|
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-13-002-001-001/111
(ACHAMPATTI)
|
2913002000NRG23111120221309705
|
11/11/2022
|
Mary
|
2913002WL047096
|
Mary
|
00177
|
IOBA0001008
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569424
|
|
Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BUDALUR
|
TN-13-002-001-001/125
(ACHAMPATTI)
|
2913002000NRG23111120221309706
|
11/11/2022
|
Thilagavathi
|
2913002WL047096
|
Thilagavathi
|
00177
|
IOBA0001008
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569424
|
|
Thilagavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BUDALUR
|
TN-13-002-001-001/214
(ACHAMPATTI)
|
2913002000NRG23111120221309709
|
11/11/2022
|
Siva
|
2913002WL047096
|
Siva
|
00177
|
IOBA0001008
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569424
|
|
Siva
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BUDALUR
|
TN-13-002-001-001/242
(ACHAMPATTI)
|
2913002000NRG23111120221309710
|
11/11/2022
|
Rajalakshmi
|
2913002WL047096
|
Rajalakshmi
|
00177
|
IOBA0001008
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rajalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BUDALUR
|
TN-13-002-001-001/25
(ACHAMPATTI)
|
2913002000NRG23111120221309711
|
11/11/2022
|
Sivakumari
|
2913002WL047096
|
Sivakumari
|
00177
|
IOBA0001008
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sivakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BUDALUR
|
TN-13-002-001-001/29
(ACHAMPATTI)
|
2913002000NRG23111120221309712
|
11/11/2022
|
Mahalakshmi
|
2913002WL047096
|
Mahalakshmi
|
00177
|
IOBA0001008
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569424
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BUDALUR
|
TN-13-002-001-001/42
(ACHAMPATTI)
|
2913002000NRG23111120221309713
|
11/11/2022
|
Selvamani
|
2913002WL047096
|
Selvamani
|
00177
|
IOBA0001008
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569424
|
|
Selvamani
|
IDFC BANK LIMITED(608117)
|
|
8
|
BUDALUR
|
TN-13-002-001-001/472
(ACHAMPATTI)
|
2913002000NRG23111120221309714
|
11/11/2022
|
Saritha
|
2913002WL047096
|
Saritha
|
00177
|
IOBA0001008
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569424
|
|
Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BUDALUR
|
TN-13-002-001-001/529
(ACHAMPATTI)
|
2913002000NRG23111120221309715
|
11/11/2022
|
Revathi
|
2913002WL047096
|
Revathi
|
00177
|
IOBA0001008
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569424
|
|
Revathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BUDALUR
|
TN-13-002-001-001/81
(ACHAMPATTI)
|
2913002000NRG23111120221309723
|
11/11/2022
|
Indira
|
2913002WL047096
|
Indira
|
00177
|
IOBA0001008
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569424
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14050
|
14050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14050
|
14050
|
|
|
|
|
|
|
|