|
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-13-002-014-001/548
(KOVILPATHU)
|
2913002000NRG23160620220376943
|
16/06/2022
|
Santhana selvi
|
2913002WL012246
|
Santhana selvi
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
008037883
|
|
Santhana selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BUDALUR
|
TN-13-002-014-001/565
(KOVILPATHU)
|
2913002000NRG23160620220376944
|
16/06/2022
|
Chinnammal
|
2913002WL012246
|
Chinnammal
|
00177
|
IOBA0000216
|
1200
|
1200
|
Rejected
|
27/06/2022
|
|
008037883
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
BUDALUR
|
TN-13-002-014-001/605
(KOVILPATHU)
|
2913002000NRG23160620220376945
|
16/06/2022
|
Selvarani
|
2913002WL012246
|
Selvarani
|
00177
|
IOBA0000216
|
600
|
600
|
Processed
|
23/06/2022
|
|
008037883
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BUDALUR
|
TN-13-002-014-001/619
(KOVILPATHU)
|
2913002000NRG23160620220376946
|
16/06/2022
|
Alis
|
2913002WL012246
|
Alis
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
008037883
|
|
Alis
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BUDALUR
|
TN-13-002-014-001/628
(KOVILPATHU)
|
2913002000NRG23160620220376947
|
16/06/2022
|
Hamurun Nisha
|
2913002WL012246
|
Hamurun Nisha
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Hamurun Nisha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BUDALUR
|
TN-13-002-014-001/629
(KOVILPATHU)
|
2913002000NRG23160620220376948
|
16/06/2022
|
Rajeshwari
|
2913002WL012246
|
Rajeshwari
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
008037883
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BUDALUR
|
TN-13-002-014-001/643
(KOVILPATHU)
|
2913002000NRG23160620220376949
|
16/06/2022
|
Jayarani
|
2913002WL012246
|
Jayarani
|
00177
|
IOBA0000216
|
600
|
600
|
Processed
|
23/06/2022
|
|
008037883
|
|
Jayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BUDALUR
|
TN-13-002-014-014/103
(KOVILPATHU)
|
2913002000NRG23160620220376951
|
16/06/2022
|
Thavamary
|
2913002WL012246
|
Thavamary
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
22/06/2022
|
|
008037883
|
|
Thavamary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BUDALUR
|
TN-13-002-014-014/109
(KOVILPATHU)
|
2913002000NRG23160620220376952
|
16/06/2022
|
Jayamalaimary
|
2913002WL012246
|
Jayamalaimary
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Jayamalaimary
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BUDALUR
|
TN-13-002-014-014/112
(KOVILPATHU)
|
2913002000NRG23160620220376954
|
16/06/2022
|
Sahayamary
|
2913002WL012246
|
Sahayamary
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
22/06/2022
|
|
008037883
|
|
Sahayamary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BUDALUR
|
TN-13-002-014-014/113
(KOVILPATHU)
|
2913002000NRG23160620220376955
|
16/06/2022
|
Stellamary
|
2913002WL012246
|
Stellamary
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Stellamary
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BUDALUR
|
TN-13-002-014-014/118
(KOVILPATHU)
|
2913002000NRG23160620220376956
|
16/06/2022
|
Bakkiyam
|
2913002WL012246
|
Bakkiyam
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Bakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BUDALUR
|
TN-13-002-014-014/119
(KOVILPATHU)
|
2913002000NRG23160620220376957
|
16/06/2022
|
Puspathersal
|
2913002WL012246
|
Puspathersal
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Puspathersal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BUDALUR
|
TN-13-002-014-014/246
(KOVILPATHU)
|
2913002000NRG23160620220376958
|
16/06/2022
|
Uhaharimary
|
2913002WL012246
|
Uhaharimary
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Uhaharimary
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BUDALUR
|
TN-13-002-014-014/247
(KOVILPATHU)
|
2913002000NRG23160620220376959
|
16/06/2022
|
Jeevamary
|
2913002WL012246
|
Jeevamary
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Jeevamary
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BUDALUR
|
TN-13-002-014-014/259
(KOVILPATHU)
|
2913002000NRG23160620220376960
|
16/06/2022
|
Elizabeth rani
|
2913002WL012246
|
Elizabeth rani
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Elizabeth rani
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BUDALUR
|
TN-13-002-014-014/281
(KOVILPATHU)
|
2913002000NRG23160620220376962
|
16/06/2022
|
Aruljothi
|
2913002WL012246
|
Aruljothi
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
23/06/2022
|
|
008037883
|
|
Aruljothi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BUDALUR
|
TN-13-002-014-014/317
(KOVILPATHU)
|
2913002000NRG23160620220376963
|
16/06/2022
|
Rethinavalli
|
2913002WL012246
|
Rethinavalli
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
23/06/2022
|
|
008037883
|
|
Rethinavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BUDALUR
|
TN-13-002-014-014/441
(KOVILPATHU)
|
2913002000NRG23160620220376964
|
16/06/2022
|
Tamil mary
|
2913002WL012246
|
Tamil mary
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
23/06/2022
|
|
008037883
|
|
Tamil mary
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
