|
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-13-002-042-042/159
(VITTALAPURAM)
|
2913002000NRG23220520220200613
|
22/05/2022
|
Nirmala
|
2913002WL006956
|
Nirmala
|
00176
|
IDIB000T103
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
2
|
BUDALUR
|
TN-13-002-042-042/257
(VITTALAPURAM)
|
2913002000NRG23220520220200638
|
22/05/2022
|
Franklin
|
2913002WL006956
|
Franklin
|
00176
|
IDIB000T103
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Franklin
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
BUDALUR
|
TN-13-002-042-042/120
(VITTALAPURAM)
|
2913002000NRG23220520220200607
|
22/05/2022
|
Rani
|
2913002WL006956
|
Rani
|
00715
|
DBSS0IN0736
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rani
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
4
|
BUDALUR
|
TN-13-002-042-042/15
(VITTALAPURAM)
|
2913002000NRG23220520220200609
|
22/05/2022
|
MydeenMeeralBevi
|
2913002WL006956
|
MydeenMeeralBevi
|
00715
|
DBSS0IN0736
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
MydeenMeeralBevi
|
INDIAN BANK(607105)
|
|
5
|
BUDALUR
|
TN-13-002-042-042/151
(VITTALAPURAM)
|
2913002000NRG23220520220200611
|
22/05/2022
|
Rani
|
2913002WL006956
|
Rani
|
00715
|
DBSS0IN0736
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rani
|
INDIAN BANK(607105)
|
|
6
|
BUDALUR
|
TN-13-002-042-042/160
(VITTALAPURAM)
|
2913002000NRG23220520220200614
|
22/05/2022
|
Emili
|
2913002WL006956
|
Emili
|
00715
|
DBSS0IN0736
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Emili
|
INDIAN BANK(607105)
|
|
7
|
BUDALUR
|
TN-13-002-042-042/169
(VITTALAPURAM)
|
2913002000NRG23220520220200617
|
22/05/2022
|
Punitha
|
2913002WL006956
|
Punitha
|
00715
|
DBSS0IN0736
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Punitha
|
INDIAN BANK(607105)
|
|
8
|
BUDALUR
|
TN-13-002-042-042/175
(VITTALAPURAM)
|
2913002000NRG23220520220200619
|
22/05/2022
|
Mariammal
|
2913002WL006956
|
Mariammal
|
00715
|
DBSS0IN0736
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
9
|
BUDALUR
|
TN-13-002-042-042/177
(VITTALAPURAM)
|
2913002000NRG23220520220200621
|
22/05/2022
|
Leomary
|
2913002WL006956
|
Leomary
|
00715
|
DBSS0IN0736
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Leomary
|
INDIAN BANK(607105)
|
|
10
|
BUDALUR
|
TN-13-002-042-042/180
(VITTALAPURAM)
|
2913002000NRG23220520220200622
|
22/05/2022
|
Selvam
|
2913002WL006956
|
Selvam
|
00715
|
DBSS0IN0736
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvam
|
INDIAN BANK(607105)
|
|
11
|
BUDALUR
|
TN-13-002-042-042/199
(VITTALAPURAM)
|
2913002000NRG23220520220200628
|
22/05/2022
|
Jayalakshmi
|
2913002WL006956
|
Jayalakshmi
|
00715
|
DBSS0IN0736
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
12
|
BUDALUR
|
TN-13-002-042-042/201
(VITTALAPURAM)
|
2913002000NRG23220520220200629
|
22/05/2022
|
Logambal
|
2913002WL006956
|
Logambal
|
00715
|
DBSS0IN0736
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Logambal
|
INDIAN BANK(607105)
|
|
13
|
BUDALUR
|
TN-13-002-042-042/209
(VITTALAPURAM)
|
2913002000NRG23220520220200633
|
22/05/2022
|
Stellamary
|
2913002WL006956
|
Stellamary
|
00715
|
DBSS0IN0736
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Stellamary
|
INDIAN BANK(607105)
|
|
14
|
BUDALUR
|
TN-13-002-042-042/250
