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-13-002-003-003/195 (ALAMELUPURAM)
|
2913002000NRG23060520220087774
|
07/05/2022
|
Ranjith
|
2913002WL003623
|
Ranjith
|
00176
|
IDIB000T103
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ranjith
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
2
|
BUDALUR
|
TN-13-002-003-003/15 (ALAMELUPURAM)
|
2913002000NRG23060520220087770
|
07/05/2022
|
Indhirani
|
2913002WL003623
|
Indhirani
|
00546
|
CIUB0000019
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
Indhirani
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
3
|
BUDALUR
|
TN-13-002-003-003/193 (ALAMELUPURAM)
|
2913002000NRG23060520220087772
|
07/05/2022
|
Ravichandran
|
2913002WL003623
|
Ravichandran
|
00715
|
DBSS0IN0736
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ravichandran
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
4
|
BUDALUR
|
TN-13-002-003-003/545 (ALAMELUPURAM)
|
2913002000NRG23060520220087797
|
07/05/2022
|
Umapathi
|
2913002WL003623
|
Umapathi
|
00715
|
DBSS0IN0736
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Umapathi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
5
|
BUDALUR
|
TN-13-002-003-003/55 (ALAMELUPURAM)
|
2913002000NRG23060520220087798
|
07/05/2022
|
Selvi
|
2913002WL003623
|
Selvi
|
00715
|
DBSS0IN0736
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Selvi
|
INDIAN BANK(607105)
|
6
|
BUDALUR
|
TN-13-002-003-003/58 (ALAMELUPURAM)
|
2913002000NRG23060520220087799
|
07/05/2022
|
Jayalakshmi
|
2913002WL003623
|
Jayalakshmi
|
00715
|
DBSS0IN0736
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
7
|
BUDALUR
|
TN-13-002-003-003/66 (ALAMELUPURAM)
|
2913002000NRG23060520220087808
|
07/05/2022
|
Kalyani
|
2913002WL003623
|
Kalyani
|
00715
|
DBSS0IN0736
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kalyani
|
INDIAN BANK(607105)
|
8
|
BUDALUR
|
TN-13-002-003-003/660 (ALAMELUPURAM)
|
2913002000NRG23060520220087809
|
07/05/2022
|
Kamatchi
|
2913002WL003623
|
Kamatchi
|
00715
|
DBSS0IN0736
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kamatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
BUDALUR
|
TN-13-002-003-003/77 (ALAMELUPURAM)
|
2913002000NRG23060520220087816
|
07/05/2022
|
Anjalaidevi
|
2913002WL003623
|
Anjalaidevi
|
00715
|
DBSS0IN0736
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Anjalaidevi
|
INDIAN BANK(607105)
|
10
|
BUDALUR
|
TN-13-002-003-003/83 (ALAMELUPURAM)
|
2913002000NRG23060520220087825
|
07/05/2022
|
Cellammal
|
2913002WL003623
|
Cellammal
|
00715
|
DBSS0IN0736
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Cellammal
|
INDIAN BANK(607105)
|
11
|
BUDALUR
|
TN-13-002-003-003/85 (ALAMELUPURAM)
|
2913002000NRG23060520220087827
|
07/05/2022
|
Nallathambi
|
2913002WL003623
|
Nallathambi
|
00715
|
DBSS0IN0736
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Nallathambi
|
INDIAN BANK(607105)
|
12
|
BUDALUR
|
TN-13-002-003-003/85 (ALAMELUPURAM)
|
2913002000NRG23060520220087828
|
07/05/2022
|
Palaniammal
|
2913002WL003623
|
Palaniammal
|
00715
|
DBSS0IN0736
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Palaniammal
|
INDIAN BANK(607105)
|
13
|
BUDALUR
|
TN-13-002-003-003/86 (ALAMELUPURAM)
|
2913002000NRG23060520220087829
|
07/05/2022
|
Chellamani
|
2913002WL003623
|
Chellamani
|
00715
|
DBSS0IN0736
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chellamani
|
INDIAN BANK(607105)
|
14
|
BUDALUR
|
TN-13-002-003-003/93 (ALAMELUPURAM)
|
2913002000NRG23060520220087836
|
07/05/2022
|
Umabharathi
|
2913002WL003623
|
Umabharathi
|
00715
|
DBSS0IN0736
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Umabharathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11600
|
11600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14005
|
14005
|
|
|
|
|
|
|
|