|
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-13-002-020-001/587
(NANDAVANAPATTI)
|
2913002000NRG23090620220339180
|
09/06/2022
|
Lakshmi
|
2913002WL011037
|
Lakshmi
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BUDALUR
|
TN-13-002-020-004/579
(NANDAVANAPATTI)
|
2913002000NRG23090620220339183
|
09/06/2022
|
Vimala
|
2913002WL011037
|
Vimala
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BUDALUR
|
TN-13-002-020-004/581
(NANDAVANAPATTI)
|
2913002000NRG23090620220339184
|
09/06/2022
|
Kavitha
|
2913002WL011037
|
Kavitha
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BUDALUR
|
TN-13-002-020-020/102
(NANDAVANAPATTI)
|
2913002000NRG23090620220339186
|
09/06/2022
|
Jayarani
|
2913002WL011037
|
Jayarani
|
00177
|
IOBA0000216
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jayarani
|
RATNAKAR BANK(607393)
|
|
5
|
BUDALUR
|
TN-13-002-020-020/12
(NANDAVANAPATTI)
|
2913002000NRG23090620220339187
|
09/06/2022
|
Rajeswari
|
2913002WL011037
|
Rajeswari
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BUDALUR
|
TN-13-002-020-020/121
(NANDAVANAPATTI)
|
2913002000NRG23090620220339188
|
09/06/2022
|
Sumathi
|
2913002WL011037
|
Sumathi
|
00177
|
IOBA0000216
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sumathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
BUDALUR
|
TN-13-002-020-020/130
(NANDAVANAPATTI)
|
2913002000NRG23090620220339189
|
09/06/2022
|
Ramalingam
|
2913002WL011037
|
Ramalingam
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ramalingam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BUDALUR
|
TN-13-002-020-020/144
(NANDAVANAPATTI)
|
2913002000NRG23090620220339190
|
09/06/2022
|
Lakshmi
|
2913002WL011037
|
Lakshmi
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BUDALUR
|
TN-13-002-020-020/145
(NANDAVANAPATTI)
|
2913002000NRG23090620220339191
|
09/06/2022
|
Banumathi
|
2913002WL011037
|
Banumathi
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BUDALUR
|
TN-13-002-020-020/149
(NANDAVANAPATTI)
|
2913002000NRG23090620220339192
|
09/06/2022
|
Sundari
|
2913002WL011037
|
Sundari
|
00177
|
IOBA0000216
|
1405
|
1405
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BUDALUR
|
TN-13-002-020-020/16
(NANDAVANAPATTI)
|
2913002000NRG23090620220339193
|
09/06/2022
|
Sundari
|
2913002WL011037
|
Sundari
|
00177
|
IOBA0000216
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BUDALUR
|
TN-13-002-020-020/17
(NANDAVANAPATTI)
|
2913002000NRG23090620220339194
|
09/06/2022
|
Jayanthi
|
2913002WL011037
|
Jayanthi
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jayanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BUDALUR
|
TN-13-002-020-020/20
(NANDAVANAPATTI)
|
2913002000NRG23090620220339195
|
09/06/2022
|
Shanthi
|
2913002WL011037
|
Shanthi
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BUDALUR
|
TN-13-002-020-020/22
(NANDAVANAPATTI)
|
2913002000NRG23090620220339196
|
09/06/2022
|
Kalyani
|
2913002WL011037
|
Kalyani
|
00177
|
IOBA0000216
|
1405
|
1405
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BUDALUR
|
TN-13-002-020-020/24
(NANDAVANAPATTI)
|
2913002000NRG23090620220339197
|
09/06/2022
|
Neelavathy
|
2913002WL011037
|
Neelavathy
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Neelavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BUDALUR
|
TN-13-002-020-020/25
(NANDAVANAPATTI)
|
2913002000NRG23090620220339198
|
09/06/2022
|
Veerammal
|
2913002WL011037
|
Veerammal
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Veerammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BUDALUR
|
TN-13-002-020-020/26
(NANDAVANAPATTI)
|
2913002000NRG23090620220339199
|
09/06/2022
|
Gomathi
|
2913002WL011037
|
Gomathi
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BUDALUR
|
TN-13-002-020-020/28
(NANDAVANAPATTI)
|
2913002000NRG23090620220339200
|
09/06/2022
|
Muthulakshmi
|
2913002WL011037
|
Muthulakshmi
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BUDALUR
|
TN-13-002-020-020/3
(NANDAVANAPATTI)
|
2913002000NRG23090620220339202
|
09/06/2022
|
Elakya
|
2913002WL011037
|
Elakya
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Elakya
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
BUDALUR
|
TN-13-002-020-020/3
(NANDAVANAPATTI)
|
2913002000NRG23090620220339201
|
09/06/2022
|
Murugesan
|
2913002WL011037
|
Murugesan
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Murugesan
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BUDALUR
|
TN-13-002-020-020/31
(NANDAVANAPATTI)
|
2913002000NRG23090620220339203
|
09/06/2022
|
Chandra
|
2913002WL011037
|
Chandra
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
BUDALUR
|
TN-13-002-020-020/310
(NANDAVANAPATTI)
|
2913002000NRG23090620220339204
