|
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-13-002-028-028/1503
(PUDUKKUDI)
|
2913002000NRG23010720220479781
|
01/07/2022
|
Lakshmi
|
2913002WL015905
|
Lakshmi
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015113546
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BUDALUR
|
TN-13-002-028-028/1508
(PUDUKKUDI)
|
2913002000NRG23010720220479782
|
01/07/2022
|
Chandra
|
2913002WL015905
|
Chandra
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Chandra
|
RATNAKAR BANK(607393)
|
|
3
|
BUDALUR
|
TN-13-002-028-028/1701
(PUDUKKUDI)
|
2913002000NRG23010720220479783
|
01/07/2022
|
Leema Mari
|
2913002WL015905
|
Leema Mari
|
00177
|
IOBA0001008
|
600
|
600
|
Processed
|
08/07/2022
|
|
015113546
|
|
Leema Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BUDALUR
|
TN-13-002-028-028/1702
(PUDUKKUDI)
|
2913002000NRG23010720220479784
|
01/07/2022
|
Vijayalakshmi
|
2913002WL015905
|
Vijayalakshmi
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015113546
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BUDALUR
|
TN-13-002-028-028/323
(PUDUKKUDI)
|
2913002000NRG23010720220479786
|
01/07/2022
|
Thangaraj
|
2913002WL015905
|
Thangaraj
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015113546
|
|
Thangaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BUDALUR
|
TN-13-002-028-028/346
(PUDUKKUDI)
|
2913002000NRG23010720220479788
|
01/07/2022
|
Chellamaruthu
|
2913002WL015905
|
Chellamaruthu
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015113546
|
|
Chellamaruthu
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BUDALUR
|
TN-13-002-028-028/357
(PUDUKKUDI)
|
2913002000NRG23010720220479789
|
01/07/2022
|
Jensi
|
2913002WL015905
|
Jensi
|
00177
|
IOBA0001008
|
400
|
400
|
Processed
|
08/07/2022
|
|
015113546
|
|
Jensi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BUDALUR
|
TN-13-002-028-028/373
(PUDUKKUDI)
|
2913002000NRG23010720220479790
|
01/07/2022
|
Palanivel
|
2913002WL015905
|
Palanivel
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015113546
|
|
Palanivel
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BUDALUR
|
TN-13-002-028-028/375
(PUDUKKUDI)
|
2913002000NRG23010720220479791
|
01/07/2022
|
Vasuki
|
2913002WL015905
|
Vasuki
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Vasuki
|
BANK OF INDIA(508505)
|
|
10
|
BUDALUR
|
TN-13-002-028-028/376
(PUDUKKUDI)
|
2913002000NRG23010720220479792
|
01/07/2022
|
Leemarose
|
2913002WL015905
|
Leemarose
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015113546
|
|
Leemarose
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BUDALUR
|
TN-13-002-028-028/377
(PUDUKKUDI)
|
2913002000NRG23010720220479793
|
01/07/2022
|
Karuppan
|
2913002WL015905
|
Karuppan
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015113546
|
|
Karuppan
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BUDALUR
|
TN-13-002-028-028/378
(PUDUKKUDI)
|
2913002000NRG23010720220479794
|
01/07/2022
|
Indhira
|
2913002WL015905
|
Indhira
|
00177
|
IOBA0001008
|
800
|
800
|
Processed
|
08/07/2022
|
|
015113546
|
|
Indhira
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BUDALUR
|
TN-13-002-028-028/380
(PUDUKKUDI)
|
2913002000NRG23010720220479795
|
01/07/2022
|
Marikannu
|
2913002WL015905
|
Marikannu
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015113546
|
|
Marikannu
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BUDALUR
|
TN-13-002-028-028/387
(PUDUKKUDI)
|
2913002000NRG23010720220479796
|
01/07/2022
|
Rani
|
2913002WL015905
|
Rani
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015113546
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BUDALUR
|
TN-13-002-028-028/445
(PUDUKKUDI)
|
2913002000NRG23010720220479797
|
01/07/2022
|
Aruputhamary
|
2913002WL015905
|
Aruputhamary
|
00177
|
IOBA0001008
|
800
|
800
|
Processed
|
08/07/2022
|
|
015113546
|
|
Aruputhamary
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BUDALUR
|
TN-13-002-028-028/470
(PUDUKKUDI)
|
2913002000NRG23010720220479799
|
01/07/2022
|
Manimala
|
2913002WL015905
|
Manimala
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015113546
|
|
Manimala
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BUDALUR
|
TN-13-002-028-028/479
(PUDUKKUDI)
|
2913002000NRG23010720220479800
|
01/07/2022
|
Krishnammal
|
2913002WL015905
|
Krishnammal
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015113546
|
|
Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BUDALUR
|
TN-13-002-028-028/815
(PUDUKKUDI)
|
2913002000NRG23010720220479801
|
01/07/2022
|
Saroja
|
2913002WL015905
|
Saroja
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
015113546
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BUDALUR
|
TN-13-002-028-033/1890
(PUDUKKUDI)
|
2913002000NRG23010720220479802
|
01/07/2022
|
Pitchairethinam
|
2913002WL015905
|
Pitchairethinam
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015113546
|
|
Pitchairethinam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20400
|
20400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20400
|
20400
|
|
|
|
|
|
|
|