|
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-13-002-018-018/102
(MAICKELPATTI)
|
2913002000NRG23160420220025260
|
16/04/2022
|
Vailtmary
|
2913002WL001046
|
Vailtmary
|
00715
|
DBSS0IN0736
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520499
|
|
Vailtmary
|
INDIAN BANK(607105)
|
|
2
|
BUDALUR
|
TN-13-002-018-018/126
(MAICKELPATTI)
|
2913002000NRG23160420220025263
|
16/04/2022
|
Stellarani
|
2913002WL001046
|
Stellarani
|
00715
|
DBSS0IN0736
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520499
|
|
Stellarani
|
INDIAN BANK(607105)
|
|
3
|
BUDALUR
|
TN-13-002-018-018/127
(MAICKELPATTI)
|
2913002000NRG23160420220025264
|
16/04/2022
|
Selvi
|
2913002WL001046
|
Selvi
|
00715
|
DBSS0IN0736
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520499
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BUDALUR
|
TN-13-002-018-018/128
(MAICKELPATTI)
|
2913002000NRG23160420220025265
|
16/04/2022
|
Lily
|
2913002WL001046
|
Lily
|
00715
|
DBSS0IN0736
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520499
|
|
Lily
|
INDIAN BANK(607105)
|
|
5
|
BUDALUR
|
TN-13-002-018-018/129
(MAICKELPATTI)
|
2913002000NRG23160420220025266
|
16/04/2022
|
Jophin Mary
|
2913002WL001046
|
Jophin Mary
|
00715
|
DBSS0IN0736
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520499
|
|
Jophin Mary
|
INDIAN BANK(607105)
|
|
6
|
BUDALUR
|
TN-13-002-018-018/134
(MAICKELPATTI)
|
2913002000NRG23160420220025268
|
16/04/2022
|
Lakshmi
|
2913002WL001046
|
Lakshmi
|
00715
|
DBSS0IN0736
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520499
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
7
|
BUDALUR
|
TN-13-002-018-018/135
(MAICKELPATTI)
|
2913002000NRG23160420220025269
|
16/04/2022
|
Palaniammal
|
2913002WL001046
|
Palaniammal
|
00715
|
DBSS0IN0736
|
400
|
400
|
Processed
|
11/05/2022
|
|
017520499
|
|
Palaniammal
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
BUDALUR
|
TN-13-002-018-018/136
(MAICKELPATTI)
|
2913002000NRG23160420220025270
|
16/04/2022
|
Latha
|
2913002WL001046
|
Latha
|
00715
|
DBSS0IN0736
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520499
|
|
Latha
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
BUDALUR
|
TN-13-002-018-018/137
(MAICKELPATTI)
|
2913002000NRG23160420220025271
|
16/04/2022
|
Chitradevi
|
2913002WL001046
|
Chitradevi
|
00715
|
DBSS0IN0736
|
200
|
200
|
Processed
|
12/05/2022
|
|
017520499
|
|
Chitradevi
|
INDIAN BANK(607105)
|
|
10
|
BUDALUR
|
TN-13-002-018-018/138
(MAICKELPATTI)
|
2913002000NRG23160420220025272
|
16/04/2022
|
Vijaya
|
2913002WL001046
|
Vijaya
|
00715
|
DBSS0IN0736
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520499
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
11
|
BUDALUR
|
TN-13-002-018-018/140
(MAICKELPATTI)
|
2913002000NRG23160420220025274
|
16/04/2022
|
Amutha
|
2913002WL001046
|
Amutha
|
00715
|
DBSS0IN0736
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520499
|
|
Amutha
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
BUDALUR
|
TN-13-002-018-018/141
(MAICKELPATTI)
|
2913002000NRG23160420220025275
|
16/04/2022
|
Jothi
|
2913002WL001046
|
Jothi
|
00715
|
DBSS0IN0736
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520499
|
|
Jothi
|
INDIAN BANK(607105)
|
|
13
|
BUDALUR
|
TN-13-002-018-018/144
(MAICKELPATTI)
|
2913002000NRG23160420220025277
|
16/04/2022
|
Sahaya Parimala
|
2913002WL001046
|
Sahaya Parimala
|
00715
|
DBSS0IN0736
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520499
|
|
Sahaya Parimala
|
INDIAN BANK(607105)
|
|
14
|
BUDALUR
|
TN-13-002-018-018/165
(MAICKELPATTI)
|
2913002000NRG23160420220025278
|
16/04/2022
|
Amalorpavamary
|
2913002WL001046
|
Amalorpavamary
|
00715
|
DBSS0IN0736
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520499
|
|
Amalorpavamary
|
RATNAKAR BANK(607393)
|
|
15
|
BUDALUR
|
TN-13-002-018-018/270
(MAICKELPATTI)
|
2913002000NRG23160420220025279
|
16/04/2022
|
Reginamary
|
2913002WL001046
|
Reginamary
|
00715
|
DBSS0IN0736
|
1405
|
1405
|
Processed
|
11/05/2022
|
|
017520499
|
|
Reginamary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13205
|
13205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13205
|
13205
|
|
|
|
|
|
|
|