|
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-13-002-034-001/1304
(SENGIPATTI)
|
2913002000NRG23090620220327953
|
09/06/2022
|
Senthamilselvi
|
2913002WL010704
|
Senthamilselvi
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Senthamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BUDALUR
|
TN-13-002-034-034/102
(SENGIPATTI)
|
2913002000NRG23090620220327957
|
09/06/2022
|
Vennila
|
2913002WL010704
|
Vennila
|
00177
|
IOBA0001008
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BUDALUR
|
TN-13-002-034-034/1030
(SENGIPATTI)
|
2913002000NRG23090620220327958
|
09/06/2022
|
Shanmuganathi
|
2913002WL010704
|
Shanmuganathi
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Shanmuganathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BUDALUR
|
TN-13-002-034-034/1031
(SENGIPATTI)
|
2913002000NRG23090620220327959
|
09/06/2022
|
Selvi
|
2913002WL010704
|
Selvi
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BUDALUR
|
TN-13-002-034-034/105
(SENGIPATTI)
|
2913002000NRG23090620220327960
|
09/06/2022
|
Thanikodi
|
2913002WL010704
|
Thanikodi
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Thanikodi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BUDALUR
|
TN-13-002-034-034/107
(SENGIPATTI)
|
2913002000NRG23090620220327961
|
09/06/2022
|
Kokilla
|
2913002WL010704
|
Kokilla
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kokilla
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BUDALUR
|
TN-13-002-034-034/35
(SENGIPATTI)
|
2913002000NRG23090620220327963
|
09/06/2022
|
Murugesan
|
2913002WL010704
|
Murugesan
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Murugesan
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BUDALUR
|
TN-13-002-034-034/35
(SENGIPATTI)
|
2913002000NRG23090620220327964
|
09/06/2022
|
Susila
|
2913002WL010704
|
Susila
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Susila
|
HDFC BANK LTD(607152)
|
|
9
|
BUDALUR
|
TN-13-002-034-034/39
(SENGIPATTI)
|
2913002000NRG23090620220327965
|
09/06/2022
|
Palaniyammal
|
2913002WL010704
|
Palaniyammal
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BUDALUR
|
TN-13-002-034-034/40
(SENGIPATTI)
|
2913002000NRG23090620220327966
|
09/06/2022
|
Indira
|
2913002WL010704
|
Indira
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BUDALUR
|
TN-13-002-034-034/42
(SENGIPATTI)
|
2913002000NRG23090620220327967
|
09/06/2022
|
Malathi
|
2913002WL010704
|
Malathi
|
00177
|
IOBA0001008
|
200
|
200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BUDALUR
|
TN-13-002-034-034/44
(SENGIPATTI)
|
2913002000NRG23090620220327968
|
09/06/2022
|
Jayanthi
|
2913002WL010704
|
Jayanthi
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BUDALUR
|
TN-13-002-034-034/45
(SENGIPATTI)
|
2913002000NRG23090620220327969
|
09/06/2022
|
Govindhamal
|
2913002WL010704
|
Govindhamal
|
00177
|
IOBA0001008
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Govindhamal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BUDALUR
|
TN-13-002-034-034/46
(SENGIPATTI)
|
2913002000NRG23090620220327971
|
09/06/2022
|
Ponnammal
|
2913002WL010704
|
Ponnammal
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BUDALUR
|
TN-13-002-034-034/46
(SENGIPATTI)
|
2913002000NRG23090620220327972
|
09/06/2022
|
Rani
|
2913002WL010704
|
Rani
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BUDALUR
|
TN-13-002-034-034/46
(SENGIPATTI)
|
2913002000NRG23090620220327970
|
09/06/2022
|
Vaithiyalingam
|
2913002WL010704
|
Vaithiyalingam
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vaithiyalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BUDALUR
|
TN-13-002-034-034/47
(SENGIPATTI)
|
2913002000NRG23090620220327973
|
09/06/2022
|
Saraswathy
|
2913002WL010704
|
Saraswathy
|
00177
|
IOBA0001008
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BUDALUR
|
TN-13-002-034-034/49
(SENGIPATTI)
|
2913002000NRG23090620220327974
|
09/06/2022
|
Sakthivel
|
2913002WL010704
|
Sakthivel
|
00177
|
IOBA0001008
|
281
|
281
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sakthivel
