|
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-13-002-029-001/648
(PUDUPATTI)
|
2913002000NRG23280120231777645
|
28/01/2023
|
Jasmin Saritha
|
2913002WL060866
|
Jasmin Saritha
|
00177
|
IOBA0001008
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037296952
|
|
Jasmin Saritha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BUDALUR
|
TN-13-002-029-029/111
(PUDUPATTI)
|
2913002000NRG23280120231777646
|
28/01/2023
|
Chellammal
|
2913002WL060866
|
Chellammal
|
00177
|
IOBA0001008
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037296952
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BUDALUR
|
TN-13-002-029-029/117
(PUDUPATTI)
|
2913002000NRG23280120231777647
|
28/01/2023
|
Arokiya celestine mary
|
2913002WL060866
|
Arokiya celestine mary
|
00177
|
IOBA0001008
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037296952
|
|
Arokiya celestine mary
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BUDALUR
|
TN-13-002-029-029/135
(PUDUPATTI)
|
2913002000NRG23280120231777648
|
28/01/2023
|
Sangeetha
|
2913002WL060866
|
Sangeetha
|
00177
|
IOBA0001008
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037296952
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BUDALUR
|
TN-13-002-029-029/217
(PUDUPATTI)
|
2913002000NRG23280120231777649
|
28/01/2023
|
Marudhambal
|
2913002WL060866
|
Marudhambal
|
00177
|
IOBA0001008
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037296952
|
|
Marudhambal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BUDALUR
|
TN-13-002-029-029/23
(PUDUPATTI)
|
2913002000NRG23280120231777650
|
28/01/2023
|
Annamary
|
2913002WL060866
|
Annamary
|
00177
|
IOBA0001008
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037296952
|
|
Annamary
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BUDALUR
|
TN-13-002-029-029/231
(PUDUPATTI)
|
2913002000NRG23280120231777651
|
28/01/2023
|
Girija
|
2913002WL060866
|
Girija
|
00177
|
IOBA0001008
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037296952
|
|
Girija
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BUDALUR
|
TN-13-002-029-029/237
(PUDUPATTI)
|
2913002000NRG23280120231777652
|
28/01/2023
|
Vidivelli
|
2913002WL060866
|
Vidivelli
|
00177
|
IOBA0001008
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037296952
|
|
Vidivelli
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BUDALUR
|
TN-13-002-029-029/243
(PUDUPATTI)
|
2913002000NRG23280120231777653
|
28/01/2023
|
Padma
|
2913002WL060866
|
Padma
|
00177
|
IOBA0001008
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037296952
|
|
Padma
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BUDALUR
|
TN-13-002-029-029/29
(PUDUPATTI)
|
2913002000NRG23280120231777655
|
28/01/2023
|
Malarkodi
|
2913002WL060866
|
Malarkodi
|
00177
|
IOBA0001008
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037296952
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BUDALUR
|
TN-13-002-029-029/3
(PUDUPATTI)
|
2913002000NRG23280120231777656
|
28/01/2023
|
Vijayalakshmi
|
2913002WL060866
|
Vijayalakshmi
|
00177
|
IOBA0001008
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037296952
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BUDALUR
|
TN-13-002-029-029/30
(PUDUPATTI)
|
2913002000NRG23280120231777657
|
28/01/2023
|
Rani
|
2913002WL060866
|
Rani
|
00177
|
IOBA0001008
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037296952
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BUDALUR
|
TN-13-002-029-029/38
(PUDUPATTI)
|
2913002000NRG23280120231777658
|
28/01/2023
|
Sammanasumary
|
2913002WL060866
|
Sammanasumary
|
00177
|
IOBA0001008
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037296952
|
|
Sammanasumary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BUDALUR
|
TN-13-002-029-029/439
(PUDUPATTI)
|
2913002000NRG23280120231777659
|
28/01/2023
|
Sudha
|
2913002WL060866
|
Sudha
|
00177
|
IOBA0001008
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037296952
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BUDALUR
|
TN-13-002-029-029/478
(PUDUPATTI)
|
2913002000NRG23280120231777660
|
28/01/2023
|
Prema
|
2913002WL060866
|
Prema
|
00177
|
IOBA0001008
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037296952
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BUDALUR
|
TN-13-002-029-029/71
(PUDUPATTI)
|
2913002000NRG23280120231777661
|
28/01/2023
|
Selvi Baby
|
2913002WL060866
|
Selvi Baby
|
00177
|
IOBA0001008
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037296952
|
|
Selvi Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26976
|
26976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26976
|
26976
|
|
|
|
|
|
|
|