|
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-13-002-029-029/250
(PUDUPATTI)
|
2913002000NRG23030920220930170
|
03/09/2022
|
Backiyalakshmi
|
2913002WL032657
|
Backiyalakshmi
|
00177
|
IOBA0001008
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858377
|
|
Backiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BUDALUR
|
TN-13-002-029-029/250
(PUDUPATTI)
|
2913002000NRG23030920220930169
|
03/09/2022
|
Mathiyazhagan
|
2913002WL032657
|
Mathiyazhagan
|
00177
|
IOBA0001008
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858377
|
|
Mathiyazhagan
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BUDALUR
|
TN-13-002-029-029/253
(PUDUPATTI)
|
2913002000NRG23030920220930171
|
03/09/2022
|
Ramesh
|
2913002WL032657
|
Ramesh
|
00177
|
IOBA0001008
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858377
|
|
Ramesh
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BUDALUR
|
TN-13-002-029-029/253
(PUDUPATTI)
|
2913002000NRG23030920220930172
|
03/09/2022
|
Selvarani
|
2913002WL032657
|
Selvarani
|
00177
|
IOBA0001008
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858377
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BUDALUR
|
TN-13-002-029-029/336
(PUDUPATTI)
|
2913002000NRG23030920220930174
|
03/09/2022
|
Keunraj
|
2913002WL032657
|
Keunraj
|
00177
|
IOBA0001008
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858377
|
|
Keunraj
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BUDALUR
|
TN-13-002-029-029/340
(PUDUPATTI)
|
2913002000NRG23030920220930175
|
03/09/2022
|
Singaram
|
2913002WL032657
|
Singaram
|
00177
|
IOBA0001008
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858377
|
|
Singaram
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BUDALUR
|
TN-13-002-029-029/418
(PUDUPATTI)
|
2913002000NRG23030920220930177
|
03/09/2022
|
Rasu
|
2913002WL032657
|
Rasu
|
00177
|
IOBA0001008
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858377
|
|
Rasu
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BUDALUR
|
TN-13-002-029-029/418
(PUDUPATTI)
|
2913002000NRG23030920220930178
|
03/09/2022
|
Thilagavathy
|
2913002WL032657
|
Thilagavathy
|
00177
|
IOBA0001008
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858377
|
|
Thilagavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10000
|
10000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10000
|
10000
|
|
|
|
|
|
|
|