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BUDALUR
|
TN-13-002-034-034/50
(SENGIPATTI)
|
2913002000NRG23090620220327975
|
09/06/2022
|
Sangiliammal
|
2913002WL010704
|
Sangiliammal
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sangiliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
BUDALUR
|
TN-13-002-034-034/51
(SENGIPATTI)
|
2913002000NRG23090620220327976
|
09/06/2022
|
Shanthi
|
2913002WL010704
|
Shanthi
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BUDALUR
|
TN-13-002-034-034/54
(SENGIPATTI)
|
2913002000NRG23090620220327978
|
09/06/2022
|
Saroja
|
2913002WL010704
|
Saroja
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
BUDALUR
|
TN-13-002-034-034/56
(SENGIPATTI)
|
2913002000NRG23090620220327979
|
09/06/2022
|
Kaliyaperumal
|
2913002WL010704
|
Kaliyaperumal
|
00177
|
IOBA0001008
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kaliyaperumal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
BUDALUR
|
TN-13-002-034-034/56
(SENGIPATTI)
|
2913002000NRG23090620220327980
|
09/06/2022
|
Thavamani
|
2913002WL010704
|
Thavamani
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
BUDALUR
|
TN-13-002-034-034/57
(SENGIPATTI)
|
2913002000NRG23090620220327981
|
09/06/2022
|
Vijayambal
|
2913002WL010704
|
Vijayambal
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vijayambal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
BUDALUR
|
TN-13-002-034-034/58
(SENGIPATTI)
|
2913002000NRG23090620220327983
|
09/06/2022
|
Sumathi
|
2913002WL010704
|
Sumathi
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sumathi
|
HDFC BANK LTD(607152)
|
|
26
|
BUDALUR
|
TN-13-002-034-034/59
(SENGIPATTI)
|
2913002000NRG23090620220327984
|
09/06/2022
|
Ramu
|
2913002WL010704
|
Ramu
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ramu
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
BUDALUR
|
TN-13-002-034-034/62
(SENGIPATTI)
|
2913002000NRG23090620220327985
|
09/06/2022
|
Tamilselvi
|
2913002WL010704
|
Tamilselvi
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
BUDALUR
|
TN-13-002-034-034/63
(SENGIPATTI)
|
2913002000NRG23090620220327986
|
09/06/2022
|
Gomathi
|
2913002WL010704
|
Gomathi
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
BUDALUR
|
TN-13-002-034-034/64
(SENGIPATTI)
|
2913002000NRG23090620220327988
|
09/06/2022
|
Pattinathammal
|
2913002WL010704
|
Pattinathammal
|
00177
|
IOBA0001008
|
200
|
200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pattinathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
BUDALUR
|
TN-13-002-034-034/64
(SENGIPATTI)
|
2913002000NRG23090620220327987
|
09/06/2022
|
Rajkumar
|
2913002WL010704
|
Rajkumar
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rajkumar
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
BUDALUR
|
TN-13-002-034-034/65
(SENGIPATTI)
|
2913002000NRG23090620220327989
|
09/06/2022
|
Deepa
|
2913002WL010704
|
Deepa
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
BUDALUR
|
TN-13-002-034-034/66
(SENGIPATTI)
|
2913002000NRG23090620220327990
|
09/06/2022
|
Ranjitham
|
2913002WL010704
|
Ranjitham
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ranjitham
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
BUDALUR
|
TN-13-002-034-034/68
(SENGIPATTI)
|
2913002000NRG23090620220327991
|
09/06/2022
|
Maruthambal
|
2913002WL010704
|
Maruthambal
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Maruthambal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
BUDALUR
|
TN-13-002-034-034/69
(SENGIPATTI)
|
2913002000NRG23090620220327992
|
09/06/2022
|
Thanikodi
|
2913002WL010704
|
Thanikodi
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Thanikodi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
BUDALUR
|
TN-13-002-034-034/71
(SENGIPATTI)
|
2913002000NRG23090620220327993
|
09/06/2022
|
Manjula
|
2913002WL010704
|
Manjula
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
BUDALUR
|
TN-13-002-034-034/72
(SENGIPATTI)
|
2913002000NRG23090620220327994
|
09/06/2022
|
Rajam
|
2913002WL010704
|
Rajam
|
00177
|
