|
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-13-002-032-032/200
(SANOORAPATTI)
|
2913002000NRG23101120221294699
|
10/11/2022
|
Sivagami
|
2913002WL046571
|
Sivagami
|
00177
|
IOBA0001008
|
1280
|
1280
|
Processed
|
16/11/2022
|
|
014668345
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BUDALUR
|
TN-13-002-032-032/210
(SANOORAPATTI)
|
2913002000NRG23101120221294700
|
10/11/2022
|
Manisaroja
|
2913002WL046571
|
Manisaroja
|
00177
|
IOBA0001008
|
1280
|
1280
|
Processed
|
16/11/2022
|
|
014668345
|
|
Manisaroja
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BUDALUR
|
TN-13-002-032-032/241
(SANOORAPATTI)
|
2913002000NRG23101120221294701
|
10/11/2022
|
Kalayarasi
|
2913002WL046571
|
Kalayarasi
|
00177
|
IOBA0001008
|
1280
|
1280
|
Processed
|
16/11/2022
|
|
014668345
|
|
Kalayarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BUDALUR
|
TN-13-002-032-032/369
(SANOORAPATTI)
|
2913002000NRG23101120221294702
|
10/11/2022
|
Margrate Ezhil
|
2913002WL046571
|
Margrate Ezhil
|
00177
|
IOBA0001008
|
1280
|
1280
|
Processed
|
16/11/2022
|
|
014668345
|
|
Margrate Ezhil
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BUDALUR
|
TN-13-002-032-032/580
(SANOORAPATTI)
|
2913002000NRG23101120221294704
|
10/11/2022
|
Albonsemary
|
2913002WL046571
|
Albonsemary
|
00177
|
IOBA0001008
|
1280
|
1280
|
Processed
|
16/11/2022
|
|
014668345
|
|
Albonsemary
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BUDALUR
|
TN-13-002-032-032/617
(SANOORAPATTI)
|
2913002000NRG23101120221294706
|
10/11/2022
|
Parimala
|
2913002WL046571
|
Parimala
|
00177
|
IOBA0001008
|
1280
|
1280
|
Processed
|
16/11/2022
|
|
014668345
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BUDALUR
|
TN-13-002-032-032/706
(SANOORAPATTI)
|
2913002000NRG23101120221294708
|
10/11/2022
|
JAYACHITHRA D
|
2913002WL046571
|
JAYACHITHRA D
|
00177
|
IOBA0001008
|
1280
|
1280
|
Processed
|
16/11/2022
|
|
014668345
|
|
JAYACHITHRA D
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BUDALUR
|
TN-13-002-032-032/713
(SANOORAPATTI)
|
2913002000NRG23101120221294709
|
10/11/2022
|
AMUTHA S
|
2913002WL046571
|
AMUTHA S
|
00177
|
IOBA0001008
|
1280
|
1280
|
Processed
|
16/11/2022
|
|
014668345
|
|
AMUTHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10240
|
10240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10240
|
10240
|
|
|
|
|
|
|
|