|
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-13-002-006-006/1498
(BUDALUR)
|
2913002000NRG23220920221014712
|
22/09/2022
|
Shanthi
|
2913002WL036334
|
Shanthi
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BUDALUR
|
TN-13-002-006-006/1525
(BUDALUR)
|
2913002000NRG23220920221014713
|
22/09/2022
|
Thirumangaiselvi
|
2913002WL036334
|
Thirumangaiselvi
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Thirumangaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BUDALUR
|
TN-13-002-006-006/178
(BUDALUR)
|
2913002000NRG23220920221014714
|
22/09/2022
|
Vasantha
|
2913002WL036334
|
Vasantha
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307543
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BUDALUR
|
TN-13-002-006-006/371
(BUDALUR)
|
2913002000NRG23220920221014730
|
22/09/2022
|
Manickam
|
2913002WL036334
|
Manickam
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Manickam
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BUDALUR
|
TN-13-002-006-006/40
(BUDALUR)
|
2913002000NRG23220920221014732
|
22/09/2022
|
Masilamani
|
2913002WL036334
|
Masilamani
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307543
|
|
Masilamani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BUDALUR
|
TN-13-002-006-006/41
(BUDALUR)
|
2913002000NRG23220920221014733
|
22/09/2022
|
Pitchairaj
|
2913002WL036334
|
Pitchairaj
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307543
|
|
Pitchairaj
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BUDALUR
|
TN-13-002-006-006/586
(BUDALUR)
|
2913002000NRG23220920221014735
|
22/09/2022
|
Jaya
|
2913002WL036334
|
Jaya
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BUDALUR
|
TN-13-002-006-006/743
(BUDALUR)
|
2913002000NRG23220920221014737
|
22/09/2022
|
Roseline Mary
|
2913002WL036334
|
Roseline Mary
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Roseline Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8600
|
8600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8600
|
8600
|
|
|
|
|
|
|
|