|
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-13-002-029-003/549
(PUDUPATTI)
|
2913002000NRG23160620220378733
|
16/06/2022
|
Thomas Baskar
|
2913002WL012337
|
Thomas Baskar
|
00177
|
IOBA0001008
|
1124
|
1124
|
Processed
|
23/06/2022
|
|
008037883
|
|
Thomas Baskar
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BUDALUR
|
TN-13-002-029-003/594
(PUDUPATTI)
|
2913002000NRG23160620220378734
|
16/06/2022
|
Madonamary
|
2913002WL012337
|
Madonamary
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
008037883
|
|
Madonamary
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BUDALUR
|
TN-13-002-029-003/595
(PUDUPATTI)
|
2913002000NRG23160620220378735
|
16/06/2022
|
libiya
|
2913002WL012337
|
libiya
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
libiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BUDALUR
|
TN-13-002-029-029/112
(PUDUPATTI)
|
2913002000NRG23160620220378736
|
16/06/2022
|
Bakkiyaselvi
|
2913002WL012337
|
Bakkiyaselvi
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
008037883
|
|
Bakkiyaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BUDALUR
|
TN-13-002-029-029/114
(PUDUPATTI)
|
2913002000NRG23160620220378737
|
16/06/2022
|
Susila
|
2913002WL012337
|
Susila
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BUDALUR
|
TN-13-002-029-029/117
(PUDUPATTI)
|
2913002000NRG23160620220378738
|
16/06/2022
|
Jayamary
|
2913002WL012337
|
Jayamary
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
008037883
|
|
Jayamary
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BUDALUR
|
TN-13-002-029-029/12
(PUDUPATTI)
|
2913002000NRG23160620220378739
|
16/06/2022
|
Ronicmery
|
2913002WL012337
|
Ronicmery
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
008037883
|
|
Ronicmery
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BUDALUR
|
TN-13-002-029-029/126
(PUDUPATTI)
|
2913002000NRG23160620220378740
|
16/06/2022
|
Kulanthaitheras
|
2913002WL012337
|
Kulanthaitheras
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Kulanthaitheras
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BUDALUR
|
TN-13-002-029-029/129
(PUDUPATTI)
|
2913002000NRG23160620220378741
|
16/06/2022
|
Fathima
|
2913002WL012337
|
Fathima
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Fathima
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BUDALUR
|
TN-13-002-029-029/133
(PUDUPATTI)
|
2913002000NRG23160620220378742
|
16/06/2022
|
Vanitha
|
2913002WL012337
|
Vanitha
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BUDALUR
|
TN-13-002-029-029/135
(PUDUPATTI)
|
2913002000NRG23160620220378743
|
16/06/2022
|
Sangeetha
|
2913002WL012337
|
Sangeetha
|
00177
|
IOBA0001008
|
600
|
600
|
Processed
|
23/06/2022
|
|
008037883
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BUDALUR
|
TN-13-002-029-029/141
(PUDUPATTI)
|
2913002000NRG23160620220378744
|
16/06/2022
|
Lilly
|
2913002WL012337
|
Lilly
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Lilly
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BUDALUR
|
TN-13-002-029-029/142
(PUDUPATTI)
|
2913002000NRG23160620220378745
|
16/06/2022
|
Aranju
|
2913002WL012337
|
Aranju
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Aranju
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BUDALUR
|
TN-13-002-029-029/143
(PUDUPATTI)
|
2913002000NRG23160620220378746
|
16/06/2022
|
Jesintha
|
2913002WL012337
|
Jesintha
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Jesintha
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BUDALUR
|
TN-13-002-029-029/148
(PUDUPATTI)
|
2913002000NRG23160620220378748
|
16/06/2022
|
Nathiya
|
2913002WL012337
|
Nathiya
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Nathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BUDALUR
|
TN-13-002-029-029/16
(PUDUPATTI)
|
2913002000NRG23160620220378749
|
16/06/2022
|
Ayyamal
|
2913002WL012337
|
Ayyamal
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
008037883
|
|
Ayyamal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BUDALUR
|
TN-13-002-029-029/166
(PUDUPATTI)
|
2913002000NRG23160620220378750
|
16/06/2022
|
Maruthambal
|
2913002WL012337
|
Maruthambal
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Maruthambal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BUDALUR
|
TN-13-002-029-029/21
(PUDUPATTI)
|
2913002000NRG23160620220378751
|
16/06/2022
|
Uthimary
|
2913002WL012337
|
Uthimary
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Uthimary
