|
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-13-002-032-032/104
(SANOORAPATTI)
|
2913002000NRG23260820220852035
|
26/08/2022
|
Kanagambal
|
2913002WL029934
|
Kanagambal
|
00177
|
IOBA0001008
|
1365
|
1365
|
Processed
|
05/09/2022
|
|
011286800
|
|
Kanagambal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BUDALUR
|
TN-13-002-032-032/106
(SANOORAPATTI)
|
2913002000NRG23260820220852036
|
26/08/2022
|
Ramaraj
|
2913002WL029934
|
Ramaraj
|
00177
|
IOBA0001008
|
1365
|
1365
|
Processed
|
05/09/2022
|
|
011286800
|
|
Ramaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BUDALUR
|
TN-13-002-032-032/126
(SANOORAPATTI)
|
2913002000NRG23260820220852037
|
26/08/2022
|
Suganya
|
2913002WL029934
|
Suganya
|
00177
|
IOBA0001008
|
1365
|
1365
|
Processed
|
05/09/2022
|
|
011286800
|
|
Suganya
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BUDALUR
|
TN-13-002-032-032/146
(SANOORAPATTI)
|
2913002000NRG23260820220852038
|
26/08/2022
|
Rani
|
2913002WL029934
|
Rani
|
00177
|
IOBA0001008
|
1365
|
1365
|
Processed
|
05/09/2022
|
|
011286800
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BUDALUR
|
TN-13-002-032-032/363
(SANOORAPATTI)
|
2913002000NRG23260820220852040
|
26/08/2022
|
Ramalakshmi
|
2913002WL029934
|
Ramalakshmi
|
00177
|
IOBA0001008
|
1365
|
1365
|
Processed
|
05/09/2022
|
|
011286800
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BUDALUR
|
TN-13-002-032-032/706
(SANOORAPATTI)
|
2913002000NRG23260820220852044
|
26/08/2022
|
JAYACHITHRA D
|
2913002WL029934
|
JAYACHITHRA D
|
00177
|
IOBA0001008
|
1365
|
1365
|
Processed
|
05/09/2022
|
|
011286800
|
|
JAYACHITHRA D
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BUDALUR
|
TN-13-002-032-032/713
(SANOORAPATTI)
|
2913002000NRG23260820220852045
|
26/08/2022
|
AMUTHA S
|
2913002WL029934
|
AMUTHA S
|
00177
|
IOBA0001008
|
1365
|
1365
|
Processed
|
05/09/2022
|
|
011286800
|
|
AMUTHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BUDALUR
|
TN-13-002-032-033/564
(SANOORAPATTI)
|
2913002000NRG23260820220852047
|
26/08/2022
|
Suganya
|
2913002WL029934
|
Suganya
|
00177
|
IOBA0001008
|
1365
|
1365
|
Processed
|
05/09/2022
|
|
011286800
|
|
Suganya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10920
|
10920
|
|
|
|
|
|
|
|