BUDALUR
|
TN-13-002-014-014/473
(KOVILPATHU)
|
2913002000NRG23160620220376965
|
16/06/2022
|
Marthal
|
2913002WL012246
|
Marthal
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Marthal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BUDALUR
|
TN-13-002-014-014/480
(KOVILPATHU)
|
2913002000NRG23160620220376966
|
16/06/2022
|
Stella Mary
|
2913002WL012246
|
Stella Mary
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Stella Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
BUDALUR
|
TN-13-002-014-014/500
(KOVILPATHU)
|
2913002000NRG23160620220376967
|
16/06/2022
|
Jagulin
|
2913002WL012246
|
Jagulin
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Jagulin
|
STATE BANK OF INDIA(508548)
|
|
23
|
BUDALUR
|
TN-13-002-014-014/509
(KOVILPATHU)
|
2913002000NRG23160620220376968
|
16/06/2022
|
Josphin lourdumary
|
2913002WL012246
|
Josphin lourdumary
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
008037883
|
|
Josphin lourdumary
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
BUDALUR
|
TN-13-002-014-014/65
(KOVILPATHU)
|
2913002000NRG23160620220376970
|
16/06/2022
|
Jagulin mary
|
2913002WL012246
|
Jagulin mary
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Jagulin mary
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
BUDALUR
|
TN-13-002-014-014/66
(KOVILPATHU)
|
2913002000NRG23160620220376971
|
16/06/2022
|
Albonzmary
|
2913002WL012246
|
Albonzmary
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Albonzmary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BUDALUR
|
TN-13-002-014-014/67
(KOVILPATHU)
|
2913002000NRG23160620220376972
|
16/06/2022
|
Pushpam
|
2913002WL012246
|
Pushpam
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
22/06/2022
|
|
008037883
|
|
Pushpam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BUDALUR
|
TN-13-002-014-014/70
(KOVILPATHU)
|
2913002000NRG23160620220376973
|
16/06/2022
|
Arokiyamary Selvarani
|
2913002WL012246
|
Arokiyamary Selvarani
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Arokiyamary Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
BUDALUR
|
TN-13-002-014-014/71
(KOVILPATHU)
|
2913002000NRG23160620220376974
|
16/06/2022
|
Leemarose
|
2913002WL012246
|
Leemarose
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
008037883
|
|
Leemarose
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
BUDALUR
|
TN-13-002-014-014/73
(KOVILPATHU)
|
2913002000NRG23160620220376975
|
16/06/2022
|
Saroja
|
2913002WL012246
|
Saroja
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
BUDALUR
|
TN-13-002-014-014/74
(KOVILPATHU)
|
2913002000NRG23160620220376976
|
16/06/2022
|
Roma
|
2913002WL012246
|
Roma
|
00177
|
IOBA0000216
|
600
|
600
|
Processed
|
23/06/2022
|
|
008037883
|
|
Roma
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
BUDALUR
|
TN-13-002-014-014/76
(KOVILPATHU)
|
2913002000NRG23160620220376977
|
16/06/2022
|
Sagayaselvi
|
2913002WL012246
|
Sagayaselvi
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
008037883
|
|
Sagayaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
BUDALUR
|
TN-13-002-014-014/81
(KOVILPATHU)
|
2913002000NRG23160620220376979
|
16/06/2022
|
Arulsamy
|
2913002WL012246
|
Arulsamy
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
008037883
|
|
Arulsamy
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
BUDALUR
|
TN-13-002-014-014/82
(KOVILPATHU)
|
2913002000NRG23160620220376980
|
16/06/2022
|
Celuvaimuthu
|
2913002WL012246
|
Celuvaimuthu
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Celuvaimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
BUDALUR
|
TN-13-002-014-014/83
(KOVILPATHU)
|
2913002000NRG23160620220376981
|
16/06/2022
|
Santhiyagu
|
2913002WL012246
|
Santhiyagu
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
008037883
|
|
Santhiyagu
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
BUDALUR
|
TN-13-002-014-014/84
(KOVILPATHU)
|
2913002000NRG23160620220376982
|
16/06/2022
|
Saralmary
|
2913002WL012246
|
Saralmary
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Saralmary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BUDALUR
|
TN-13-002-014-014/88
(KOVILPATHU)
|
2913002000NRG23160620220376983
|
16/06/2022
|
Jaya
|
2913002WL012246
|
Jaya
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
BUDALUR
|
TN-13-002-014-014/89
(KOVILPATHU)
|
2913002000NRG23160620220376984
|
16/06/2022
|
Selvarani
|
2913002WL012246
|
Selvarani
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
BUDALUR
|
TN-13-002-014-014/92
(KOVILPATHU)
|
2913002000NRG23160620220376985
|
16/06/2022
|
Johnboselamary
|
2913002WL012246
|
Johnboselamary
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Johnboselamary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BUDALUR
|
TN-13-002-014-014/94
(KOVILPATHU)
|
2913002000NRG23160620220376987
|
16/06/2022
|
Jancy
|
2913002WL012246
|
Jancy
|
00177
|
IOBA0000216
|
1686
|
1686
|
Processed
|
23/06/2022
|
|
008037883
|
|
Jancy
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42086
|
42086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42086
|
42086
|
|
|
|
|
|
|
|