|
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-13-002-008-008/21
(INDALUR)
|
2913002000NRG23090620220326101
|
09/06/2022
|
Raja
|
2913002WL010656
|
Raja
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Raja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BUDALUR
|
TN-13-002-008-008/287
(INDALUR)
|
2913002000NRG23090620220326103
|
09/06/2022
|
Mariyayi
|
2913002WL010656
|
Mariyayi
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mariyayi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BUDALUR
|
TN-13-002-008-008/32
(INDALUR)
|
2913002000NRG23090620220326104
|
09/06/2022
|
Sasikala
|
2913002WL010656
|
Sasikala
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sasikala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BUDALUR
|
TN-13-002-008-008/34
(INDALUR)
|
2913002000NRG23090620220326105
|
09/06/2022
|
Manoranjithum
|
2913002WL010656
|
Manoranjithum
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Manoranjithum
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BUDALUR
|
TN-13-002-008-008/35
(INDALUR)
|
2913002000NRG23090620220326106
|
09/06/2022
|
Nageshwari
|
2913002WL010656
|
Nageshwari
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nageshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BUDALUR
|
TN-13-002-008-008/351
(INDALUR)
|
2913002000NRG23090620220326107
|
09/06/2022
|
Dhanalakshmi
|
2913002WL010656
|
Dhanalakshmi
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BUDALUR
|
TN-13-002-008-008/352
(INDALUR)
|
2913002000NRG23090620220326108
|
09/06/2022
|
Vanitha mani
|
2913002WL010656
|
Vanitha mani
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vanitha mani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BUDALUR
|
TN-13-002-008-008/36
(INDALUR)
|
2913002000NRG23090620220326109
|
09/06/2022
|
Kulandhaiammal
|
2913002WL010656
|
Kulandhaiammal
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kulandhaiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BUDALUR
|
TN-13-002-008-008/377
(INDALUR)
|
2913002000NRG23090620220326110
|
09/06/2022
|
Ponnammal
|
2913002WL010656
|
Ponnammal
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ponnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BUDALUR
|
TN-13-002-008-008/380
(INDALUR)
|
2913002000NRG23090620220326112
|
09/06/2022
|
Sundharammal
|
2913002WL010656
|
Sundharammal
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sundharammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BUDALUR
|
TN-13-002-008-008/39
(INDALUR)
|
2913002000NRG23090620220326113
|
09/06/2022
|
Manimechalai
|
2913002WL010656
|
Manimechalai
|
00177
|
IOBA0001223
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Manimechalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BUDALUR
|
TN-13-002-008-008/395
(INDALUR)
|
2913002000NRG23090620220326114
|
09/06/2022
|
Sangliammal
|
2913002WL010656
|
Sangliammal
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sangliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BUDALUR
|
TN-13-002-008-008/4
(INDALUR)
|
2913002000NRG23090620220326115
|
09/06/2022
|
Mala
|
2913002WL010656
|
Mala
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BUDALUR
|
TN-13-002-008-008/405
(INDALUR)
|
2913002000NRG23090620220326116
|
09/06/2022
|
Kathirusain
|
2913002WL010656
|
Kathirusain
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kathirusain
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BUDALUR
|
TN-13-002-008-008/41
(INDALUR)
|
2913002000NRG23090620220326117
|
09/06/2022
|
Tamilselvi
|
2913002WL010656
|
Tamilselvi
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Tamilselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BUDALUR
|
TN-13-002-008-008/410
(INDALUR)
|
2913002000NRG23090620220326118
|
09/06/2022
|
Annakamu
|
2913002WL010656
|
Annakamu
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Annakamu
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BUDALUR
|
TN-13-002-008-008/411
(INDALUR)
|
2913002000NRG23090620220326119
|
09/06/2022
|
Malathy
|
2913002WL010656
|
Malathy
