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-13-002-024-024/179 (PALAYAPATTI (SOUTH))
|
2913002000NRG23021220221428445
|
02/12/2022
|
Sulochana
|
2913002WL051054
|
Sulochana
|
00177
|
IOBA0001008
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441765
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
2
|
BUDALUR
|
TN-13-002-024-024/311 (PALAYAPATTI (SOUTH))
|
2913002000NRG23021220221428446
|
02/12/2022
|
Tamilselvan
|
2913002WL051054
|
Tamilselvan
|
00177
|
IOBA0001008
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441765
|
|
Tamilselvan
|
INDIAN OVERSEAS BANK(508541)
|
3
|
BUDALUR
|
TN-13-002-024-024/385 (PALAYAPATTI (SOUTH))
|
2913002000NRG23021220221428447
|
02/12/2022
|
Suganya
|
2913002WL051054
|
Suganya
|
00177
|
IOBA0001008
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441765
|
|
Suganya
|
INDIAN OVERSEAS BANK(508541)
|
4
|
BUDALUR
|
TN-13-002-024-024/491 (PALAYAPATTI (SOUTH))
|
2913002000NRG23021220221428452
|
02/12/2022
|
Sarvethaman
|
2913002WL051054
|
Sarvethaman
|
00177
|
IOBA0001008
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441765
|
|
Sarvethaman
|
CANARA BANK(508532)
|
5
|
BUDALUR
|
TN-13-002-024-024/540 (PALAYAPATTI (SOUTH))
|
2913002000NRG23021220221428453
|
02/12/2022
|
Kalarani
|
2913002WL051054
|
Kalarani
|
00177
|
IOBA0001008
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441765
|
|
Kalarani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7500
|
7500
|
|
|
|
|
|
|
|