|
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-13-002-028-004/1873
(PUDUKKUDI)
|
2913002000NRG23010920220900242
|
01/09/2022
|
Krishnamurthy
|
2913002WL031733
|
Krishnamurthy
|
00177
|
IOBA0001008
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858011
|
|
Krishnamurthy
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BUDALUR
|
TN-13-002-028-004/1929
(PUDUKKUDI)
|
2913002000NRG23010920220900243
|
01/09/2022
|
Senthilkumar
|
2913002WL031733
|
Senthilkumar
|
00177
|
IOBA0001008
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858011
|
|
Senthilkumar
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BUDALUR
|
TN-13-002-028-028/1033
(PUDUKKUDI)
|
2913002000NRG23010920220900244
|
01/09/2022
|
Boomadevi
|
2913002WL031733
|
Boomadevi
|
00177
|
IOBA0001008
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858011
|
|
Boomadevi
|
STATE BANK OF INDIA(508548)
|
|
4
|
BUDALUR
|
TN-13-002-028-028/1060
(PUDUKKUDI)
|
2913002000NRG23010920220900245
|
01/09/2022
|
Elanjiyam
|
2913002WL031733
|
Elanjiyam
|
00177
|
IOBA0001008
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858011
|
|
Elanjiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BUDALUR
|
TN-13-002-028-028/1066
(PUDUKKUDI)
|
2913002000NRG23010920220900246
|
01/09/2022
|
Vasantha
|
2913002WL031733
|
Vasantha
|
00177
|
IOBA0001008
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858011
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BUDALUR
|
TN-13-002-028-028/1067
(PUDUKKUDI)
|
2913002000NRG23010920220900247
|
01/09/2022
|
Mathialagan
|
2913002WL031733
|
Mathialagan
|
00177
|
IOBA0001008
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858011
|
|
Mathialagan
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BUDALUR
|
TN-13-002-028-028/1082
(PUDUKKUDI)
|
2913002000NRG23010920220900248
|
01/09/2022
|
Vasantha
|
2913002WL031733
|
Vasantha
|
00177
|
IOBA0001008
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858011
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BUDALUR
|
TN-13-002-028-028/1096
(PUDUKKUDI)
|
2913002000NRG23010920220900249
|
01/09/2022
|
Thruppathi
|
2913002WL031733
|
Thruppathi
|
00177
|
IOBA0001008
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858011
|
|
Thruppathi
|
CANARA BANK(508532)
|
|
9
|
BUDALUR
|
TN-13-002-028-028/1098
(PUDUKKUDI)
|
2913002000NRG23010920220900250
|
01/09/2022
|
Selvamani
|
2913002WL031733
|
Selvamani
|
00177
|
IOBA0001008
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858011
|
|
Selvamani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BUDALUR
|
TN-13-002-028-028/1153
(PUDUKKUDI)
|
2913002000NRG23010920220900251
|
01/09/2022
|
Kasiammal
|
2913002WL031733
|
Kasiammal
|
00177
|
IOBA0001008
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858011
|
|
Kasiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BUDALUR
|
TN-13-002-028-028/1166
(PUDUKKUDI)
|
2913002000NRG23010920220900253
|
01/09/2022
|
Lalitha
|
2913002WL031733
|
Lalitha
|
00177
|
IOBA0001008
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858011
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BUDALUR
|
TN-13-002-028-028/1166
(PUDUKKUDI)
|
2913002000NRG23010920220900252
|
01/09/2022
|
Seker
|
2913002WL031733
|
Seker
|
00177
|
IOBA0001008
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858011
|
|
Seker
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BUDALUR
|
TN-13-002-028-028/1193
(PUDUKKUDI)
|
2913002000NRG23010920220900254
|
01/09/2022
|
Sudha
|
2913002WL031733
|
Sudha
|
00177
|
IOBA0001008
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858011
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BUDALUR
|
TN-13-002-028-028/400
(PUDUKKUDI)
|
2913002000NRG23010920220900256
|
01/09/2022
|
Lakshmi
|
2913002WL031733
|
Lakshmi
|
00177
|
IOBA0001008
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858011
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BUDALUR
|
TN-13-002-028-028/427
(PUDUKKUDI)
|
2913002000NRG23010920220900257
|
01/09/2022
|
Chandra
|
2913002WL031733
|
Chandra
|
00177
|
IOBA0001008
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858011
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BUDALUR
|
TN-13-002-028-028/430
(PUDUKKUDI)
|
2913002000NRG23010920220900258
|
01/09/2022
|
Pitchaiyammal
|
2913002WL031733
|
Pitchaiyammal
|
00177
|
IOBA0001008
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858011
|
|
Pitchaiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BUDALUR
|
TN-13-002-028-028/915
(PUDUKKUDI)
|
2913002000NRG23010920220900259
|
01/09/2022
|
Susheela
|
2913002WL031733
|
Susheela
|
00177
|
IOBA0001008
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858011
|
|
Susheela
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BUDALUR
|
TN-13-002-028-028/918
(PUDUKKUDI)
|
2913002000NRG23010920220900260
|
01/09/2022
|
Lakshmi
|
2913002WL031733
|
Lakshmi
|
00177
|
IOBA0001008
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858011
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22500
|
22500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22500
|
22500
|
|
|
|
|
|
|
|