|
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-13-002-002-002/428
(AGARAPETTAI)
|
2913002000NRG23030320231991714
|
03/03/2023
|
Vinoth kumar
|
2913002WL067359
|
Vinoth kumar
|
00176
|
IDIB000T103
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730741
|
|
Vinoth kumar
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
BUDALUR
|
TN-13-002-002-002/466
(AGARAPETTAI)
|
2913002000NRG23030320231991716
|
03/03/2023
|
Rekha
|
2913002WL067359
|
Rekha
|
00176
|
IDIB000T103
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730741
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
3
|
BUDALUR
|
TN-13-002-002-002/10
(AGARAPETTAI)
|
2913002000NRG23030320231991709
|
03/03/2023
|
Banumathi
|
2913002WL067359
|
Banumathi
|
00546
|
CIUB0000019
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730741
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
4
|
BUDALUR
|
TN-13-002-002-002/104
(AGARAPETTAI)
|
2913002000NRG23030320231991710
|
03/03/2023
|
Kalarani
|
2913002WL067359
|
Kalarani
|
00546
|
CIUB0000019
|
230
|
230
|
Processed
|
31/03/2023
|
|
025730741
|
|
Kalarani
|
INDIAN BANK(607105)
|
|
5
|
BUDALUR
|
TN-13-002-002-002/233
(AGARAPETTAI)
|
2913002000NRG23030320231991711
|
03/03/2023
|
Selvi
|
2913002WL067359
|
Selvi
|
00546
|
CIUB0000019
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730741
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
BUDALUR
|
TN-13-002-002-002/387
(AGARAPETTAI)
|
2913002000NRG23030320231991712
|
03/03/2023
|
Pandiyan
|
2913002WL067359
|
Pandiyan
|
00546
|
CIUB0000019
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730741
|
|
Pandiyan
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
BUDALUR
|
TN-13-002-002-002/41
(AGARAPETTAI)
|
2913002000NRG23030320231991713
|
03/03/2023
|
Aanandhi
|
2913002WL067359
|
Aanandhi
|
00546
|
CIUB0000019
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730741
|
|
Aanandhi
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
BUDALUR
|
TN-13-002-002-002/459
(AGARAPETTAI)
|
2913002000NRG23030320231991715
|
03/03/2023
|
Elayaraja
|
2913002WL067359
|
Elayaraja
|
00546
|
CIUB0000019
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730741
|
|
Elayaraja
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2070
|
2070
|
|
|
|
|
|
|
|