|
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-13-002-039-039/1
(VEERAMARASANPETTAI)
|
2913002000NRG23070620220312723
|
07/06/2022
|
Kanjanadevi
|
2913002WL010159
|
Kanjanadevi
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kanjanadevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
BUDALUR
|
TN-13-002-039-039/107
(VEERAMARASANPETTAI)
|
2913002000NRG23070620220312724
|
07/06/2022
|
Tamil selvi
|
2913002WL010159
|
Tamil selvi
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Tamil selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BUDALUR
|
TN-13-002-039-039/108
(VEERAMARASANPETTAI)
|
2913002000NRG23070620220312725
|
07/06/2022
|
Rajammal
|
2913002WL010159
|
Rajammal
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BUDALUR
|
TN-13-002-039-039/11
(VEERAMARASANPETTAI)
|
2913002000NRG23070620220312726
|
07/06/2022
|
Thilagavathi
|
2913002WL010159
|
Thilagavathi
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Thilagavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BUDALUR
|
TN-13-002-039-039/114
(VEERAMARASANPETTAI)
|
2913002000NRG23070620220312728
|
07/06/2022
|
Shanthi
|
2913002WL010159
|
Shanthi
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Shanthi
|
RATNAKAR BANK(607393)
|
|
6
|
BUDALUR
|
TN-13-002-039-039/119
(VEERAMARASANPETTAI)
|
2913002000NRG23070620220312729
|
07/06/2022
|
Tamilmani
|
2913002WL010159
|
Tamilmani
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Tamilmani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BUDALUR
|
TN-13-002-039-039/120
(VEERAMARASANPETTAI)
|
2913002000NRG23070620220312730
|
07/06/2022
|
Ponnuraman
|
2913002WL010159
|
Ponnuraman
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Ponnuraman
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BUDALUR
|
TN-13-002-039-039/123
(VEERAMARASANPETTAI)
|
2913002000NRG23070620220312731
|
07/06/2022
|
Dravidamani
|
2913002WL010159
|
Dravidamani
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Dravidamani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BUDALUR
|
TN-13-002-039-039/128
(VEERAMARASANPETTAI)
|
2913002000NRG23070620220312732
|
07/06/2022
|
Menaka
|
2913002WL010159
|
Menaka
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Menaka
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BUDALUR
|
TN-13-002-039-039/17
(VEERAMARASANPETTAI)
|
2913002000NRG23070620220312733
|
07/06/2022
|
Parameshwari
|
2913002WL010159
|
Parameshwari
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BUDALUR
|
TN-13-002-039-039/18
(VEERAMARASANPETTAI)
|
2913002000NRG23070620220312734
|
07/06/2022
|
Gomathy
|
2913002WL010159
|
Gomathy
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936891
|
|
Gomathy
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BUDALUR
|
TN-13-002-039-039/19
(VEERAMARASANPETTAI)
|
2913002000NRG23070620220312735
|
07/06/2022
|
Rajathy
|
2913002WL010159
|
Rajathy
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Rajathy
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BUDALUR
|
TN-13-002-039-039/190
(VEERAMARASANPETTAI)
|
2913002000NRG23070620220312736
|
07/06/2022
|
Dhanalakshmi
|
2913002WL010159
|
Dhanalakshmi
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BUDALUR
|
TN-13-002-039-039/219
(VEERAMARASANPETTAI)
|
2913002000NRG23070620220312737
|
07/06/2022
|
Ayeekannu
|
2913002WL010159
|
Ayeekannu
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Ayeekannu
|
RATNAKAR BANK(607393)
|
|
15
|
BUDALUR
|
TN-13-002-039-039/24
(VEERAMARASANPETTAI)
|
2913002000NRG23070620220312738
|
07/06/2022
|
Eswari
|
2913002WL010159
|
Eswari
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BUDALUR
|
TN-13-002-039-039/45
(VEERAMARASANPETTAI)
|
2913002000NRG23070620220312739
|
07/06/2022
|
Anjaladevi
|
2913002WL010159
|
Anjaladevi
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Anjaladevi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BUDALUR
|
TN-13-002-039-039/6
(VEERAMARASANPETTAI)
|
2913002000NRG23070620220312740
|
07/06/2022
|
Umapathy
|
2913002WL010159
|
Umapathy
|
00177
|
IOBA0000216
|
600
|
600
|
Processed
|
14/06/2022
|
|
018936891
|
|
Umapathy
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BUDALUR
|
TN-13-002-039-039/63
(VEERAMARASANPETTAI)
|
2913002000NRG23070620220312741
|
07/06/2022
|
Vijayalakshmi
|
2913002WL010159
|
Vijayalakshmi
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BUDALUR
|
TN-13-002-039-039/8
(VEERAMARASANPETTAI)
|
2913002000NRG23070620220312742
|
07/06/2022
|
Lakshmi
|
2913002WL010159
|
Lakshmi
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936891
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21400
|
21400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21400
|
21400
|
|
|
|
|
|
|
|