|
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-13-002-034-006/1264
(SENGIPATTI)
|
2913002000NRG23220920221014285
|
22/09/2022
|
Radhika
|
2913002WL036294
|
Radhika
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Radhika
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BUDALUR
|
TN-13-002-034-006/1265
(SENGIPATTI)
|
2913002000NRG23220920221014286
|
22/09/2022
|
Rani
|
2913002WL036294
|
Rani
|
00177
|
IOBA0001008
|
1200
|
1200
|
Rejected
|
13/10/2022
|
|
014307543
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
3
|
BUDALUR
|
TN-13-002-034-006/1278
(SENGIPATTI)
|
2913002000NRG23220920221014288
|
22/09/2022
|
Mala
|
2913002WL036294
|
Mala
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BUDALUR
|
TN-13-002-034-006/1303
(SENGIPATTI)
|
2913002000NRG23220920221014289
|
22/09/2022
|
Vembu
|
2913002WL036294
|
Vembu
|
00177
|
IOBA0001008
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307543
|
|
Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BUDALUR
|
TN-13-002-034-006/1311
(SENGIPATTI)
|
2913002000NRG23220920221014290
|
22/09/2022
|
Anjammal
|
2913002WL036294
|
Anjammal
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BUDALUR
|
TN-13-002-034-006/1312
(SENGIPATTI)
|
2913002000NRG23220920221014291
|
22/09/2022
|
Chitra
|
2913002WL036294
|
Chitra
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Chitra
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
BUDALUR
|
TN-13-002-034-006/1325
(SENGIPATTI)
|
2913002000NRG23220920221014292
|
22/09/2022
|
Amsavalli
|
2913002WL036294
|
Amsavalli
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BUDALUR
|
TN-13-002-034-034/1019
(SENGIPATTI)
|
2913002000NRG23220920221014299
|
22/09/2022
|
Anjalai
|
2913002WL036294
|
Anjalai
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BUDALUR
|
TN-13-002-034-034/1050
(SENGIPATTI)
|
2913002000NRG23220920221014300
|
22/09/2022
|
Selvarani
|
2913002WL036294
|
Selvarani
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307543
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BUDALUR
|
TN-13-002-034-034/1062
(SENGIPATTI)
|
2913002000NRG23220920221014302
|
22/09/2022
|
ramalakshmi
|
2913002WL036294
|
ramalakshmi
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307543
|
|
ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BUDALUR
|
TN-13-002-034-034/1064
(SENGIPATTI)
|
2913002000NRG23220920221014304
|
22/09/2022
|
Vaijeyanthimala
|
2913002WL036294
|
Vaijeyanthimala
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Vaijeyanthimala
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BUDALUR
|
TN-13-002-034-034/1111
(SENGIPATTI)
|
2913002000NRG23220920221014307
|
22/09/2022
|
Karunanithy
|
2913002WL036294
|
Karunanithy
|
00177
|
IOBA0001008
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307543
|
|
Karunanithy
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BUDALUR
|
TN-13-002-034-034/1151
(SENGIPATTI)
|
2913002000NRG23220920221014308
|
22/09/2022
|
Kokila
|
2913002WL036294
|
Kokila
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Kokila
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BUDALUR
|
TN-13-002-034-034/162
(SENGIPATTI)
|
2913002000NRG23220920221014310
|
22/09/2022
|
Akilandam
|
2913002WL036294
|
Akilandam
|
00177
|
IOBA0001008
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307543
|
|
Akilandam
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BUDALUR
|
TN-13-002-034-034/164
(SENGIPATTI)
|
2913002000NRG23220920221014311
|
22/09/2022
|
Nagamuthu
|
2913002WL036294
|
Nagamuthu
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Nagamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BUDALUR
|
TN-13-002-034-034/168
(SENGIPATTI)
|
2913002000NRG23220920221014312
|
22/09/2022
|
Ganesan
|
2913002WL036294
|
Ganesan
|
00177
|
IOBA0001008
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307543
|
|
Ganesan
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BUDALUR
|
TN-13-002-034-034/219
(SENGIPATTI)
|
2913002000NRG23220920221014313
|
22/09/2022
|
Govindharasu
|
2913002WL036294
|
Govindharasu
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307543
|
|
Govindharasu
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BUDALUR
|
TN-13-002-034-034/219
(SENGIPATTI)
|
2913002000NRG23220920221014314
|
22/09/2022
|
Saraswathi
|
2913002WL036294
|
Saraswathi
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307543
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BUDALUR
|
