|
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-13-002-041-041/71
(VISHNAMPETTAI)
|
2913002000NRG23220520220200344
|
22/05/2022
|
Kannagi
|
2913002WL006949
|
Kannagi
|
00176
|
IDIB000T103
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
BUDALUR
|
TN-13-002-041-041/114
(VISHNAMPETTAI)
|
2913002000NRG23220520220200274
|
22/05/2022
|
Meenasundari
|
2913002WL006949
|
Meenasundari
|
00715
|
DBSS0IN0736
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Meenasundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BUDALUR
|
TN-13-002-041-041/132
(VISHNAMPETTAI)
|
2913002000NRG23220520220200280
|
22/05/2022
|
Samuthiravalli
|
2913002WL006949
|
Samuthiravalli
|
00715
|
DBSS0IN0736
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Samuthiravalli
|
INDIAN BANK(607105)
|
|
4
|
BUDALUR
|
TN-13-002-041-041/22
(VISHNAMPETTAI)
|
2913002000NRG23220520220200287
|
22/05/2022
|
Rajathy
|
2913002WL006949
|
Rajathy
|
00715
|
DBSS0IN0736
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajathy
|
INDIAN BANK(607105)
|
|
5
|
BUDALUR
|
TN-13-002-041-041/231
(VISHNAMPETTAI)
|
2913002000NRG23220520220200290
|
22/05/2022
|
Manjula
|
2913002WL006949
|
Manjula
|
00715
|
DBSS0IN0736
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Manjula
|
INDIAN BANK(607105)
|
|
6
|
BUDALUR
|
TN-13-002-041-041/288
(VISHNAMPETTAI)
|
2913002000NRG23220520220200292
|
22/05/2022
|
Sagunthala
|
2913002WL006949
|
Sagunthala
|
00715
|
DBSS0IN0736
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
7
|
BUDALUR
|
TN-13-002-041-041/349
(VISHNAMPETTAI)
|
2913002000NRG23220520220200300
|
22/05/2022
|
Sekar
|
2913002WL006949
|
Sekar
|
00715
|
DBSS0IN0736
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sekar
|
INDIAN BANK(607105)
|
|
8
|
BUDALUR
|
TN-13-002-041-041/365
(VISHNAMPETTAI)
|
2913002000NRG23220520220200302
|
22/05/2022
|
Valli B
|
2913002WL006949
|
Valli B
|
00715
|
DBSS0IN0736
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Valli B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BUDALUR
|
TN-13-002-041-041/39
(VISHNAMPETTAI)
|
2913002000NRG23220520220200307
|
22/05/2022
|
Hemalatha K
|
2913002WL006949
|
Hemalatha K
|
00715
|
DBSS0IN0736
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Hemalatha K
|
INDIAN BANK(607105)
|
|
10
|
BUDALUR
|
TN-13-002-041-041/409
(VISHNAMPETTAI)
|
2913002000NRG23220520220200308
|
22/05/2022
|
Latha
|
2913002WL006949
|
Latha
|
00715
|
DBSS0IN0736
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
BUDALUR
|
TN-13-002-041-041/417
(VISHNAMPETTAI)
|
2913002000NRG23220520220200310
|
22/05/2022
|
Neela
|
2913002WL006949
|
Neela
|
00715
|
DBSS0IN0736
|
1124
|
1124
|
Processed
|
17/06/2022
|
|
023844393
|
|
Neela
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
BUDALUR
|
TN-13-002-041-041/45
(VISHNAMPETTAI)
|
2913002000NRG23220520220200314
|
22/05/2022
|
Mahendran
|
2913002WL006949
|
Mahendran
|
00715
|
DBSS0IN0736
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mahendran
|
INDIAN BANK(607105)
|
|
13
|
BUDALUR
|
TN-13-002-041-041/512
(VISHNAMPETTAI)
|
2913002000NRG23220520220200321
|
22/05/2022
|
Mohandass
|
2913002WL006949
|
Mohandass
|
00715
|
DBSS0IN0736
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mohandass
|
INDIAN BANK(607105)
|
|
14
|
BUDALUR
|
TN-13-002-041-041/53
(VISHNAMPETTAI)
|
2913002000NRG23220520220200323
|
22/05/2022
|
Yuvarani
|
2913002WL006949
|
Yuvarani
|
00715
|
DBSS0IN0736
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Yuvarani
|
INDIAN BANK(607105)
|
|
15
|
BUDALUR
|
TN-13-002-041-041/548
(VISHNAMPETTAI)
|
2913002000NRG23220520220200326
|
22/05/2022
|
Susaimary
|
2913002WL006949
|
Susaimary
|
00715
|
DBSS0IN0736
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Susaimary
|
INDIAN BANK(607105)
|
|
16
|
BUDALUR
|
TN-13-002-041-041/86
(VISHNAMPETTAI)
|
2913002000NRG23220520220200355
|
22/05/2022
|
Rajkumar
|
2913002WL006949
|
Rajkumar
|
00715
|
DBSS0IN0736
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15924
|
15924
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17124
|
17124
|
|
|
|
|
|
|
|