(VITTALAPURAM)
|
2913002000NRG23220520220200636
|
22/05/2022
|
Selvi
|
2913002WL006956
|
Selvi
|
00715
|
DBSS0IN0736
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvi
|
INDIAN BANK(607105)
|
|
15
|
BUDALUR
|
TN-13-002-042-042/253
(VITTALAPURAM)
|
2913002000NRG23220520220200637
|
22/05/2022
|
Madharasu
|
2913002WL006956
|
Madharasu
|
00715
|
DBSS0IN0736
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Madharasu
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
16
|
BUDALUR
|
TN-13-002-042-042/259
(VITTALAPURAM)
|
2913002000NRG23220520220200639
|
22/05/2022
|
Priya
|
2913002WL006956
|
Priya
|
00715
|
DBSS0IN0736
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Priya
|
INDIAN BANK(607105)
|
|
17
|
BUDALUR
|
TN-13-002-042-042/267
(VITTALAPURAM)
|
2913002000NRG23220520220200640
|
22/05/2022
|
Shanthi
|
2913002WL006956
|
Shanthi
|
00715
|
DBSS0IN0736
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
18
|
BUDALUR
|
TN-13-002-042-042/274
(VITTALAPURAM)
|
2913002000NRG23220520220200642
|
22/05/2022
|
Amutha
|
2913002WL006956
|
Amutha
|
00715
|
DBSS0IN0736
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
BUDALUR
|
TN-13-002-042-042/287
(VITTALAPURAM)
|
2913002000NRG23220520220200643
|
22/05/2022
|
Susheela
|
2913002WL006956
|
Susheela
|
00715
|
DBSS0IN0736
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Susheela
|
RATNAKAR BANK(607393)
|
|
20
|
BUDALUR
|
TN-13-002-042-042/309
(VITTALAPURAM)
|
2913002000NRG23220520220200646
|
22/05/2022
|
Ruby
|
2913002WL006956
|
Ruby
|
00715
|
DBSS0IN0736
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ruby
|
INDIAN BANK(607105)
|
|
21
|
BUDALUR
|
TN-13-002-042-042/370
(VITTALAPURAM)
|
2913002000NRG23220520220200648
|
22/05/2022
|
Amaravathy
|
2913002WL006956
|
Amaravathy
|
00715
|
DBSS0IN0736
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Amaravathy
|
INDIAN BANK(607105)
|
|
22
|
BUDALUR
|
TN-13-002-042-042/38
(VITTALAPURAM)
|
2913002000NRG23220520220200649
|
22/05/2022
|
Sumathi
|
2913002WL006956
|
Sumathi
|
00715
|
DBSS0IN0736
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sumathi
|
IDFC BANK LIMITED(608117)
|
|
23
|
BUDALUR
|
TN-13-002-042-042/41
(VITTALAPURAM)
|
2913002000NRG23220520220200655
|
22/05/2022
|
Vanathammal
|
2913002WL006956
|
Vanathammal
|
00715
|
DBSS0IN0736
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vanathammal
|
INDIAN BANK(607105)
|
|
24
|
BUDALUR
|
TN-13-002-042-042/43
(VITTALAPURAM)
|
2913002000NRG23220520220200658
|
22/05/2022
|
Jamesmary
|
2913002WL006956
|
Jamesmary
|
00715
|
DBSS0IN0736
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jamesmary
|
INDIAN BANK(607105)
|
|
25
|
BUDALUR
|
TN-13-002-042-042/48
(VITTALAPURAM)
|
2913002000NRG23220520220200659
|
22/05/2022
|
Balraj
|
2913002WL006956
|
Balraj
|
00715
|
DBSS0IN0736
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Balraj
|
INDIAN BANK(607105)
|
|
26
|
BUDALUR
|
TN-13-002-042-042/79
(VITTALAPURAM)
|
2913002000NRG23220520220200661
|
22/05/2022
|
Navamani
|
2913002WL006956
|
Navamani
|
00715
|
DBSS0IN0736
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Navamani
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26600
|
26600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29000
|
29000
|
|
|
|
|
|
|
|