|
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-13-002-017-001/347
(MEGALATHUR)
|
2913002000NRG23220820220834700
|
22/08/2022
|
Juliet Vennila
|
2913002WL028826
|
Juliet Vennila
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Juliet Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BUDALUR
|
TN-13-002-017-017/1
(MEGALATHUR)
|
2913002000NRG23220820220834701
|
22/08/2022
|
Madhubala
|
2913002WL028826
|
Madhubala
|
00177
|
IOBA0001223
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512652
|
|
Madhubala
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BUDALUR
|
TN-13-002-017-017/10
(MEGALATHUR)
|
2913002000NRG23220820220834702
|
22/08/2022
|
Vijayakumari
|
2913002WL028826
|
Vijayakumari
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Vijayakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BUDALUR
|
TN-13-002-017-017/14
(MEGALATHUR)
|
2913002000NRG23220820220834703
|
22/08/2022
|
Pushpam
|
2913002WL028826
|
Pushpam
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Pushpam
|
STATE BANK OF INDIA(508548)
|
|
5
|
BUDALUR
|
TN-13-002-017-017/17
(MEGALATHUR)
|
2913002000NRG23220820220834704
|
22/08/2022
|
Settu
|
2913002WL028826
|
Settu
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Settu
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BUDALUR
|
TN-13-002-017-017/2
(MEGALATHUR)
|
2913002000NRG23220820220834705
|
22/08/2022
|
Mariyayee
|
2913002WL028826
|
Mariyayee
|
00177
|
IOBA0001223
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512652
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BUDALUR
|
TN-13-002-017-017/20
(MEGALATHUR)
|
2913002000NRG23220820220834706
|
22/08/2022
|
Chitra
|
2913002WL028826
|
Chitra
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BUDALUR
|
TN-13-002-017-017/204
(MEGALATHUR)
|
2913002000NRG23220820220834707
|
22/08/2022
|
Hema
|
2913002WL028826
|
Hema
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Hema
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BUDALUR
|
TN-13-002-017-017/230
(MEGALATHUR)
|
2913002000NRG23220820220834708
|
22/08/2022
|
Vasuki
|
2913002WL028826
|
Vasuki
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BUDALUR
|
TN-13-002-017-017/233
(MEGALATHUR)
|
2913002000NRG23220820220834709
|
22/08/2022
|
Menaka
|
2913002WL028826
|
Menaka
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Menaka
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BUDALUR
|
TN-13-002-017-017/25
(MEGALATHUR)
|
2913002000NRG23220820220834711
|
22/08/2022
|
Madhavi
|
2913002WL028826
|
Madhavi
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Madhavi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BUDALUR
|
TN-13-002-017-017/252
(MEGALATHUR)
|
2913002000NRG23220820220834712
|
22/08/2022
|
Sabiya Begum
|
2913002WL028826
|
Sabiya Begum
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Sabiya Begum
|
RATNAKAR BANK(607393)
|
|
13
|
BUDALUR
|
TN-13-002-017-017/26
(MEGALATHUR)
|
2913002000NRG23220820220834713
|
22/08/2022
|
Rajavalli
|
2913002WL028826
|
Rajavalli
|
00177
|
IOBA0001223
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512652
|
|
Rajavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BUDALUR
|
TN-13-002-017-017/260
(MEGALATHUR)
|
2913002000NRG23220820220834714
|
22/08/2022
|
Senthamil Selvi
|
2913002WL028826
|
Senthamil Selvi
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Senthamil Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BUDALUR
|
TN-13-002-017-017/264
(MEGALATHUR)
|
2913002000NRG23220820220834715
|
22/08/2022
|
Esther Vanarasi
|
2913002WL028826
|
Esther Vanarasi
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Esther Vanarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BUDALUR
|
TN-13-002-017-017/266
(MEGALATHUR)
|
2913002000NRG23220820220834716
|
22/08/2022
|
Deepa
|
2913002WL028826
|
Deepa
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BUDALUR
|
TN-13-002-017-017/28
(MEGALATHUR)
|
2913002000NRG23220820220834718
|
22/08/2022
|
Baby
|
2913002WL028826
|
Baby
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BUDALUR
|
TN-13-002-017-017/284
(MEGALATHUR)
|
2913002000NRG23220820220834719
|
22/08/2022
|
Chitra
|
2913002WL028826
|
Chitra
|
00177
|
IOBA0001223
|
400
|
400
|
Processed
|
28/08/2022
|
|
014512652
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BUDALUR
|
TN-13-002-017-017/31
(MEGALATHUR)
|
2913002000NRG23220820220834721
|
22/08/2022
|
Jaquline
|
2913002WL028826
|
Jaquline