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Malathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BUDALUR
|
TN-13-002-008-008/42
(INDALUR)
|
2913002000NRG23090620220326120
|
09/06/2022
|
Thangam
|
2913002WL010656
|
Thangam
|
00177
|
IOBA0001223
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Thangam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BUDALUR
|
TN-13-002-008-008/43
(INDALUR)
|
2913002000NRG23090620220326122
|
09/06/2022
|
Sudharkannu
|
2913002WL010656
|
Sudharkannu
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sudharkannu
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
BUDALUR
|
TN-13-002-008-008/443
(INDALUR)
|
2913002000NRG23090620220326124
|
09/06/2022
|
Manimegalai
|
2913002WL010656
|
Manimegalai
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Manimegalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BUDALUR
|
TN-13-002-008-008/444
(INDALUR)
|
2913002000NRG23090620220326125
|
09/06/2022
|
Chithiraiselvi
|
2913002WL010656
|
Chithiraiselvi
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chithiraiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BUDALUR
|
TN-13-002-008-008/445
(INDALUR)
|
2913002000NRG23090620220326126
|
09/06/2022
|
Dhanaraj
|
2913002WL010656
|
Dhanaraj
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Dhanaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
BUDALUR
|
TN-13-002-008-008/45
(INDALUR)
|
2913002000NRG23090620220326127
|
09/06/2022
|
Amutha
|
2913002WL010656
|
Amutha
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BUDALUR
|
TN-13-002-008-008/46
(INDALUR)
|
2913002000NRG23090620220326128
|
09/06/2022
|
Pannierselvam
|
2913002WL010656
|
Pannierselvam
|
00177
|
IOBA0001223
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pannierselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
BUDALUR
|
TN-13-002-008-008/47
(INDALUR)
|
2913002000NRG23090620220326129
|
09/06/2022
|
Mani
|
2913002WL010656
|
Mani
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
BUDALUR
|
TN-13-002-008-008/52
(INDALUR)
|
2913002000NRG23090620220326141
|
09/06/2022
|
Vanniyayi
|
2913002WL010656
|
Vanniyayi
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vanniyayi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
BUDALUR
|
TN-13-002-008-008/55
(INDALUR)
|
2913002000NRG23090620220326142
|
09/06/2022
|
Kavitha
|
2913002WL010656
|
Kavitha
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BUDALUR
|
TN-13-002-008-008/56
(INDALUR)
|
2913002000NRG23090620220326143
|
09/06/2022
|
Muthammal
|
2913002WL010656
|
Muthammal
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
BUDALUR
|
TN-13-002-008-008/57
(INDALUR)
|
2913002000NRG23090620220326144
|
09/06/2022
|
Vasanthi
|
2913002WL010656
|
Vasanthi
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
BUDALUR
|
TN-13-002-008-008/58
(INDALUR)
|
2913002000NRG23090620220326145
|
09/06/2022
|
Pangammal
|
2913002WL010656
|
Pangammal
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
BUDALUR
|
TN-13-002-008-008/59
(INDALUR)
|
2913002000NRG23090620220326146
|
09/06/2022
|
Dhavamani
|
2913002WL010656
|
Dhavamani
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Dhavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
BUDALUR
|
TN-13-002-008-008/60
(INDALUR)
|
2913002000NRG23090620220326147
|
09/06/2022
|
Rathika
|
2913002WL010656
|
Rathika
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rathika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BUDALUR
|
TN-13-002-008-008/61
(INDALUR)
|
2913002000NRG23090620220326148
|
09/06/2022
|
Umavathi
|
2913002WL010656
|
Umavathi
|
00177
|
IOBA0001223
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Umavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
BUDALUR
|
TN-13-002-008-008/62
(INDALUR)
|
2913002000NRG23090620220326149
|
09/06/2022
|
Jaya
|
2913002WL010656
|
Jaya
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
BUDALUR
|
TN-13-002-008-008/63
(INDALUR)
|
2913002000NRG23090620220326150
|
09/06/2022
|
Kalaiselvi
|
2913002WL010656
|
Kalaiselvi
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
BUDALUR
|
TN-13-002-008-008/64
(INDALUR)
|
2913002000NRG23090620220326151
