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
Andal
|
()
|
|
9
|
BUDALUR
|
TN-13-002-022-022/416
(ORATHUR)
|
2913002000NRG23051120221267883
|
05/11/2022
|
Chitra
|
2913002WL045729
|
Chitra
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
Chitra
|
()
|
|
10
|
BUDALUR
|
TN-13-002-022-022/482
(ORATHUR)
|
2913002000NRG23051120221267895
|
05/11/2022
|
Sangeetha
|
2913002WL045729
|
Sangeetha
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sangeetha
|
()
|
|
11
|
BUDALUR
|
TN-13-002-022-022/545
(ORATHUR)
|
2913002000NRG23051120221267901
|
05/11/2022
|
Thiyagarajan
|
2913002WL045729
|
Thiyagarajan
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Thiyagarajan
|
()
|
|
12
|
BUDALUR
|
TN-13-002-022-022/546
(ORATHUR)
|
2913002000NRG23051120221267902
|
05/11/2022
|
Thiruvasagam
|
2913002WL045729
|
Thiruvasagam
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Thiruvasagam
|
()
|
|
13
|
BUDALUR
|
TN-13-002-022-022/556
(ORATHUR)
|
2913002000NRG23051120221267903
|
05/11/2022
|
Aalishmary
|
2913002WL045729
|
Aalishmary
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
Aalishmary
|
()
|
|
14
|
BUDALUR
|
TN-13-002-022-022/561
(ORATHUR)
|
2913002000NRG23051120221267904
|
05/11/2022
|
Malarvizhi
|
2913002WL045729
|
Malarvizhi
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Malarvizhi
|
()
|
|
15
|
BUDALUR
|
TN-13-002-022-022/562
(ORATHUR)
|
2913002000NRG23051120221267905
|
05/11/2022
|
Manjula
|
2913002WL045729
|
Manjula
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Manjula
|
()
|
|
16
|
BUDALUR
|
TN-13-002-022-022/564
(ORATHUR)
|
2913002000NRG23051120221267906
|
05/11/2022
|
Malathi
|
2913002WL045729
|
Malathi
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Malathi
|
()
|
|
17
|
BUDALUR
|
TN-13-002-022-022/584
(ORATHUR)
|
2913002000NRG23051120221267907
|
05/11/2022
|
Pappathi
|
2913002WL045729
|
Pappathi
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Pappathi
|
()
|
|
18
|
BUDALUR
|
TN-13-002-022-022/587
(ORATHUR)
|
2913002000NRG23051120221267908
|
05/11/2022
|
Kala
|
2913002WL045729
|
Kala
|
00177
|
IOBA0001223
|
600
|
600
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kala
|
()
|
|
19
|
BUDALUR
|
TN-13-002-022-022/590
(ORATHUR)
|
2913002000NRG23051120221267909
|
05/11/2022
|
PIYULA
|
2913002WL045729
|
PIYULA
|
00177
|
IOBA0001223
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
PIYULA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21886
|
21886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21886
|
21886
|
|
|
|
|
|
|
|