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BUDALUR
|
TN-13-002-029-029/29
(PUDUPATTI)
|
2913002000NRG23160620220378753
|
16/06/2022
|
Malarkodi
|
2913002WL012337
|
Malarkodi
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
BUDALUR
|
TN-13-002-029-029/29
(PUDUPATTI)
|
2913002000NRG23160620220378752
|
16/06/2022
|
Sanmugam
|
2913002WL012337
|
Sanmugam
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Sanmugam
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BUDALUR
|
TN-13-002-029-029/332
(PUDUPATTI)
|
2913002000NRG23160620220378754
|
16/06/2022
|
Dhanalakshmi
|
2913002WL012337
|
Dhanalakshmi
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
BUDALUR
|
TN-13-002-029-029/43
(PUDUPATTI)
|
2913002000NRG23160620220378756
|
16/06/2022
|
Arockiyaraj
|
2913002WL012337
|
Arockiyaraj
|
00177
|
IOBA0001008
|
1686
|
1686
|
Processed
|
23/06/2022
|
|
008037883
|
|
Arockiyaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
BUDALUR
|
TN-13-002-029-029/43
(PUDUPATTI)
|
2913002000NRG23160620220378755
|
16/06/2022
|
Ranjithmary
|
2913002WL012337
|
Ranjithmary
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Ranjithmary
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
BUDALUR
|
TN-13-002-029-029/439
(PUDUPATTI)
|
2913002000NRG23160620220378757
|
16/06/2022
|
Sudha
|
2913002WL012337
|
Sudha
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
BUDALUR
|
TN-13-002-029-029/44
(PUDUPATTI)
|
2913002000NRG23160620220378758
|
16/06/2022
|
Chinnayan
|
2913002WL012337
|
Chinnayan
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Chinnayan
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
BUDALUR
|
TN-13-002-029-029/443
(PUDUPATTI)
|
2913002000NRG23160620220378759
|
16/06/2022
|
Nithya
|
2913002WL012337
|
Nithya
|
00177
|
IOBA0001008
|
1124
|
1124
|
Processed
|
23/06/2022
|
|
008037883
|
|
Nithya
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
BUDALUR
|
TN-13-002-029-029/46
(PUDUPATTI)
|
2913002000NRG23160620220378760
|
16/06/2022
|
saroja
|
2913002WL012337
|
saroja
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
BUDALUR
|
TN-13-002-029-029/47
(PUDUPATTI)
|
2913002000NRG23160620220378761
|
16/06/2022
|
Annakilli
|
2913002WL012337
|
Annakilli
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
008037883
|
|
Annakilli
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
BUDALUR
|
TN-13-002-029-029/5
(PUDUPATTI)
|
2913002000NRG23160620220378763
|
16/06/2022
|
lalitha Krishnamary
|
2913002WL012337
|
lalitha Krishnamary
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
lalitha Krishnamary
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
BUDALUR
|
TN-13-002-029-029/52
(PUDUPATTI)
|
2913002000NRG23160620220378764
|
16/06/2022
|
Prema
|
2913002WL012337
|
Prema
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
22/06/2022
|
|
008037883
|
|
Prema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BUDALUR
|
TN-13-002-029-029/54
(PUDUPATTI)
|
2913002000NRG23160620220378765
|
16/06/2022
|
Chinnaponnu
|
2913002WL012337
|
Chinnaponnu
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
BUDALUR
|
TN-13-002-029-029/55
(PUDUPATTI)
|
2913002000NRG23160620220378766
|
16/06/2022
|
Antonysamy
|
2913002WL012337
|
Antonysamy
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
008037883
|
|
Antonysamy
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
BUDALUR
|
TN-13-002-029-029/64
(PUDUPATTI)
|
2913002000NRG23160620220378767
|
16/06/2022
|
Hema Gowri
|
2913002WL012337
|
Hema Gowri
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Hema Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
BUDALUR
|
TN-13-002-029-029/69
(PUDUPATTI)
|
2913002000NRG23160620220378769
|
16/06/2022
|
Sebasthiyammal
|
2913002WL012337
|
Sebasthiyammal
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Sebasthiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
BUDALUR
|
TN-13-002-029-029/72
(PUDUPATTI)
|
2913002000NRG23160620220378770
|
16/06/2022
|
Sepathisayar
|
2913002WL012337
|
Sepathisayar
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Sepathisayar
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
BUDALUR
|
TN-13-002-029-029/87
(PUDUPATTI)
|
2913002000NRG23160620220378771
|
16/06/2022
|
Victoriya
|
2913002WL012337
|
Victoriya
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Victoriya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41334
|
41334
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41334
|
41334
|
|
|
|
|
|
|
|