|
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-13-002-019-019/126
(MUTHUVEERAKANDIANPATTI)
|
2913002000NRG23261120221402658
|
26/11/2022
|
Ponnuraman
|
2913002WL050199
|
Ponnuraman
|
00177
|
IOBA0000216
|
1092
|
1092
|
Processed
|
10/12/2022
|
|
026441682
|
|
Ponnuraman
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BUDALUR
|
TN-13-002-019-019/133
(MUTHUVEERAKANDIANPATTI)
|
2913002000NRG23261120221402647
|
26/11/2022
|
Kalaiselvi
|
2913002WL050197
|
Kalaiselvi
|
00177
|
IOBA0000216
|
1092
|
1092
|
Processed
|
10/12/2022
|
|
026441682
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BUDALUR
|
TN-13-002-019-019/135
(MUTHUVEERAKANDIANPATTI)
|
2913002000NRG23261120221402648
|
26/11/2022
|
Rajeswari
|
2913002WL050197
|
Rajeswari
|
00177
|
IOBA0000216
|
1092
|
1092
|
Processed
|
10/12/2022
|
|
026441682
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BUDALUR
|
TN-13-002-019-019/152
(MUTHUVEERAKANDIANPATTI)
|
2913002000NRG23261120221402659
|
26/11/2022
|
Manimegalai
|
2913002WL050199
|
Manimegalai
|
00177
|
IOBA0000216
|
1092
|
1092
|
Processed
|
10/12/2022
|
|
026441682
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BUDALUR
|
TN-13-002-019-019/160
(MUTHUVEERAKANDIANPATTI)
|
2913002000NRG23261120221402649
|
26/11/2022
|
PaneerSelvam
|
2913002WL050197
|
PaneerSelvam
|
00177
|
IOBA0000216
|
1092
|
1092
|
Processed
|
10/12/2022
|
|
026441682
|
|
PaneerSelvam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BUDALUR
|
TN-13-002-019-019/162
(MUTHUVEERAKANDIANPATTI)
|
2913002000NRG23261120221402660
|
26/11/2022
|
Banumathi
|
2913002WL050199
|
Banumathi
|
00177
|
IOBA0000216
|
1092
|
1092
|
Processed
|
10/12/2022
|
|
026441682
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BUDALUR
|
TN-13-002-019-019/170
(MUTHUVEERAKANDIANPATTI)
|
2913002000NRG23261120221402661
|
26/11/2022
|
Sundraraj
|
2913002WL050199
|
Sundraraj
|
00177
|
IOBA0000216
|
1092
|
1092
|
Processed
|
10/12/2022
|
|
026441682
|
|
Sundraraj
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BUDALUR
|
TN-13-002-019-019/219
(MUTHUVEERAKANDIANPATTI)
|
2913002000NRG23261120221402662
|
26/11/2022
|
Poovayi
|
2913002WL050199
|
Poovayi
|
00177
|
IOBA0000216
|
1092
|
1092
|
Processed
|
10/12/2022
|
|
026441682
|
|
Poovayi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BUDALUR
|
TN-13-002-019-019/222
(MUTHUVEERAKANDIANPATTI)
|
2913002000NRG23261120221402650
|
26/11/2022
|
Bhuvaneswari
|
2913002WL050197
|
Bhuvaneswari
|
00177
|
IOBA0000216
|
1092
|
1092
|
Processed
|
10/12/2022
|
|
026441682
|
|
Bhuvaneswari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|