|
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-13-002-039-039/11
(VEERAMARASANPETTAI)
|
2913002000NRG23130420220012892
|
13/04/2022
|
Thilagavathi
|
2913002WL000542
|
Thilagavathi
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427678
|
|
Thilagavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BUDALUR
|
TN-13-002-039-039/113
(VEERAMARASANPETTAI)
|
2913002000NRG23130420220012894
|
13/04/2022
|
Chandra
|
2913002WL000542
|
Chandra
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427678
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BUDALUR
|
TN-13-002-039-039/117
(VEERAMARASANPETTAI)
|
2913002000NRG23130420220012895
|
13/04/2022
|
Annakili
|
2913002WL000542
|
Annakili
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427678
|
|
Annakili
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BUDALUR
|
TN-13-002-039-039/119
(VEERAMARASANPETTAI)
|
2913002000NRG23130420220012896
|
13/04/2022
|
Tamilmani
|
2913002WL000542
|
Tamilmani
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427678
|
|
Tamilmani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BUDALUR
|
TN-13-002-039-039/121
(VEERAMARASANPETTAI)
|
2913002000NRG23130420220012897
|
13/04/2022
|
Thanieelammai
|
2913002WL000542
|
Thanieelammai
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427678
|
|
Thanieelammai
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BUDALUR
|
TN-13-002-039-039/129
(VEERAMARASANPETTAI)
|
2913002000NRG23130420220012898
|
13/04/2022
|
Vanitha
|
2913002WL000542
|
Vanitha
|
00177
|
IOBA0000216
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427678
|
|
Vanitha
|
ICICI BANK LTD(508534)
|
|
7
|
BUDALUR
|
TN-13-002-039-039/16
(VEERAMARASANPETTAI)
|
2913002000NRG23130420220012899
|
13/04/2022
|
Chitra
|
2913002WL000542
|
Chitra
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427678
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BUDALUR
|
TN-13-002-039-039/17
(VEERAMARASANPETTAI)
|
2913002000NRG23130420220012900
|
13/04/2022
|
Parameshwari
|
2913002WL000542
|
Parameshwari
|
00177
|
IOBA0000216
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427678
|
|
Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BUDALUR
|
TN-13-002-039-039/195
(VEERAMARASANPETTAI)
|
2913002000NRG23130420220012902
|
13/04/2022
|
Vidhya
|
2913002WL000542
|
Vidhya
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427678
|
|
Vidhya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
BUDALUR
|
TN-13-002-039-039/21
(VEERAMARASANPETTAI)
|
2913002000NRG23130420220012903
|
13/04/2022
|
Jeeva
|
2913002WL000542
|
Jeeva
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427678
|
|
Jeeva
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BUDALUR
|
TN-13-002-039-039/27
(VEERAMARASANPETTAI)
|
2913002000NRG23130420220012907
|
13/04/2022
|
Manjula
|
2913002WL000542
|
Manjula
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427678
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BUDALUR
|
TN-13-002-039-039/6
(VEERAMARASANPETTAI)
|
2913002000NRG23130420220012908
|
13/04/2022
|
Umapathy
|
2913002WL000542
|
Umapathy
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427678
|
|
Umapathy
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BUDALUR
|
TN-13-002-039-039/8
(VEERAMARASANPETTAI)
|
2913002000NRG23130420220012909
|
13/04/2022
|
Lakshmi
|
2913002WL000542
|
Lakshmi
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427678
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12405
|
12405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12405
|
12405
|
|
|
|
|
|
|
|