|
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-13-002-029-005/533
(PUDUPATTI)
|
2913002000NRG23220820220842049
|
22/08/2022
|
Velumani
|
2913002WL029083
|
Velumani
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Velumani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BUDALUR
|
TN-13-002-029-005/540
(PUDUPATTI)
|
2913002000NRG23220820220842050
|
22/08/2022
|
Elayanila
|
2913002WL029083
|
Elayanila
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Elayanila
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BUDALUR
|
TN-13-002-029-005/567
(PUDUPATTI)
|
2913002000NRG23220820220842051
|
22/08/2022
|
Selvi
|
2913002WL029083
|
Selvi
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BUDALUR
|
TN-13-002-029-006/571
(PUDUPATTI)
|
2913002000NRG23220820220842061
|
22/08/2022
|
Katteriyammal
|
2913002WL029083
|
Katteriyammal
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Katteriyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BUDALUR
|
TN-13-002-029-006/576
(PUDUPATTI)
|
2913002000NRG23220820220842062
|
22/08/2022
|
Mathiyalagan
|
2913002WL029083
|
Mathiyalagan
|
00177
|
IOBA0001008
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512652
|
|
Mathiyalagan
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BUDALUR
|
TN-13-002-029-029/251
(PUDUPATTI)
|
2913002000NRG23220820220842066
|
22/08/2022
|
Rani
|
2913002WL029083
|
Rani
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BUDALUR
|
TN-13-002-029-029/252
(PUDUPATTI)
|
2913002000NRG23220820220842067
|
22/08/2022
|
kaliyaperumal
|
2913002WL029083
|
kaliyaperumal
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
kaliyaperumal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BUDALUR
|
TN-13-002-029-029/254
(PUDUPATTI)
|
2913002000NRG23220820220842068
|
22/08/2022
|
Vasuki
|
2913002WL029083
|
Vasuki
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BUDALUR
|
TN-13-002-029-029/257
(PUDUPATTI)
|
2913002000NRG23220820220842069
|
22/08/2022
|
Singaram
|
2913002WL029083
|
Singaram
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Singaram
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BUDALUR
|
TN-13-002-029-029/259
(PUDUPATTI)
|
2913002000NRG23220820220842070
|
22/08/2022
|
Thilagavathi
|
2913002WL029083
|
Thilagavathi
|
00177
|
IOBA0001008
|
600
|
600
|
Processed
|
28/08/2022
|
|
014512652
|
|
Thilagavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BUDALUR
|
TN-13-002-029-029/268
(PUDUPATTI)
|
2913002000NRG23220820220842071
|
22/08/2022
|
Badthamavathi
|
2913002WL029083
|
Badthamavathi
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Badthamavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BUDALUR
|
TN-13-002-029-029/269
(PUDUPATTI)
|
2913002000NRG23220820220842072
|
22/08/2022
|
Sudha
|
2913002WL029083
|
Sudha
|
00177
|
IOBA0001008
|
600
|
600
|
Processed
|
28/08/2022
|
|
014512652
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BUDALUR
|
TN-13-002-029-029/273
(PUDUPATTI)
|
2913002000NRG23220820220842073
|
22/08/2022
|
Magamu
|
2913002WL029083
|
Magamu
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Magamu
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BUDALUR
|
TN-13-002-029-029/283
(PUDUPATTI)
|
2913002000NRG23220820220842074
|
22/08/2022
|
Vembarasi
|
2913002WL029083
|
Vembarasi
|
00177
|
IOBA0001008
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512652
|
|
Vembarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BUDALUR
|
TN-13-002-029-029/284
(PUDUPATTI)
|
2913002000NRG23220820220842075
|
22/08/2022
|
Madhavi
|
2913002WL029083
|
Madhavi
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Madhavi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BUDALUR
|
TN-13-002-029-029/285
(PUDUPATTI)
|
2913002000NRG23220820220842076
|
22/08/2022
|
Pappi
|
2913002WL029083
|
Pappi
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Pappi
|
INDIAN BANK(607105)
|
|
17
|
BUDALUR
|
TN-13-002-029-029/287
(PUDUPATTI)
|
2913002000NRG23220820220842077
|
22/08/2022
|
Karpagam
|
2913002WL029083
|
Karpagam
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BUDALUR
|
TN-13-002-029-029/313
(PUDUPATTI)
|
2913002000NRG23220820220842078
|
22/08/2022
|
Rajalakshmi
|
2913002WL029083
|
Rajalakshmi
|
00177
|
IOBA0001008
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512652
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BUDALUR
|
TN-13-002-029-029/322
(PUDUPATTI)
|
2913002000NRG23220820220842079
|
22/08/2022
|
Savithri
|
2913002WL029083
|
Savithri
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Savithri
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
BUDALUR
|
TN-13-002-029-029/326
(PUDUPATTI)
|
2913002000NRG23220820220842080
|
22/08/2022
|
Thangaponnu
|
2913002WL029083
|
Thangaponnu
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Thangaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BUDALUR
|
TN-13-002-029-029/333
(PUDUPATTI)
|
2913002000NRG23220820220842081
|
22/08/2022
|
Latha
|
2913002WL029083
|
Latha
|
00177
|
IOBA0001008
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512652
