|
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-13-002-011-011/184
(KATCHAMANGALAM)
|
2913002000NRG23211020221187747
|
21/10/2022
|
Balasubramaniyan
|
2913002WL042803
|
Balasubramaniyan
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Balasubramaniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BUDALUR
|
TN-13-002-011-011/186
(KATCHAMANGALAM)
|
2913002000NRG23211020221187748
|
21/10/2022
|
Karpagam
|
2913002WL042803
|
Karpagam
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Karpagam
|
RATNAKAR BANK(607393)
|
|
3
|
BUDALUR
|
TN-13-002-011-011/187
(KATCHAMANGALAM)
|
2913002000NRG23211020221187749
|
21/10/2022
|
Senthamil Selvi
|
2913002WL042803
|
Senthamil Selvi
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Senthamil Selvi
|
IDFC BANK LIMITED(608117)
|
|
4
|
BUDALUR
|
TN-13-002-011-011/201
(KATCHAMANGALAM)
|
2913002000NRG23211020221187751
|
21/10/2022
|
Jamunadevi
|
2913002WL042803
|
Jamunadevi
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Jamunadevi
|
STATE BANK OF INDIA(508548)
|
|
5
|
BUDALUR
|
TN-13-002-011-011/202
(KATCHAMANGALAM)
|
2913002000NRG23211020221187752
|
21/10/2022
|
Tamilmani
|
2913002WL042803
|
Tamilmani
|
00177
|
IOBA0001223
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731413
|
|
Tamilmani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BUDALUR
|
TN-13-002-011-011/204
(KATCHAMANGALAM)
|
2913002000NRG23211020221187753
|
21/10/2022
|
Kannan
|
2913002WL042803
|
Kannan
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kannan
|
INDIAN BANK(607105)
|
|
7
|
BUDALUR
|
TN-13-002-011-011/204
(KATCHAMANGALAM)
|
2913002000NRG23211020221187754
|
21/10/2022
|
Kavitha
|
2913002WL042803
|
Kavitha
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BUDALUR
|
TN-13-002-011-011/227
(KATCHAMANGALAM)
|
2913002000NRG23211020221187755
|
21/10/2022
|
Mani
|
2913002WL042803
|
Mani
|
00177
|
IOBA0001223
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BUDALUR
|
TN-13-002-011-011/228
(KATCHAMANGALAM)
|
2913002000NRG23211020221187756
|
21/10/2022
|
Thangavel
|
2913002WL042803
|
Thangavel
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Thangavel
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BUDALUR
|
TN-13-002-011-011/233
(KATCHAMANGALAM)
|
2913002000NRG23211020221187757
|
21/10/2022
|
Valarmathi
|
2913002WL042803
|
Valarmathi
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BUDALUR
|
TN-13-002-011-011/241
(KATCHAMANGALAM)
|
2913002000NRG23211020221187758
|
21/10/2022
|
Maruthaiyan
|
2913002WL042803
|
Maruthaiyan
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Maruthaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BUDALUR
|
TN-13-002-011-011/247
(KATCHAMANGALAM)
|
2913002000NRG23211020221187759
|
21/10/2022
|
Selvaraj
|
2913002WL042803
|
Selvaraj
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BUDALUR
|
TN-13-002-011-011/249
(KATCHAMANGALAM)
|
2913002000NRG23211020221187760
|
21/10/2022
|
sudha
|
2913002WL042803
|
sudha
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BUDALUR
|
TN-13-002-011-011/252
(KATCHAMANGALAM)
|
2913002000NRG23211020221187761
|
21/10/2022
|
Minalkodi
|
2913002WL042803
|
Minalkodi
|
00177
|
IOBA0001223
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731413
|
|
Minalkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BUDALUR
|
TN-13-002-011-011/253
(KATCHAMANGALAM)
|
2913002000NRG23211020221187762
|
21/10/2022
|
Sundaram
|
2913002WL042803
|
Sundaram
|
00177
|
IOBA0001223
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sundaram
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BUDALUR
|
TN-13-002-011-011/254
(KATCHAMANGALAM)
|
2913002000NRG23211020221187763
|
21/10/2022
|
Aadhali
|
2913002WL042803
|
Aadhali
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Aadhali
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BUDALUR
|
TN-13-002-011-011/256
(KATCHAMANGALAM)
|
2913002000NRG23211020221187764
|
21/10/2022
|
Kannammal
|
2913002WL042803
|
Kannammal
|
00177
|
IOBA0001223
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BUDALUR
|
TN-13-002-011-011/270
(KATCHAMANGALAM)
|
2913002000NRG23211020221187766
|
21/10/2022
|
Regina Mary
|
2913002WL042803
|
Regina Mary
|
00177
|
IOBA0001223
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Regina Mary
|
INDIAN BANK(607105)
|
|
19
|
BUDALUR
|
TN-13-002-011-011/308
(KATCHAMANGALAM)
|
2913002000NRG23211020221187767
|
21/10/2022
|
Alphonsa Mary
|
2913002WL042803
|
Alphonsa Mary
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Alphonsa Mary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BUDALUR
|
TN-13-002-011-011/338
(KATCHAMANGALAM)
|
2913002000NRG23211020221187768
|
21/10/2022
|
Sarida
|
2913002WL042803
|
Sarida
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sarida
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BUDALUR
|
TN-13-002-011-011/396
(KATCHAMANGALAM)
|
2913002000NRG23211020221187769
|
21/10/2022
|
Elamathi
|
2913002WL042803
|
Elamathi
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Elamathi
|
HDFC BANK LTD(607152)
|
|
22
|
BUDALUR
|
TN-13-002-011-011/405
(KATCHAMANGALAM)
|
2913002000NRG23211020221187770
|
21/10/2022
|
Sagayamari
|
2913002WL042803
|
Sagayamari
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sagayamari
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
BUDALUR
|
TN-13-002-011-011/411
(KATCHAMANGALAM)
|
2913002000NRG23211020221187771
|
21/10/2022
|
Banumathi
|
2913002WL042803
|
Banumathi
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
BUDALUR
|
TN-13-002-011-011/457
(KATCHAMANGALAM)
|
2913002000NRG23211020221187772
|
21/10/2022
|
Balraj
|
2913002WL042803
|
Balraj
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Balraj
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
BUDALUR
|
TN-13-002-011-011/493
(KATCHAMANGALAM)
|
2913002000NRG23211020221187773
|
21/10/2022
|
Nalini
|
2913002WL042803
|
Nalini
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Nalini
|
INDIAN BANK(607105)
|
|
26
|
BUDALUR
|
TN-13-002-011-011/518
(KATCHAMANGALAM)
|
2913002000NRG23211020221187774
|
21/10/2022
|
Murugesan
|
2913002WL042803
|
Murugesan
|
00177
|
IOBA0001223
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
Murugesan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27886
|
27886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27886
|
27886
|
|
|
|
|
|
|
|