|
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-13-002-014-001/581
(KOVILPATHU)
|
2913002000NRG23240620220429685
|
24/06/2022
|
Kanagavalli
|
2913002WL014119
|
Kanagavalli
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861757
|
|
Kanagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BUDALUR
|
TN-13-002-014-001/601
(KOVILPATHU)
|
2913002000NRG23240620220429686
|
24/06/2022
|
Gopi
|
2913002WL014119
|
Gopi
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861757
|
|
Gopi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BUDALUR
|
TN-13-002-014-001/608
(KOVILPATHU)
|
2913002000NRG23240620220429687
|
24/06/2022
|
Alosanaimary
|
2913002WL014119
|
Alosanaimary
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
02/07/2022
|
|
022861757
|
|
Alosanaimary
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BUDALUR
|
TN-13-002-014-001/615
(KOVILPATHU)
|
2913002000NRG23240620220429688
|
24/06/2022
|
Muthulakshmi
|
2913002WL014119
|
Muthulakshmi
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
02/07/2022
|
|
022861757
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BUDALUR
|
TN-13-002-014-001/618
(KOVILPATHU)
|
2913002000NRG23240620220429689
|
24/06/2022
|
Karoline
|
2913002WL014119
|
Karoline
|
00177
|
IOBA0000216
|
400
|
400
|
Processed
|
02/07/2022
|
|
022861757
|
|
Karoline
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BUDALUR
|
TN-13-002-014-001/624
(KOVILPATHU)
|
2913002000NRG23240620220429690
|
24/06/2022
|
Jesindha
|
2913002WL014119
|
Jesindha
|
00177
|
IOBA0000216
|
600
|
600
|
Processed
|
02/07/2022
|
|
022861757
|
|
Jesindha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BUDALUR
|
TN-13-002-014-001/626
(KOVILPATHU)
|
2913002000NRG23240620220429691
|
24/06/2022
|
Malarvizhi
|
2913002WL014119
|
Malarvizhi
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Malarvizhi
|
CANARA BANK(508532)
|
|
8
|
BUDALUR
|
TN-13-002-014-001/627
(KOVILPATHU)
|
2913002000NRG23240620220429692
|
24/06/2022
|
Sarasu
|
2913002WL014119
|
Sarasu
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861757
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BUDALUR
|
TN-13-002-014-001/628
(KOVILPATHU)
|
2913002000NRG23240620220429693
|
24/06/2022
|
Hamurun Nisha
|
2913002WL014119
|
Hamurun Nisha
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861757
|
|
Hamurun Nisha
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BUDALUR
|
TN-13-002-014-001/632
(KOVILPATHU)
|
2913002000NRG23240620220429694
|
24/06/2022
|
Sumathi
|
2913002WL014119
|
Sumathi
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861757
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BUDALUR
|
TN-13-002-014-014/107
(KOVILPATHU)
|
2913002000NRG23240620220429700
|
24/06/2022
|
Mariyapuspam
|
2913002WL014119
|
Mariyapuspam
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
02/07/2022
|
|
022861757
|
|
Mariyapuspam
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BUDALUR
|
TN-13-002-014-014/315
(KOVILPATHU)
|
2913002000NRG23240620220429701
|
24/06/2022
|
Elisa
|
2913002WL014119
|
Elisa
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861757
|
|
Elisa
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BUDALUR
|
TN-13-002-014-014/344
(KOVILPATHU)
|
2913002000NRG23240620220429702
|
24/06/2022
|
arulselvi
|
2913002WL014119
|
arulselvi
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861757
|
|
arulselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BUDALUR
|
TN-13-002-014-014/382
(KOVILPATHU)
|
2913002000NRG23240620220429703
|
24/06/2022
|
Anbuselvi
|
2913002WL014119
|
Anbuselvi
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861757
|
|
Anbuselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BUDALUR
|
TN-13-002-014-014/396
(KOVILPATHU)
|
2913002000NRG23240620220429704
|
24/06/2022
|
Eswari
|
2913002WL014119
|
Eswari
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861757
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BUDALUR
|
TN-13-002-014-014/445
(KOVILPATHU)
|
2913002000NRG23240620220429705
|
24/06/2022
|
Muthulakshmi
|
2913002WL014119
|
Muthulakshmi
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861757
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BUDALUR
|
TN-13-002-014-014/474
(KOVILPATHU)
|
2913002000NRG23240620220429706
|
24/06/2022
|
Indra ganthi
|
2913002WL014119
|
Indra ganthi
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
02/07/2022
|
|
022861757
|
|
Indra ganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BUDALUR
|
TN-13-002-014-014/477
(KOVILPATHU)
|
2913002000NRG23240620220429707
|
24/06/2022
|
Rose Mary
|
2913002WL014119
|
Rose Mary
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861757
|
|
Rose Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BUDALUR
|
TN-13-002-014-014/497
(KOVILPATHU)
|
2913002000NRG23240620220429708
|
24/06/2022
|
Rani
|
2913002WL014119
|
Rani
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
02/07/2022
|
|
022861757
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
BUDALUR
|
TN-13-002-014-014/500
(KOVILPATHU)
|
2913002000NRG23240620220429709
|
24/06/2022
|
Jagulin
|
2913002WL014119
|
Jagulin
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Jagulin
|
STATE BANK OF INDIA(508548)
|
|
21
|
BUDALUR
|
TN-13-002-014-014/504
(KOVILPATHU)
|
2913002000NRG23240620220429710
|
24/06/2022
|
Parameswari
|
2913002WL014119
|
Parameswari
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861757
|
|
Parameswari
|
RATNAKAR BANK(607393)
|
|
22
|
BUDALUR
|
TN-13-002-014-014/560
(KOVILPATHU)
|
2913002000NRG23240620220429712
|
24/06/2022
|
Stellamary
|
2913002WL014119
|
Stellamary
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861757
|
|
Stellamary
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
BUDALUR
|
TN-13-002-014-014/75
(KOVILPATHU)
|
2913002000NRG23240620220429716
|
24/06/2022
|
Mary nirmala
|
2913002WL014119
|
Mary nirmala
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861757
|
|
Mary nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
BUDALUR
|
TN-13-002-014-014/94
(KOVILPATHU)
|
2913002000NRG23240620220429717
|
24/06/2022
|
Jancy
|
2913002WL014119
|
Jancy
|
00177
|
IOBA0000216
|
1405
|
1405
|
Processed
|
02/07/2022
|
|
022861757
|
|
Jancy
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22405
|
22405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22405
|
22405
|
|
|
|
|
|
|
|