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Jaquline
|
STATE BANK OF INDIA(508548)
|
|
20
|
BUDALUR
|
TN-13-002-017-017/318
(MEGALATHUR)
|
2913002000NRG23220820220834722
|
22/08/2022
|
Parvathi
|
2913002WL028826
|
Parvathi
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BUDALUR
|
TN-13-002-017-017/32
(MEGALATHUR)
|
2913002000NRG23220820220834723
|
22/08/2022
|
Subitha
|
2913002WL028826
|
Subitha
|
00177
|
IOBA0001223
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512652
|
|
Subitha
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
BUDALUR
|
TN-13-002-017-017/33
(MEGALATHUR)
|
2913002000NRG23220820220834725
|
22/08/2022
|
Angamuthu
|
2913002WL028826
|
Angamuthu
|
00177
|
IOBA0001223
|
400
|
400
|
Processed
|
28/08/2022
|
|
014512652
|
|
Angamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
BUDALUR
|
TN-13-002-017-017/350
(MEGALATHUR)
|
2913002000NRG23220820220834726
|
22/08/2022
|
Arokiya Liviya
|
2913002WL028826
|
Arokiya Liviya
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Arokiya Liviya
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
BUDALUR
|
TN-13-002-017-017/36
(MEGALATHUR)
|
2913002000NRG23220820220834727
|
22/08/2022
|
Chandrakanthi
|
2913002WL028826
|
Chandrakanthi
|
00177
|
IOBA0001223
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512652
|
|
Chandrakanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
BUDALUR
|
TN-13-002-017-017/38
(MEGALATHUR)
|
2913002000NRG23220820220834730
|
22/08/2022
|
Elizabeth Rani
|
2913002WL028826
|
Elizabeth Rani
|
00177
|
IOBA0001223
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512652
|
|
Elizabeth Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
BUDALUR
|
TN-13-002-017-017/4
(MEGALATHUR)
|
2913002000NRG23220820220834731
|
22/08/2022
|
Rajakumari
|
2913002WL028826
|
Rajakumari
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
BUDALUR
|
TN-13-002-017-017/41
(MEGALATHUR)
|
2913002000NRG23220820220834733
|
22/08/2022
|
Lillymary
|
2913002WL028826
|
Lillymary
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Lillymary
|
STATE BANK OF INDIA(508548)
|
|
28
|
BUDALUR
|
TN-13-002-017-017/42
(MEGALATHUR)
|
2913002000NRG23220820220834734
|
22/08/2022
|
Mangalamary
|
2913002WL028826
|
Mangalamary
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Mangalamary
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
BUDALUR
|
TN-13-002-017-017/45
(MEGALATHUR)
|
2913002000NRG23220820220834735
|
22/08/2022
|
Thomas
|
2913002WL028826
|
Thomas
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Thomas
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
BUDALUR
|
TN-13-002-017-017/46
(MEGALATHUR)
|
2913002000NRG23220820220834736
|
22/08/2022
|
Alphonesmary
|
2913002WL028826
|
Alphonesmary
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Alphonesmary
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
BUDALUR
|
TN-13-002-017-017/48
(MEGALATHUR)
|
2913002000NRG23220820220834737
|
22/08/2022
|
Sebastiammal
|
2913002WL028826
|
Sebastiammal
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Sebastiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
BUDALUR
|
TN-13-002-017-017/49
(MEGALATHUR)
|
2913002000NRG23220820220834738
|
22/08/2022
|
Ruby
|
2913002WL028826
|
Ruby
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Ruby
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
BUDALUR
|
TN-13-002-017-017/50
(MEGALATHUR)
|
2913002000NRG23220820220834739
|
22/08/2022
|
Pappista Mary
|
2913002WL028826
|
Pappista Mary
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Pappista Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
BUDALUR
|
TN-13-002-017-017/52
(MEGALATHUR)
|
2913002000NRG23220820220834740
|
22/08/2022
|
Daniya mary
|
2913002WL028826
|
Daniya mary
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Daniya mary
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
BUDALUR
|
TN-13-002-017-017/76
(MEGALATHUR)
|
2913002000NRG23220820220834741
|
22/08/2022
|
Rathinamary
|
2913002WL028826
|
Rathinamary
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Rathinamary
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
BUDALUR
|
TN-13-002-017-017/8
(MEGALATHUR)
|
2913002000NRG23220820220834742
|
22/08/2022
|
Lucia
|
2913002WL028826
|
Lucia
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Lucia
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34205
|
34205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34205
|
34205
|
|
|
|
|
|
|
|