|
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-13-002-027-027/230
(PAVANAMANGALAM)
|
2913002000NRG23160620220379480
|
16/06/2022
|
Savithiri
|
2913002WL012353
|
Savithiri
|
00176
|
IDIB000T103
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
2
|
BUDALUR
|
TN-13-002-027-027/33
(PAVANAMANGALAM)
|
2913002000NRG23160620220379494
|
16/06/2022
|
Nalini
|
2913002WL012353
|
Nalini
|
00176
|
IDIB000T103
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Nalini
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
BUDALUR
|
TN-13-002-027-027/292
(PAVANAMANGALAM)
|
2913002000NRG23160620220379486
|
16/06/2022
|
Ulageshwari
|
2913002WL012353
|
Ulageshwari
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Ulageshwari
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
4
|
BUDALUR
|
TN-13-002-027-027/1
(PAVANAMANGALAM)
|
2913002000NRG23160620220379460
|
16/06/2022
|
Subulakshmi
|
2913002WL012353
|
Subulakshmi
|
00715
|
DBSS0IN0736
|
1000
|
1000
|
Processed
|
22/06/2022
|
|
008037883
|
|
Subulakshmi
|
INDIAN BANK(607105)
|
|
5
|
BUDALUR
|
TN-13-002-027-027/102
(PAVANAMANGALAM)
|
2913002000NRG23160620220379461
|
16/06/2022
|
Rtta
|
2913002WL012353
|
Rtta
|
00715
|
DBSS0IN0736
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Rtta
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
6
|
BUDALUR
|
TN-13-002-027-027/12
(PAVANAMANGALAM)
|
2913002000NRG23160620220379463
|
16/06/2022
|
Latha
|
2913002WL012353
|
Latha
|
00715
|
DBSS0IN0736
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Latha
|
RATNAKAR BANK(607393)
|
|
7
|
BUDALUR
|
TN-13-002-027-027/137
(PAVANAMANGALAM)
|
2913002000NRG23160620220379464
|
16/06/2022
|
Rani
|
2913002WL012353
|
Rani
|
00715
|
DBSS0IN0736
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BUDALUR
|
TN-13-002-027-027/14
(PAVANAMANGALAM)
|
2913002000NRG23160620220379465
|
16/06/2022
|
Mani
|
2913002WL012353
|
Mani
|
00715
|
DBSS0IN0736
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Mani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BUDALUR
|
TN-13-002-027-027/142
(PAVANAMANGALAM)
|
2913002000NRG23160620220379466
|
16/06/2022
|
Palanirasu
|
2913002WL012353
|
Palanirasu
|
00715
|
DBSS0IN0736
|
1405
|
1405
|
Processed
|
22/06/2022
|
|
008037883
|
|
Palanirasu
|
INDIAN BANK(607105)
|
|
10
|
BUDALUR
|
TN-13-002-027-027/143
(PAVANAMANGALAM)
|
2913002000NRG23160620220379467
|
16/06/2022
|
Ramadevi
|
2913002WL012353
|
Ramadevi
|
00715
|
DBSS0IN0736
|
200
|
200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Ramadevi
|
RATNAKAR BANK(607393)
|
|
11
|
BUDALUR
|
TN-13-002-027-027/147
(PAVANAMANGALAM)
|
2913002000NRG23160620220379468
|
16/06/2022
|
Manimekalai
|
2913002WL012353
|
Manimekalai
|
00715
|
DBSS0IN0736
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Manimekalai
|
INDIAN BANK(607105)
|
|
12
|
BUDALUR
|
TN-13-002-027-027/158
(PAVANAMANGALAM)
|
2913002000NRG23160620220379471
|
16/06/2022
|
Thanalakshmi
|
2913002WL012353
|
Thanalakshmi
|
00715
|
DBSS0IN0736
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Thanalakshmi
|
RATNAKAR BANK(607393)
|
|
13
|
BUDALUR
|
TN-13-002-027-027/170
(PAVANAMANGALAM)
|
2913002000NRG23160620220379472
|
16/06/2022
|
Senthamilselvi
|
2913002WL012353
|
Senthamilselvi
|
00715
|
DBSS0IN0736
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Senthamilselvi
|
INDIAN BANK(607105)
|
|
14
|
BUDALUR
|
TN-13-002-027-027/181
(PAVANAMANGALAM)
|
2913002000NRG23160620220379474
|
16/06/2022
|
Gandhi
|
2913002WL012353
|
Gandhi
|
00715
|
DBSS0IN0736
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Gandhi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
BUDALUR
|
TN-13-002-027-027/184
(PAVANAMANGALAM)
|
2913002000NRG23160620220379475
|
16/06/2022
|
Karpagam
|
