|
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-13-002-018-018/300
(MAICKELPATTI)
|
2913002000NRG23070720220528395
|
07/07/2022
|
Ketharini
|
2913002WL017754
|
Ketharini
|
00176
|
IDIB000T103
|
1405
|
1405
|
Processed
|
12/07/2022
|
|
010691838
|
|
Ketharini
|
INDIAN BANK(607105)
|
|
2
|
BUDALUR
|
TN-13-002-018-018/325
(MAICKELPATTI)
|
2913002000NRG23070720220528397
|
07/07/2022
|
Rosali
|
2913002WL017754
|
Rosali
|
00176
|
IDIB000T103
|
1405
|
1405
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rosali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
3
|
BUDALUR
|
TN-13-002-018-018/229
(MAICKELPATTI)
|
2913002000NRG23070720220528379
|
07/07/2022
|
Stella
|
2913002WL017754
|
Stella
|
00715
|
DBSS0IN0469
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
010691838
|
|
Stella
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
4
|
BUDALUR
|
TN-13-002-018-018/102
(MAICKELPATTI)
|
2913002000NRG23070720220528355
|
07/07/2022
|
Vailtmary
|
2913002WL017754
|
Vailtmary
|
00715
|
DBSS0IN0736
|
800
|
800
|
Processed
|
12/07/2022
|
|
010691838
|
|
Vailtmary
|
INDIAN BANK(607105)
|
|
5
|
BUDALUR
|
TN-13-002-018-018/165
(MAICKELPATTI)
|
2913002000NRG23070720220528356
|
07/07/2022
|
Amalorpavamary
|
2913002WL017754
|
Amalorpavamary
|
00715
|
DBSS0IN0736
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Amalorpavamary
|
RATNAKAR BANK(607393)
|
|
6
|
BUDALUR
|
TN-13-002-018-018/170
(MAICKELPATTI)
|
2913002000NRG23070720220528357
|
07/07/2022
|
Rani
|
2913002WL017754
|
Rani
|
00715
|
DBSS0IN0736
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
BUDALUR
|
TN-13-002-018-018/178
(MAICKELPATTI)
|
2913002000NRG23070720220528361
|
07/07/2022
|
Saroja
|
2913002WL017754
|
Saroja
|
00715
|
DBSS0IN0736
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Saroja
|
INDIAN BANK(607105)
|
|
8
|
BUDALUR
|
TN-13-002-018-018/182
(MAICKELPATTI)
|
2913002000NRG23070720220528362
|
07/07/2022
|
Govindammal
|
2913002WL017754
|
Govindammal
|
00715
|
DBSS0IN0736
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
9
|
BUDALUR
|
TN-13-002-018-018/183
(MAICKELPATTI)
|
2913002000NRG23070720220528363
|
07/07/2022
|
Panchavarnam
|
2913002WL017754
|
Panchavarnam
|
00715
|
DBSS0IN0736
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Panchavarnam
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
10
|
BUDALUR
|
TN-13-002-018-018/190
(MAICKELPATTI)
|
2913002000NRG23070720220528364
|
07/07/2022
|
Rani
|
2913002WL017754
|
Rani
|
00715
|
DBSS0IN0736
|
400
|
400
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rani
|
INDIAN BANK(607105)
|
|
11
|
BUDALUR
|
TN-13-002-018-018/191
(MAICKELPATTI)
|
2913002000NRG23070720220528365
|
07/07/2022
|
Mathalaimary
|
2913002WL017754
|
Mathalaimary
|
00715
|
DBSS0IN0736
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Mathalaimary
|
RATNAKAR BANK(607393)
|
|
12
|
BUDALUR
|
TN-13-002-018-018/196
(MAICKELPATTI)
|
2913002000NRG23070720220528367
|
07/07/2022
|
Lusiamary
|
2913002WL017754
|
Lusiamary
|
00715
|
DBSS0IN0736
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Lusiamary
|
INDIAN BANK(607105)
|
|
13
|
BUDALUR
|
TN-13-002-018-018/203
(MAICKELPATTI)
|
2913002000NRG23070720220528369
|
07/07/2022
|
Neelavathy
|
2913002WL017754
|
Neelavathy
|
00715
|
DBSS0IN0736
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
010691838
|
|
Neelavathy
|
INDIAN BANK(607105)
|
|
14
|
BUDALUR
|
TN-13-002-018-018/206
(MAICKELPATTI)
|
2913002000NRG23070720220528370
|
07/07/2022
|
Mariyamal
|
2913002WL017754
|
Mariyamal
|
00715
|
DBSS0IN0736
|
800
|
800
|
Processed
|
12/07/2022
|
|
010691838
|
|
Mariyamal
|
RATNAKAR BANK(607393)
|
|
15
|
BUDALUR
|
TN-13-002-018-018/207
(MAICKELPATTI)
|
2913002000NRG23070720220528371
|
07/07/2022
|
Selvarani
|
2913002WL017754
|
Selvarani
|
00715
|
DBSS0IN0736
|
600
|
600
|
Processed
|
12/07/2022
|
|
010691838
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
16
|
BUDALUR
|
TN-13-002-018-018/212
(MAICKELPATTI)
|
2913002000NRG23070720220528372
