|
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-13-002-012-012/11
(KOOTHUR)
|
2913002000NRG23100620220343680
|
10/06/2022
|
Selvi
|
2913002WL011208
|
Selvi
|
00715
|
DBSS0IN0736
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Selvi
|
INDIAN BANK(607105)
|
|
2
|
BUDALUR
|
TN-13-002-012-012/15
(KOOTHUR)
|
2913002000NRG23100620220343681
|
10/06/2022
|
Latha
|
2913002WL011208
|
Latha
|
00715
|
DBSS0IN0736
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Latha
|
IDBI BANK(607095)
|
|
3
|
BUDALUR
|
TN-13-002-012-012/157
(KOOTHUR)
|
2913002000NRG23100620220343682
|
10/06/2022
|
Jayalakshmi
|
2913002WL011208
|
Jayalakshmi
|
00715
|
DBSS0IN0736
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
4
|
BUDALUR
|
TN-13-002-012-012/23
(KOOTHUR)
|
2913002000NRG23100620220343685
|
10/06/2022
|
Sakki
|
2913002WL011208
|
Sakki
|
00715
|
DBSS0IN0736
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sakki
|
INDIAN BANK(607105)
|
|
5
|
BUDALUR
|
TN-13-002-012-012/24
(KOOTHUR)
|
2913002000NRG23100620220343686
|
10/06/2022
|
Kaliyaperumal
|
2913002WL011208
|
Kaliyaperumal
|
00715
|
DBSS0IN0736
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kaliyaperumal
|
INDIAN BANK(607105)
|
|
6
|
BUDALUR
|
TN-13-002-012-012/270
(KOOTHUR)
|
2913002000NRG23100620220343687
|
10/06/2022
|
Parimila
|
2913002WL011208
|
Parimila
|
00715
|
DBSS0IN0736
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Parimila
|
INDIAN BANK(607105)
|
|
7
|
BUDALUR
|
TN-13-002-012-012/28
(KOOTHUR)
|
2913002000NRG23100620220343689
|
10/06/2022
|
Angupappa
|
2913002WL011208
|
Angupappa
|
00715
|
DBSS0IN0736
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Angupappa
|
INDIAN BANK(607105)
|
|
8
|
BUDALUR
|
TN-13-002-012-012/29
(KOOTHUR)
|
2913002000NRG23100620220343690
|
10/06/2022
|
Maruthambal
|
2913002WL011208
|
Maruthambal
|
00715
|
DBSS0IN0736
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Maruthambal
|
STATE BANK OF INDIA(508548)
|
|
9
|
BUDALUR
|
TN-13-002-012-012/311
(KOOTHUR)
|
2913002000NRG23100620220343693
|
10/06/2022
|
Pramila
|
2913002WL011208
|
Pramila
|
00715
|
DBSS0IN0736
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pramila
|
INDIAN BANK(607105)
|
|
10
|
BUDALUR
|
TN-13-002-012-012/315
(KOOTHUR)
|
2913002000NRG23100620220343694
|
10/06/2022
|
Arumugam
|
2913002WL011208
|
Arumugam
|
00715
|
DBSS0IN0736
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931178
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
11
|
BUDALUR
|
TN-13-002-012-012/39
(KOOTHUR)
|
2913002000NRG23100620220343700
|
10/06/2022
|
Kannaki
|
2913002WL011208
|
Kannaki
|
00715
|
DBSS0IN0736
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kannaki
|
INDIAN BANK(607105)
|
|
12
|
BUDALUR
|
TN-13-002-012-012/54
(KOOTHUR)
|
2913002000NRG23100620220343704
|
10/06/2022
|
Srinivasan
|
2913002WL011208
|
Srinivasan
|
00715
|
DBSS0IN0736
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931178
|
|
Srinivasan
|
INDIAN BANK(607105)
|
|
13
|
BUDALUR
|
TN-13-002-012-012/78
(KOOTHUR)
|
2913002000NRG23100620220343706
|
10/06/2022
|
Anusiya
|
2913002WL011208
|
Anusiya
|
00715
|
DBSS0IN0736
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Anusiya
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14086
|
14086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14086
|
14086
|
|
|
|
|
|
|
|