IOBA0001008
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rajam
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
BUDALUR
|
TN-13-002-034-034/73
(SENGIPATTI)
|
2913002000NRG23090620220327995
|
09/06/2022
|
Veerammal
|
2913002WL010704
|
Veerammal
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
BUDALUR
|
TN-13-002-034-034/74
(SENGIPATTI)
|
2913002000NRG23090620220327996
|
09/06/2022
|
Megala
|
2913002WL010704
|
Megala
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Megala
|
ICICI BANK LTD(508534)
|
|
39
|
BUDALUR
|
TN-13-002-034-034/75
(SENGIPATTI)
|
2913002000NRG23090620220327997
|
09/06/2022
|
Mahalakshmi
|
2913002WL010704
|
Mahalakshmi
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
BUDALUR
|
TN-13-002-034-034/76
(SENGIPATTI)
|
2913002000NRG23090620220327998
|
09/06/2022
|
Muthulakshmi
|
2913002WL010704
|
Muthulakshmi
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
BUDALUR
|
TN-13-002-034-034/77
(SENGIPATTI)
|
2913002000NRG23090620220327999
|
09/06/2022
|
Palanisamy
|
2913002WL010704
|
Palanisamy
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Palanisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
BUDALUR
|
TN-13-002-034-034/77
(SENGIPATTI)
|
2913002000NRG23090620220328000
|
09/06/2022
|
Tamilarasi
|
2913002WL010704
|
Tamilarasi
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
BUDALUR
|
TN-13-002-034-034/78
(SENGIPATTI)
|
2913002000NRG23090620220328001
|
09/06/2022
|
Rasiya
|
2913002WL010704
|
Rasiya
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rasiya
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
BUDALUR
|
TN-13-002-034-034/79
(SENGIPATTI)
|
2913002000NRG23090620220328002
|
09/06/2022
|
Valliammai
|
2913002WL010704
|
Valliammai
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Valliammai
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
BUDALUR
|
TN-13-002-034-034/81
(SENGIPATTI)
|
2913002000NRG23090620220328003
|
09/06/2022
|
Meheswari
|
2913002WL010704
|
Meheswari
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Meheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
BUDALUR
|
TN-13-002-034-034/86
(SENGIPATTI)
|
2913002000NRG23090620220328005
|
09/06/2022
|
Kalyani
|
2913002WL010704
|
Kalyani
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
BUDALUR
|
TN-13-002-034-034/89
(SENGIPATTI)
|
2913002000NRG23090620220328006
|
09/06/2022
|
Anjaladevi
|
2913002WL010704
|
Anjaladevi
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Anjaladevi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
BUDALUR
|
TN-13-002-034-034/91
(SENGIPATTI)
|
2913002000NRG23090620220328007
|
09/06/2022
|
Kannagi
|
2913002WL010704
|
Kannagi
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kannagi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
BUDALUR
|
TN-13-002-034-034/922
(SENGIPATTI)
|
2913002000NRG23090620220328008
|
09/06/2022
|
Elizabethrani
|
2913002WL010704
|
Elizabethrani
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Elizabethrani
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
BUDALUR
|
TN-13-002-034-034/926
(SENGIPATTI)
|
2913002000NRG23090620220328010
|
09/06/2022
|
Latha
|
2913002WL010704
|
Latha
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Latha
|
CANARA BANK(508532)
|
|
51
|
BUDALUR
|
TN-13-002-034-034/928
(SENGIPATTI)
|
2913002000NRG23090620220328011
|
09/06/2022
|
Vani
|
2913002WL010704
|
Vani
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vani
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
BUDALUR
|
TN-13-002-034-034/97
(SENGIPATTI)
|
2913002000NRG23090620220328012
|
09/06/2022
|
Rani
|
2913002WL010704
|
Rani
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
BUDALUR
|
TN-13-002-034-034/99
(SENGIPATTI)
|
2913002000NRG23090620220328013
|
09/06/2022
|
P.VIJAYARANI
|
2913002WL010704
|
P.VIJAYARANI
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
P.VIJAYARANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57167
|
57167
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57167
|
57167
|
|
|
|
|
|
|
|