|
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-13-002-040-002/1019
(VENDAYAMPATTI)
|
2913002000NRG23230620220419973
|
23/06/2022
|
Chandrasekaran
|
2913002WL013794
|
Chandrasekaran
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chandrasekaran
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BUDALUR
|
TN-13-002-040-002/1077
(VENDAYAMPATTI)
|
2913002000NRG23230620220419975
|
23/06/2022
|
Devi
|
2913002WL013794
|
Devi
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Devi
|
INDIAN BANK(607105)
|
|
3
|
BUDALUR
|
TN-13-002-040-002/1078
(VENDAYAMPATTI)
|
2913002000NRG23230620220419976
|
23/06/2022
|
Maheswari
|
2913002WL013794
|
Maheswari
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BUDALUR
|
TN-13-002-040-040/1
(VENDAYAMPATTI)
|
2913002000NRG23230620220419981
|
23/06/2022
|
Rajashwari
|
2913002WL013794
|
Rajashwari
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rajashwari
|
CANARA BANK(508532)
|
|
5
|
BUDALUR
|
TN-13-002-040-040/1016
(VENDAYAMPATTI)
|
2913002000NRG23230620220419982
|
23/06/2022
|
Maheswari
|
2913002WL013794
|
Maheswari
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Maheswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BUDALUR
|
TN-13-002-040-040/13
(VENDAYAMPATTI)
|
2913002000NRG23230620220419984
|
23/06/2022
|
Pitchaiyammal
|
2913002WL013794
|
Pitchaiyammal
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BUDALUR
|
TN-13-002-040-040/14
(VENDAYAMPATTI)
|
2913002000NRG23230620220419985
|
23/06/2022
|
Pichaiyammal
|
2913002WL013794
|
Pichaiyammal
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pichaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BUDALUR
|
TN-13-002-040-040/16
(VENDAYAMPATTI)
|
2913002000NRG23230620220419986
|
23/06/2022
|
Elanchiyam
|
2913002WL013794
|
Elanchiyam
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Elanchiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BUDALUR
|
TN-13-002-040-040/17
(VENDAYAMPATTI)
|
2913002000NRG23230620220419987
|
23/06/2022
|
Panchavarnam
|
2913002WL013794
|
Panchavarnam
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BUDALUR
|
TN-13-002-040-040/18
(VENDAYAMPATTI)
|
2913002000NRG23230620220419988
|
23/06/2022
|
Manimekalai
|
2913002WL013794
|
Manimekalai
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Manimekalai
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BUDALUR
|
TN-13-002-040-040/19
(VENDAYAMPATTI)
|
2913002000NRG23230620220419989
|
23/06/2022
|
Rajeswari
|
2913002WL013794
|
Rajeswari
|
00177
|
IOBA0001008
|
1124
|
1124
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BUDALUR
|
TN-13-002-040-040/20
(VENDAYAMPATTI)
|
2913002000NRG23230620220419990
|
23/06/2022
|
Rathika
|
2913002WL013794
|
Rathika
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rathika
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BUDALUR
|
TN-13-002-040-040/22
(VENDAYAMPATTI)
|
2913002000NRG23230620220419991
|
23/06/2022
|
Ezhilarasi
|
2913002WL013794
|
Ezhilarasi
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ezhilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BUDALUR
|
TN-13-002-040-040/24
(VENDAYAMPATTI)
|
2913002000NRG23230620220419992
|
23/06/2022
|
Jayamani
|
2913002WL013794
|
Jayamani
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jayamani
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BUDALUR
|
TN-13-002-040-040/26
(VENDAYAMPATTI)
|
2913002000NRG23230620220419993
|
23/06/2022
|
Selvi
|
2913002WL013794
|
Selvi
|
00177
|
IOBA0001008
|
200
|
200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BUDALUR
|
TN-13-002-040-040/29
(VENDAYAMPATTI)
|
2913002000NRG23230620220419994
|
23/06/2022
|
Tamilarasi
|
2913002WL013794
|
Tamilarasi
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BUDALUR
|
TN-13-002-040-040/32
(VENDAYAMPATTI)
|
2913002000NRG23230620220419995
|
23/06/2022
|
Anbumani
|
2913002WL013794
|
Anbumani
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Anbumani
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BUDALUR
|
TN-13-002-040-040/33
(VENDAYAMPATTI)
|
2913002000NRG23230620220419996
|
23/06/2022
|
Ramamirtham
|
2913002WL013794
|
Ramamirtham
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ramamirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BUDALUR
|
TN-13-002-040-040/34
(VENDAYAMPATTI)
|
2913002000NRG23230620220419997
|
23/06/2022
|
Sumathy
|
2913002WL013794
|
Sumathy
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sumathy
|
RATNAKAR BANK(607393)
|
|
20
|
BUDALUR
|
TN-13-002-040-040/36
(VENDAYAMPATTI)
|
2913002000NRG23230620220419998
|
23/06/2022
|
Anbuselvi
|
2913002WL013794
|
Anbuselvi
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Anbuselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BUDALUR
|
TN-13-002-040-040/37
(VENDAYAMPATTI)
|
2913002000NRG23230620220419999
|
23/06/2022
|
Karunamoorthy
|
2913002WL013794
|
Karunamoorthy
|
00177
|
IOBA0001008
|
800
|
800
|
Processed
|
29/06/2022
|
|
008011957
|
|
Karunamoorthy
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
BUDALUR
|
TN-13-002-040-040/39
(VENDAYAMPATTI)
|
2913002000NRG23230620220420000
|
23/06/2022
|
Akila
|
2913002WL013794
|
Akila
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Akila
