|
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-13-002-003-003/121
(ALAMELUPURAM)
|
2913002000NRG23291020221226970
|
29/10/2022
|
Karthikeyan
|
2913002WL044348
|
Karthikeyan
|
00176
|
IDIB000T103
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711092
|
|
Karthikeyan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
BUDALUR
|
TN-13-002-003-003/127
(ALAMELUPURAM)
|
2913002000NRG23291020221226971
|
29/10/2022
|
Elamurugan
|
2913002WL044348
|
Elamurugan
|
00715
|
DBSS0IN0736
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711092
|
|
Elamurugan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BUDALUR
|
TN-13-002-003-003/295
(ALAMELUPURAM)
|
2913002000NRG23291020221226982
|
29/10/2022
|
Pavunammal
|
2913002WL044348
|
Pavunammal
|
00715
|
DBSS0IN0736
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711092
|
|
Pavunammal
|
INDIAN BANK(607105)
|
|
4
|
BUDALUR
|
TN-13-002-003-003/320
(ALAMELUPURAM)
|
2913002000NRG23291020221226983
|
29/10/2022
|
Kannaki
|
2913002WL044348
|
Kannaki
|
00715
|
DBSS0IN0736
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711092
|
|
Kannaki
|
INDIAN BANK(607105)
|
|
5
|
BUDALUR
|
TN-13-002-003-003/435
(ALAMELUPURAM)
|
2913002000NRG23291020221226985
|
29/10/2022
|
Subbulakshmi
|
2913002WL044348
|
Subbulakshmi
|
00715
|
DBSS0IN0736
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711092
|
|
Subbulakshmi
|
INDIAN BANK(607105)
|
|
6
|
BUDALUR
|
TN-13-002-003-003/475
(ALAMELUPURAM)
|
2913002000NRG23291020221226986
|
29/10/2022
|
Ayikannu
|
2913002WL044348
|
Ayikannu
|
00715
|
DBSS0IN0736
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711092
|
|
Ayikannu
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
BUDALUR
|
TN-13-002-003-003/510
(ALAMELUPURAM)
|
2913002000NRG23291020221226989
|
29/10/2022
|
Vasudevan
|
2913002WL044348
|
Vasudevan
|
00715
|
DBSS0IN0736
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711092
|
|
Vasudevan
|
INDIAN BANK(607105)
|
|
8
|
BUDALUR
|
TN-13-002-003-003/657
(ALAMELUPURAM)
|
2913002000NRG23291020221226994
|
29/10/2022
|
Amutha
|
2913002WL044348
|
Amutha
|
00715
|
DBSS0IN0736
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711092
|
|
Amutha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7205
|
7205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8205
|
8205
|
|
|
|
|
|
|
|