|
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-13-002-010-005/669
(KANKEYANPATTI)
|
2913002000NRG23160620220369441
|
16/06/2022
|
Sudha
|
2913002WL011933
|
Sudha
|
00177
|
IOBA0000216
|
1638
|
1638
|
Processed
|
22/06/2022
|
|
008037883
|
|
Sudha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
BUDALUR
|
TN-13-002-010-005/676
(KANKEYANPATTI)
|
2913002000NRG23160620220369442
|
16/06/2022
|
Lakshmi
|
2913002WL011933
|
Lakshmi
|
00177
|
IOBA0000216
|
1638
|
1638
|
Processed
|
23/06/2022
|
|
008037883
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BUDALUR
|
TN-13-002-010-010/126
(KANKEYANPATTI)
|
2913002000NRG23160620220369444
|
16/06/2022
|
Saraswathi
|
2913002WL011933
|
Saraswathi
|
00177
|
IOBA0000216
|
1638
|
1638
|
Processed
|
22/06/2022
|
|
008037883
|
|
Saraswathi
|
RATNAKAR BANK(607393)
|
|
4
|
BUDALUR
|
TN-13-002-010-010/132
(KANKEYANPATTI)
|
2913002000NRG23160620220369445
|
16/06/2022
|
Navamani
|
2913002WL011933
|
Navamani
|
00177
|
IOBA0000216
|
1638
|
1638
|
Processed
|
23/06/2022
|
|
008037883
|
|
Navamani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BUDALUR
|
TN-13-002-010-010/548
(KANKEYANPATTI)
|
2913002000NRG23160620220369446
|
16/06/2022
|
Thavaselvi
|
2913002WL011933
|
Thavaselvi
|
00177
|
IOBA0000216
|
1638
|
1638
|
Processed
|
22/06/2022
|
|
008037883
|
|
Thavaselvi
|
RATNAKAR BANK(607393)
|
|
6
|
BUDALUR
|
TN-13-002-010-010/567
(KANKEYANPATTI)
|
2913002000NRG23160620220369447
|
16/06/2022
|
Amutha
|
2913002WL011933
|
Amutha
|
00177
|
IOBA0000216
|
1638
|
1638
|
Processed
|
23/06/2022
|
|
008037883
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BUDALUR
|
TN-13-002-010-010/97
(KANKEYANPATTI)
|
2913002000NRG23160620220369453
|
16/06/2022
|
Ramesh
|
2913002WL011933
|
Ramesh
|
00177
|
IOBA0000216
|
1638
|
1638
|
Processed
|
22/06/2022
|
|
008037883
|
|
Ramesh
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|