2913002WL012353
|
Karpagam
|
00715
|
DBSS0IN0736
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Karpagam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BUDALUR
|
TN-13-002-027-027/210
(PAVANAMANGALAM)
|
2913002000NRG23160620220379476
|
16/06/2022
|
Tamilmani
|
2913002WL012353
|
Tamilmani
|
00715
|
DBSS0IN0736
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Tamilmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BUDALUR
|
TN-13-002-027-027/216
(PAVANAMANGALAM)
|
2913002000NRG23160620220379477
|
16/06/2022
|
Lalitha
|
2913002WL012353
|
Lalitha
|
00715
|
DBSS0IN0736
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Lalitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BUDALUR
|
TN-13-002-027-027/254
(PAVANAMANGALAM)
|
2913002000NRG23160620220379481
|
16/06/2022
|
Velammal
|
2913002WL012353
|
Velammal
|
00715
|
DBSS0IN0736
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Velammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
19
|
BUDALUR
|
TN-13-002-027-027/3
(PAVANAMANGALAM)
|
2913002000NRG23160620220379487
|
16/06/2022
|
Sunganya
|
2913002WL012353
|
Sunganya
|
00715
|
DBSS0IN0736
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Sunganya
|
INDIAN BANK(607105)
|
|
20
|
BUDALUR
|
TN-13-002-027-027/306
(PAVANAMANGALAM)
|
2913002000NRG23160620220379490
|
16/06/2022
|
Latha
|
2913002WL012353
|
Latha
|
00715
|
DBSS0IN0736
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Latha
|
RATNAKAR BANK(607393)
|
|
21
|
BUDALUR
|
TN-13-002-027-027/307
(PAVANAMANGALAM)
|
2913002000NRG23160620220379491
|
16/06/2022
|
Mayilambal
|
2913002WL012353
|
Mayilambal
|
00715
|
DBSS0IN0736
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Mayilambal
|
INDIAN BANK(607105)
|
|
22
|
BUDALUR
|
TN-13-002-027-027/320
(PAVANAMANGALAM)
|
2913002000NRG23160620220379493
|
16/06/2022
|
Pangajavalli
|
2913002WL012353
|
Pangajavalli
|
00715
|
DBSS0IN0736
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Pangajavalli
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
BUDALUR
|
TN-13-002-027-027/44
(PAVANAMANGALAM)
|
2913002000NRG23160620220379501
|
16/06/2022
|
Kavitha
|
2913002WL012353
|
Kavitha
|
00715
|
DBSS0IN0736
|
1686
|
1686
|
Processed
|
22/06/2022
|
|
008037883
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
24
|
BUDALUR
|
TN-13-002-027-027/45
(PAVANAMANGALAM)
|
2913002000NRG23160620220379502
|
16/06/2022
|
Varadharajan
|
2913002WL012353
|
Varadharajan
|
00715
|
DBSS0IN0736
|
1686
|
1686
|
Processed
|
22/06/2022
|
|
008037883
|
|
Varadharajan
|
INDIAN BANK(607105)
|
|
25
|
BUDALUR
|
TN-13-002-027-027/49
(PAVANAMANGALAM)
|
2913002000NRG23160620220379503
|
16/06/2022
|
Vimala
|
2913002WL012353
|
Vimala
|
00715
|
DBSS0IN0736
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Vimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BUDALUR
|
TN-13-002-027-027/54
(PAVANAMANGALAM)
|
2913002000NRG23160620220379504
|
16/06/2022
|
Amutha
|
2913002WL012353
|
Amutha
|
00715
|
DBSS0IN0736
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Amutha
|
ICICI BANK LTD(508534)
|
|
27
|
BUDALUR
|
TN-13-002-027-027/72
(PAVANAMANGALAM)
|
2913002000NRG23160620220379505
|
16/06/2022
|
Sangavaiselvi
|
2913002WL012353
|
Sangavaiselvi
|
00715
|
DBSS0IN0736
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Sangavaiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
BUDALUR
|
TN-13-002-027-027/82
(PAVANAMANGALAM)
|
2913002000NRG23160620220379506
|
16/06/2022
|
Rathinavalli
|
2913002WL012353
|
Rathinavalli
|
00715
|
DBSS0IN0736
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Rathinavalli
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29977
|
29977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33577
|
33577
|
|
|
|
|
|
|
|