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
BUDALUR
|
TN-13-002-029-029/339
(PUDUPATTI)
|
2913002000NRG23220820220842083
|
22/08/2022
|
Villammal
|
2913002WL029083
|
Villammal
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Villammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
BUDALUR
|
TN-13-002-029-029/344
(PUDUPATTI)
|
2913002000NRG23220820220842084
|
22/08/2022
|
Annapoornam
|
2913002WL029083
|
Annapoornam
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Annapoornam
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
BUDALUR
|
TN-13-002-029-029/347
(PUDUPATTI)
|
2913002000NRG23220820220842085
|
22/08/2022
|
Veeraarasi
|
2913002WL029083
|
Veeraarasi
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Veeraarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
BUDALUR
|
TN-13-002-029-029/352
(PUDUPATTI)
|
2913002000NRG23220820220842087
|
22/08/2022
|
Chinnamani
|
2913002WL029083
|
Chinnamani
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Chinnamani
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
BUDALUR
|
TN-13-002-029-029/360
(PUDUPATTI)
|
2913002000NRG23220820220842089
|
22/08/2022
|
Kaliyammal
|
2913002WL029083
|
Kaliyammal
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
BUDALUR
|
TN-13-002-029-029/366
(PUDUPATTI)
|
2913002000NRG23220820220842090
|
22/08/2022
|
Padmavathi
|
2913002WL029083
|
Padmavathi
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Padmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
BUDALUR
|
TN-13-002-029-029/379
(PUDUPATTI)
|
2913002000NRG23220820220842091
|
22/08/2022
|
Radha
|
2913002WL029083
|
Radha
|
00177
|
IOBA0001008
|
600
|
600
|
Processed
|
28/08/2022
|
|
014512652
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
BUDALUR
|
TN-13-002-029-029/386
(PUDUPATTI)
|
2913002000NRG23220820220842092
|
22/08/2022
|
Boopathi
|
2913002WL029083
|
Boopathi
|
00177
|
IOBA0001008
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512652
|
|
Boopathi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
BUDALUR
|
TN-13-002-029-029/390
(PUDUPATTI)
|
2913002000NRG23220820220842093
|
22/08/2022
|
Vembu
|
2913002WL029083
|
Vembu
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
BUDALUR
|
TN-13-002-029-029/410
(PUDUPATTI)
|
2913002000NRG23220820220842094
|
22/08/2022
|
Sangili
|
2913002WL029083
|
Sangili
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Sangili
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
BUDALUR
|
TN-13-002-029-029/411
(PUDUPATTI)
|
2913002000NRG23220820220842095
|
22/08/2022
|
Udhayamalar
|
2913002WL029083
|
Udhayamalar
|
00177
|
IOBA0001008
|
600
|
600
|
Processed
|
28/08/2022
|
|
014512652
|
|
Udhayamalar
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
BUDALUR
|
TN-13-002-029-029/415
(PUDUPATTI)
|
2913002000NRG23220820220842096
|
22/08/2022
|
Renganayaki
|
2913002WL029083
|
Renganayaki
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Renganayaki
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
BUDALUR
|
TN-13-002-029-029/419
(PUDUPATTI)
|
2913002000NRG23220820220842097
|
22/08/2022
|
Devi
|
2913002WL029083
|
Devi
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
BUDALUR
|
TN-13-002-029-029/422
(PUDUPATTI)
|
2913002000NRG23220820220842099
|
22/08/2022
|
Kasthuri
|
2913002WL029083
|
Kasthuri
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
BUDALUR
|
TN-13-002-029-029/424
(PUDUPATTI)
|
2913002000NRG23220820220842100
|
22/08/2022
|
Kamala
|
2913002WL029083
|
Kamala
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
BUDALUR
|
TN-13-002-029-029/429
(PUDUPATTI)
|
2913002000NRG23220820220842101
|
22/08/2022
|
Mariaye
|
2913002WL029083
|
Mariaye
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Mariaye
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
BUDALUR
|
TN-13-002-029-029/448
(PUDUPATTI)
|
2913002000NRG23220820220842102
|
22/08/2022
|
Abirami
|
2913002WL029083
|
Abirami
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Abirami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BUDALUR
|
TN-13-002-029-029/451
(PUDUPATTI)
|
2913002000NRG23220820220842103
|
22/08/2022
|
Shivakumar
|
2913002WL029083
|
Shivakumar
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Shivakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
BUDALUR
|
TN-13-002-029-029/452
(PUDUPATTI)
|
2913002000NRG23220820220842104
|
22/08/2022
|
Padmani
|
2913002WL029083
|
Padmani
|
00177
|
IOBA0001008
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512652
|
|
Padmani
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
BUDALUR
|
TN-13-002-029-029/457
(PUDUPATTI)
|
2913002000NRG23220820220842105
|
22/08/2022
|
Lakshmi
|
2913002WL029083
|
Lakshmi
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
BUDALUR
|
TN-13-002-029-029/498
(PUDUPATTI)
|
2913002000NRG23220820220842107
|
22/08/2022
|
Davaselvi
|
2913002WL029083
|
Davaselvi
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Davaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39805
|
39805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39805
|
39805
|
|
|
|
|
|
|
|