TN-13-002-034-034/220
(SENGIPATTI)
|
2913002000NRG23220920221014315
|
22/09/2022
|
Kalaivani
|
2913002WL036294
|
Kalaivani
|
00177
|
IOBA0001008
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307543
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
BUDALUR
|
TN-13-002-034-034/253
(SENGIPATTI)
|
2913002000NRG23220920221014319
|
22/09/2022
|
Ayyammal
|
2913002WL036294
|
Ayyammal
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Ayyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BUDALUR
|
TN-13-002-034-034/257
(SENGIPATTI)
|
2913002000NRG23220920221014321
|
22/09/2022
|
Cinnamani
|
2913002WL036294
|
Cinnamani
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Cinnamani
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
BUDALUR
|
TN-13-002-034-034/260
(SENGIPATTI)
|
2913002000NRG23220920221014322
|
22/09/2022
|
Pappathi
|
2913002WL036294
|
Pappathi
|
00177
|
IOBA0001008
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307543
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
BUDALUR
|
TN-13-002-034-034/261
(SENGIPATTI)
|
2913002000NRG23220920221014323
|
22/09/2022
|
Karuppai
|
2913002WL036294
|
Karuppai
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Karuppai
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
BUDALUR
|
TN-13-002-034-034/265
(SENGIPATTI)
|
2913002000NRG23220920221014324
|
22/09/2022
|
Kasiyammal
|
2913002WL036294
|
Kasiyammal
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
BUDALUR
|
TN-13-002-034-034/271
(SENGIPATTI)
|
2913002000NRG23220920221014326
|
22/09/2022
|
Selvi
|
2913002WL036294
|
Selvi
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
BUDALUR
|
TN-13-002-034-034/273
(SENGIPATTI)
|
2913002000NRG23220920221014327
|
22/09/2022
|
Mariyammal
|
2913002WL036294
|
Mariyammal
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307543
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
BUDALUR
|
TN-13-002-034-034/278
(SENGIPATTI)
|
2913002000NRG23220920221014328
|
22/09/2022
|
Muthulakshmi
|
2913002WL036294
|
Muthulakshmi
|
00177
|
IOBA0001008
|
200
|
200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Muthulakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
BUDALUR
|
TN-13-002-034-034/279
(SENGIPATTI)
|
2913002000NRG23220920221014329
|
22/09/2022
|
Pappathi
|
2913002WL036294
|
Pappathi
|
00177
|
IOBA0001008
|
200
|
200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Pappathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
BUDALUR
|
TN-13-002-034-034/283
(SENGIPATTI)
|
2913002000NRG23220920221014332
|
22/09/2022
|
Muthulakshmi
|
2913002WL036294
|
Muthulakshmi
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
BUDALUR
|
TN-13-002-034-034/286
(SENGIPATTI)
|
2913002000NRG23220920221014333
|
22/09/2022
|
Malarkodi
|
2913002WL036294
|
Malarkodi
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307543
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
BUDALUR
|
TN-13-002-034-034/289
(SENGIPATTI)
|
2913002000NRG23220920221014334
|
22/09/2022
|
Chithra
|
2913002WL036294
|
Chithra
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307543
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
BUDALUR
|
TN-13-002-034-034/457
(SENGIPATTI)
|
2913002000NRG23220920221014336
|
22/09/2022
|
Sarasu
|
2913002WL036294
|
Sarasu
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307543
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
BUDALUR
|
TN-13-002-034-034/459
(SENGIPATTI)
|
2913002000NRG23220920221014337
|
22/09/2022
|
Nagavalli
|
2913002WL036294
|
Nagavalli
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307543
|
|
Nagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
BUDALUR
|
TN-13-002-034-034/463
(SENGIPATTI)
|
2913002000NRG23220920221014340
|
22/09/2022
|
Silambayee
|
2913002WL036294
|
Silambayee
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Silambayee
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
BUDALUR
|
TN-13-002-034-034/472
(SENGIPATTI)
|
2913002000NRG23220920221014341
|
22/09/2022
|
Parameshwari
|
2913002WL036294
|
Parameshwari
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
BUDALUR
|
TN-13-002-034-034/958
(SENGIPATTI)
|
2913002000NRG23220920221014342
|
22/09/2022
|
Saritha
|
2913002WL036294
|
Saritha
|
00177
|
IOBA0001008
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307543
|
|
Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38658
|
38658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38658
|
38658
|
|
|
|
|
|
|
|