|
09/06/2022
|
Murugapoosanam
|
2913002WL011037
|
Murugapoosanam
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Murugapoosanam
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
BUDALUR
|
TN-13-002-020-020/339
(NANDAVANAPATTI)
|
2913002000NRG23090620220339205
|
09/06/2022
|
Kalisevi
|
2913002WL011037
|
Kalisevi
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kalisevi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
BUDALUR
|
TN-13-002-020-020/354
(NANDAVANAPATTI)
|
2913002000NRG23090620220339206
|
09/06/2022
|
Chinnamal
|
2913002WL011037
|
Chinnamal
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chinnamal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
BUDALUR
|
TN-13-002-020-020/357
(NANDAVANAPATTI)
|
2913002000NRG23090620220339208
|
09/06/2022
|
Paneerselvam
|
2913002WL011037
|
Paneerselvam
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Paneerselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
BUDALUR
|
TN-13-002-020-020/36
(NANDAVANAPATTI)
|
2913002000NRG23090620220339209
|
09/06/2022
|
Lakshmi
|
2913002WL011037
|
Lakshmi
|
00177
|
IOBA0000216
|
800
|
800
|
Rejected
|
16/06/2022
|
|
014636918
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
BUDALUR
|
TN-13-002-020-020/37
(NANDAVANAPATTI)
|
2913002000NRG23090620220339210
|
09/06/2022
|
Chandra
|
2913002WL011037
|
Chandra
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
BUDALUR
|
TN-13-002-020-020/370
(NANDAVANAPATTI)
|
2913002000NRG23090620220339211
|
09/06/2022
|
Rengaraj
|
2913002WL011037
|
Rengaraj
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rengaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
BUDALUR
|
TN-13-002-020-020/394
(NANDAVANAPATTI)
|
2913002000NRG23090620220339213
|
09/06/2022
|
Vasantha
|
2913002WL011037
|
Vasantha
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
BUDALUR
|
TN-13-002-020-020/426
(NANDAVANAPATTI)
|
2913002000NRG23090620220339214
|
09/06/2022
|
Chinnarani
|
2913002WL011037
|
Chinnarani
|
00177
|
IOBA0000216
|
1405
|
1405
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chinnarani
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
BUDALUR
|
TN-13-002-020-020/427
(NANDAVANAPATTI)
|
2913002000NRG23090620220339215
|
09/06/2022
|
Dhanalakshmi
|
2913002WL011037
|
Dhanalakshmi
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
BUDALUR
|
TN-13-002-020-020/453
(NANDAVANAPATTI)
|
2913002000NRG23090620220339216
|
09/06/2022
|
Maheshwari
|
2913002WL011037
|
Maheshwari
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Maheshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
BUDALUR
|
TN-13-002-020-020/507
(NANDAVANAPATTI)
|
2913002000NRG23090620220339217
|
09/06/2022
|
revathi
|
2913002WL011037
|
revathi
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
BUDALUR
|
TN-13-002-020-020/51
(NANDAVANAPATTI)
|
2913002000NRG23090620220339218
|
09/06/2022
|
Sumathi
|
2913002WL011037
|
Sumathi
|
00177
|
IOBA0000216
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
BUDALUR
|
TN-13-002-020-020/511
(NANDAVANAPATTI)
|
2913002000NRG23090620220339219
|
09/06/2022
|
Kalyani
|
2913002WL011037
|
Kalyani
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kalyani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BUDALUR
|
TN-13-002-020-020/531
(NANDAVANAPATTI)
|
2913002000NRG23090620220339220
|
09/06/2022
|
Vellayammal
|
2913002WL011037
|
Vellayammal
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vellayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
BUDALUR
|
TN-13-002-020-020/539
(NANDAVANAPATTI)
|
2913002000NRG23090620220339221
|
09/06/2022
|
Ponnammal
|
2913002WL011037
|
Ponnammal
|
00177
|
IOBA0000216
|
400
|
400
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
BUDALUR
|
TN-13-002-020-020/569
(NANDAVANAPATTI)
|
2913002000NRG23090620220339222
|
09/06/2022
|
Prema
|
2913002WL011037
|
Prema
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
BUDALUR
|
TN-13-002-020-020/6
(NANDAVANAPATTI)
|
2913002000NRG23090620220339223
|
09/06/2022
|
Malika
|
2913002WL011037
|
Malika
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Malika
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
BUDALUR
|
TN-13-002-020-020/72
(NANDAVANAPATTI)
|
2913002000NRG23090620220339225
|
09/06/2022
|
Vijayakumari
|
2913002WL011037
|
Vijayakumari
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vijayakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
BUDALUR
|
TN-13-002-020-020/95
(NANDAVANAPATTI)
|
2913002000NRG23090620220339226
|
09/06/2022
|
Saroja
|
2913002WL011037
|
Saroja
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38415
|
38415
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38415
|
38415
|
|
|
|
|
|
|
|