|
09/06/2022
|
Gowri
|
2913002WL010656
|
Gowri
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
BUDALUR
|
TN-13-002-008-008/65
(INDALUR)
|
2913002000NRG23090620220326152
|
09/06/2022
|
Nagavalli
|
2913002WL010656
|
Nagavalli
|
00177
|
IOBA0001223
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BUDALUR
|
TN-13-002-008-008/66
(INDALUR)
|
2913002000NRG23090620220326153
|
09/06/2022
|
Rajeswari
|
2913002WL010656
|
Rajeswari
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BUDALUR
|
TN-13-002-008-008/67
(INDALUR)
|
2913002000NRG23090620220326154
|
09/06/2022
|
Rajeshwari
|
2913002WL010656
|
Rajeshwari
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BUDALUR
|
TN-13-002-008-008/68
(INDALUR)
|
2913002000NRG23090620220326155
|
09/06/2022
|
Selvi
|
2913002WL010656
|
Selvi
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Selvi
|
HDFC BANK LTD(607152)
|
|
41
|
BUDALUR
|
TN-13-002-008-008/69
(INDALUR)
|
2913002000NRG23090620220326156
|
09/06/2022
|
Kamalavalli
|
2913002WL010656
|
Kamalavalli
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kamalavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
BUDALUR
|
TN-13-002-008-008/70
(INDALUR)
|
2913002000NRG23090620220326157
|
09/06/2022
|
Rengasamy
|
2913002WL010656
|
Rengasamy
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rengasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
BUDALUR
|
TN-13-002-008-008/71
(INDALUR)
|
2913002000NRG23090620220326158
|
09/06/2022
|
Vivekanandan
|
2913002WL010656
|
Vivekanandan
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vivekanandan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BUDALUR
|
TN-13-002-008-008/72
(INDALUR)
|
2913002000NRG23090620220326159
|
09/06/2022
|
Kannaki
|
2913002WL010656
|
Kannaki
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kannaki
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
BUDALUR
|
TN-13-002-008-008/73
(INDALUR)
|
2913002000NRG23090620220326160
|
09/06/2022
|
Rengammal
|
2913002WL010656
|
Rengammal
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rengammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
BUDALUR
|
TN-13-002-008-008/74
(INDALUR)
|
2913002000NRG23090620220326161
|
09/06/2022
|
Anjalai
|
2913002WL010656
|
Anjalai
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
BUDALUR
|
TN-13-002-008-008/75
(INDALUR)
|
2913002000NRG23090620220326162
|
09/06/2022
|
Tamilrasi
|
2913002WL010656
|
Tamilrasi
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Tamilrasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BUDALUR
|
TN-13-002-008-008/76
(INDALUR)
|
2913002000NRG23090620220326163
|
09/06/2022
|
Kulumayi
|
2913002WL010656
|
Kulumayi
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kulumayi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
BUDALUR
|
TN-13-002-008-008/77
(INDALUR)
|
2913002000NRG23090620220326164
|
09/06/2022
|
Susila
|
2913002WL010656
|
Susila
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
BUDALUR
|
TN-13-002-008-008/83
(INDALUR)
|
2913002000NRG23090620220326166
|
09/06/2022
|
Nirmala
|
2913002WL010656
|
Nirmala
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nirmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BUDALUR
|
TN-13-002-008-008/87
(INDALUR)
|
2913002000NRG23090620220326167
|
09/06/2022
|
Chellapappa
|
2913002WL010656
|
Chellapappa
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chellapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
BUDALUR
|
TN-13-002-008-008/89
(INDALUR)
|
2913002000NRG23090620220326168
|
09/06/2022
|
Sivabackiyam
|
2913002WL010656
|
Sivabackiyam
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sivabackiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BUDALUR
|
TN-13-002-008-008/92
(INDALUR)
|
2913002000NRG23090620220326169
|
09/06/2022
|
Elamurugan
|
2913002WL010656
|
Elamurugan
|
00177
|
IOBA0001223
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Elamurugan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59886
|
59886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59886
|
59886
|
|
|
|
|
|
|
|