|
07/07/2022
|
Amalorpavamary
|
2913002WL017754
|
Amalorpavamary
|
00715
|
DBSS0IN0736
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Amalorpavamary
|
INDIAN BANK(607105)
|
|
17
|
BUDALUR
|
TN-13-002-018-018/215
(MAICKELPATTI)
|
2913002000NRG23070720220528373
|
07/07/2022
|
Sahayarani
|
2913002WL017754
|
Sahayarani
|
00715
|
DBSS0IN0736
|
800
|
800
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sahayarani
|
RATNAKAR BANK(607393)
|
|
18
|
BUDALUR
|
TN-13-002-018-018/223
(MAICKELPATTI)
|
2913002000NRG23070720220528375
|
07/07/2022
|
Xavier
|
2913002WL017754
|
Xavier
|
00715
|
DBSS0IN0736
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
010691838
|
|
Xavier
|
INDIAN BANK(607105)
|
|
19
|
BUDALUR
|
TN-13-002-018-018/227
(MAICKELPATTI)
|
2913002000NRG23070720220528378
|
07/07/2022
|
Rajathi
|
2913002WL017754
|
Rajathi
|
00715
|
DBSS0IN0736
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
20
|
BUDALUR
|
TN-13-002-018-018/235
(MAICKELPATTI)
|
2913002000NRG23070720220528381
|
07/07/2022
|
Pavunlinmary
|
2913002WL017754
|
Pavunlinmary
|
00715
|
DBSS0IN0736
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Pavunlinmary
|
INDIAN BANK(607105)
|
|
21
|
BUDALUR
|
TN-13-002-018-018/236-A
(MAICKELPATTI)
|
2913002000NRG23070720220528382
|
07/07/2022
|
Chinnaponnu
|
2913002WL017754
|
Chinnaponnu
|
00715
|
DBSS0IN0736
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
22
|
BUDALUR
|
TN-13-002-018-018/243
(MAICKELPATTI)
|
2913002000NRG23070720220528384
|
07/07/2022
|
Solayammal
|
2913002WL017754
|
Solayammal
|
00715
|
DBSS0IN0736
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Solayammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
23
|
BUDALUR
|
TN-13-002-018-018/245
(MAICKELPATTI)
|
2913002000NRG23070720220528385
|
07/07/2022
|
Gloriyamary
|
2913002WL017754
|
Gloriyamary
|
00715
|
DBSS0IN0736
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Gloriyamary
|
INDIAN BANK(607105)
|
|
24
|
BUDALUR
|
TN-13-002-018-018/246
(MAICKELPATTI)
|
2913002000NRG23070720220528386
|
07/07/2022
|
Janci Jennifer
|
2913002WL017754
|
Janci Jennifer
|
00715
|
DBSS0IN0736
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Janci Jennifer
|
INDIAN BANK(607105)
|
|
25
|
BUDALUR
|
TN-13-002-018-018/252
(MAICKELPATTI)
|
2913002000NRG23070720220528388
|
07/07/2022
|
Uma
|
2913002WL017754
|
Uma
|
00715
|
DBSS0IN0736
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
010691838
|
|
Uma
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
26
|
BUDALUR
|
TN-13-002-018-018/253
(MAICKELPATTI)
|
2913002000NRG23070720220528389
|
07/07/2022
|
Pappathi
|
2913002WL017754
|
Pappathi
|
00715
|
DBSS0IN0736
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
010691838
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
27
|
BUDALUR
|
TN-13-002-018-018/268
(MAICKELPATTI)
|
2913002000NRG23070720220528393
|
07/07/2022
|
Juli
|
2913002WL017754
|
Juli
|
00715
|
DBSS0IN0736
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Juli
|
INDIAN BANK(607105)
|
|
28
|
BUDALUR
|
TN-13-002-018-018/270
(MAICKELPATTI)
|
2913002000NRG23070720220528394
|
07/07/2022
|
Reginamary
|
2913002WL017754
|
Reginamary
|
00715
|
DBSS0IN0736
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Reginamary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BUDALUR
|
TN-13-002-018-018/320
(MAICKELPATTI)
|
2913002000NRG23070720220528396
|
07/07/2022
|
Sahayarani
|
2913002WL017754
|
Sahayarani
|
00715
|
DBSS0IN0736
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sahayarani
|
RATNAKAR BANK(607393)
|
|
30
|
BUDALUR
|
TN-13-002-018-018/327
(MAICKELPATTI)
|
2913002000NRG23070720220528399
|
07/07/2022
|
Jaguline Sahayamary rani
|
2913002WL017754
|
Jaguline Sahayamary rani
|
00715
|
DBSS0IN0736
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Jaguline Sahayamary rani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30458
|
30458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34268
|
34268
|
|
|
|
|
|
|
|