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
BUDALUR
|
TN-13-002-040-040/40
(VENDAYAMPATTI)
|
2913002000NRG23230620220420001
|
23/06/2022
|
Mookaiyan
|
2913002WL013794
|
Mookaiyan
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mookaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
BUDALUR
|
TN-13-002-040-040/43
(VENDAYAMPATTI)
|
2913002000NRG23230620220420002
|
23/06/2022
|
Anjalai
|
2913002WL013794
|
Anjalai
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
BUDALUR
|
TN-13-002-040-040/46
(VENDAYAMPATTI)
|
2913002000NRG23230620220420003
|
23/06/2022
|
Poongothai
|
2913002WL013794
|
Poongothai
|
00177
|
IOBA0001008
|
800
|
800
|
Processed
|
29/06/2022
|
|
008011957
|
|
Poongothai
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
BUDALUR
|
TN-13-002-040-040/47
(VENDAYAMPATTI)
|
2913002000NRG23230620220420004
|
23/06/2022
|
Muruganantham
|
2913002WL013794
|
Muruganantham
|
00177
|
IOBA0001008
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muruganantham
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
BUDALUR
|
TN-13-002-040-040/49
(VENDAYAMPATTI)
|
2913002000NRG23230620220420005
|
23/06/2022
|
Manimegalai
|
2913002WL013794
|
Manimegalai
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
BUDALUR
|
TN-13-002-040-040/51
(VENDAYAMPATTI)
|
2913002000NRG23230620220420006
|
23/06/2022
|
Anbuselvi
|
2913002WL013794
|
Anbuselvi
|
00177
|
IOBA0001008
|
800
|
800
|
Processed
|
29/06/2022
|
|
008011957
|
|
Anbuselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
BUDALUR
|
TN-13-002-040-040/52
(VENDAYAMPATTI)
|
2913002000NRG23230620220420007
|
23/06/2022
|
Palanimanickam
|
2913002WL013794
|
Palanimanickam
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Palanimanickam
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
BUDALUR
|
TN-13-002-040-040/53
(VENDAYAMPATTI)
|
2913002000NRG23230620220420008
|
23/06/2022
|
Shanmugavalli
|
2913002WL013794
|
Shanmugavalli
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Shanmugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
BUDALUR
|
TN-13-002-040-040/56
(VENDAYAMPATTI)
|
2913002000NRG23230620220420010
|
23/06/2022
|
Mangaiyarkarasi
|
2913002WL013794
|
Mangaiyarkarasi
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mangaiyarkarasi
|
RATNAKAR BANK(607393)
|
|
32
|
BUDALUR
|
TN-13-002-040-040/58
(VENDAYAMPATTI)
|
2913002000NRG23230620220420011
|
23/06/2022
|
Gandhimathi
|
2913002WL013794
|
Gandhimathi
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Gandhimathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BUDALUR
|
TN-13-002-040-040/62
(VENDAYAMPATTI)
|
2913002000NRG23230620220420012
|
23/06/2022
|
Devi
|
2913002WL013794
|
Devi
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
BUDALUR
|
TN-13-002-040-040/7
(VENDAYAMPATTI)
|
2913002000NRG23230620220420013
|
23/06/2022
|
Thenmozhil
|
2913002WL013794
|
Thenmozhil
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Thenmozhil
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
BUDALUR
|
TN-13-002-040-040/70
(VENDAYAMPATTI)
|
2913002000NRG23230620220420014
|
23/06/2022
|
Vennila
|
2913002WL013794
|
Vennila
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
BUDALUR
|
TN-13-002-040-040/781
(VENDAYAMPATTI)
|
2913002000NRG23230620220420015
|
23/06/2022
|
Selvapathy
|
2913002WL013794
|
Selvapathy
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Selvapathy
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
BUDALUR
|
TN-13-002-040-040/784
(VENDAYAMPATTI)
|
2913002000NRG23230620220420016
|
23/06/2022
|
Dharmarajan
|
2913002WL013794
|
Dharmarajan
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Dharmarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
BUDALUR
|
TN-13-002-040-040/862
(VENDAYAMPATTI)
|
2913002000NRG23230620220420017
|
23/06/2022
|
Ramu
|
2913002WL013794
|
Ramu
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ramu
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
BUDALUR
|
TN-13-002-040-040/9
(VENDAYAMPATTI)
|
2913002000NRG23230620220420018
|
23/06/2022
|
Ambika
|
2913002WL013794
|
Ambika
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
BUDALUR
|
TN-13-002-040-040/91
(VENDAYAMPATTI)
|
2913002000NRG23230620220420019
|
23/06/2022
|
Adaikalamery
|
2913002WL013794
|
Adaikalamery
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Adaikalamery
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
BUDALUR
|
TN-13-002-040-040/94
(VENDAYAMPATTI)
|
2913002000NRG23230620220420020
|
23/06/2022
|
Marikannu
|
2913002WL013794
|
Marikannu
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Marikannu
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
BUDALUR
|
TN-13-002-040-040/998
(VENDAYAMPATTI)
|
2913002000NRG23230620220420021
|
23/06/2022
|
Elamathi
|
2913002WL013794
|
Elamathi
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Elamathi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
BUDALUR
|
TN-13-002-040-042/1067
(VENDAYAMPATTI)
|
2913002000NRG23230620220420022
|
23/06/2022
|
Rajeshwari
|
2913002WL013794
|
Rajeshwari
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47410
|
47410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47410
|
47410
|
|
|
|
|
|
|
|