|
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-13-002-010-010/14
(KANKEYANPATTI)
|
2913002000NRG23220920221012096
|
22/09/2022
|
Dhanabackiyam
|
2913002WL036239
|
Dhanabackiyam
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Dhanabackiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BUDALUR
|
TN-13-002-010-010/16
(KANKEYANPATTI)
|
2913002000NRG23220920221012099
|
22/09/2022
|
Aravalli
|
2913002WL036239
|
Aravalli
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Aravalli
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BUDALUR
|
TN-13-002-010-010/16
(KANKEYANPATTI)
|
2913002000NRG23220920221012098
|
22/09/2022
|
Mahamani
|
2913002WL036239
|
Mahamani
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307543
|
|
Mahamani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BUDALUR
|
TN-13-002-010-010/17
(KANKEYANPATTI)
|
2913002000NRG23220920221012101
|
22/09/2022
|
Chitra
|
2913002WL036239
|
Chitra
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BUDALUR
|
TN-13-002-010-010/17
(KANKEYANPATTI)
|
2913002000NRG23220920221012100
|
22/09/2022
|
Rajendran
|
2913002WL036239
|
Rajendran
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307543
|
|
Rajendran
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BUDALUR
|
TN-13-002-010-010/176
(KANKEYANPATTI)
|
2913002000NRG23220920221012102
|
22/09/2022
|
Pandiyan
|
2913002WL036239
|
Pandiyan
|
00177
|
IOBA0000216
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307543
|
|
Pandiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BUDALUR
|
TN-13-002-010-010/191
(KANKEYANPATTI)
|
2913002000NRG23220920221012103
|
22/09/2022
|
Krishnaveni
|
2913002WL036239
|
Krishnaveni
|
00177
|
IOBA0000216
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307543
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BUDALUR
|
TN-13-002-010-010/2
(KANKEYANPATTI)
|
2913002000NRG23220920221012104
|
22/09/2022
|
Palanivel
|
2913002WL036239
|
Palanivel
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Palanivel
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BUDALUR
|
TN-13-002-010-010/21
(KANKEYANPATTI)
|
2913002000NRG23220920221012106
|
22/09/2022
|
Amsavalli
|
2913002WL036239
|
Amsavalli
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Amsavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BUDALUR
|
TN-13-002-010-010/22
(KANKEYANPATTI)
|
2913002000NRG23220920221012107
|
22/09/2022
|
Ariyamala
|
2913002WL036239
|
Ariyamala
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Ariyamala
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BUDALUR
|
TN-13-002-010-010/32
(KANKEYANPATTI)
|
2913002000NRG23220920221012109
|
22/09/2022
|
Vasantha
|
2913002WL036239
|
Vasantha
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BUDALUR
|
TN-13-002-010-010/380
(KANKEYANPATTI)
|
2913002000NRG23220920221012110
|
22/09/2022
|
Kaliyaperumal
|
2913002WL036239
|
Kaliyaperumal
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Kaliyaperumal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BUDALUR
|
TN-13-002-010-010/383
(KANKEYANPATTI)
|
2913002000NRG23220920221012111
|
22/09/2022
|
Malarkodi
|
2913002WL036239
|
Malarkodi
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BUDALUR
|
TN-13-002-010-010/384
(KANKEYANPATTI)
|
2913002000NRG23220920221012112
|
22/09/2022
|
Kandhaiya
|
2913002WL036239
|
Kandhaiya
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307543
|
|
Kandhaiya
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BUDALUR
|
TN-13-002-010-010/390
(KANKEYANPATTI)
|
2913002000NRG23220920221012113
|
22/09/2022
|
Kaliyaperumal
|
2913002WL036239
|
Kaliyaperumal
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Kaliyaperumal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BUDALUR
|
TN-13-002-010-010/4
(KANKEYANPATTI)
|
2913002000NRG23220920221012114
|
22/09/2022
|
Poonkodi
|
2913002WL036239
|
Poonkodi
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Poonkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BUDALUR
|
TN-13-002-010-010/416
(KANKEYANPATTI)
|
2913002000NRG23220920221012115
|
22/09/2022
|
Rajathi
|
2913002WL036239
|
Rajathi
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307543
|
|
Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BUDALUR
|
TN-13-002-010-010/45
(KANKEYANPATTI)
|
2913002000NRG23220920221012118
|
22/09/2022
|
Lakshmi
|
2913002WL036239
|
Lakshmi
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BUDALUR
|
TN-13-002-010-010/460
(KANKEYANPATTI)
|
2913002000NRG23220920221012120
|
22/09/2022
|
Saroja
|
2913002WL036239
|
Saroja
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
BUDALUR
|
TN-13-002-010-010/47
(KANKEYANPATTI)
|
2913002000NRG23220920221012121
|
22/09/2022
|
Rani
|
2913002WL036239
|
Rani
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BUDALUR
|
TN-13-002-010-010/501
(KANKEYANPATTI)
|
2913002000NRG23220920221012122
|
22/09/2022
|
Elavarasi
|
2913002WL036239
|
Elavarasi
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Elavarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BUDALUR
|
TN-13-002-010-010/502
(KANKEYANPATTI)
|
2913002000NRG23220920221012123
|
22/09/2022
|
Malarkodi
|
2913002WL036239
|
Malarkodi
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307543
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
BUDALUR
|
TN-13-002-010-010/505
(KANKEYANPATTI)
|
2913002000NRG23220920221012124
|
22/09/2022
|
Shanthi
|
2913002WL036239
|
Shanthi
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
BUDALUR
|
TN-13-002-010-010/523
(KANKEYANPATTI)
|
2913002000NRG23220920221012125
|
22/09/2022
|
Velumani
|
2913002WL036239
|
Velumani
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Velumani
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
BUDALUR
|
TN-13-002-010-010/524
(KANKEYANPATTI)
|
2913002000NRG23220920221012126
|
22/09/2022
|
Mangayarkarasi
|
2913002WL036239
|
Mangayarkarasi
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307543
|
|
Mangayarkarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BUDALUR
|
TN-13-002-010-010/531
(KANKEYANPATTI)
|
2913002000NRG23220920221012127
|
22/09/2022
|
Kalavathi
|
2913002WL036239
|
Kalavathi
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307543
|
|
Kalavathi
|
IDFC BANK LIMITED(608117)
|
|
27
|
BUDALUR
|
TN-13-002-010-010/546
(KANKEYANPATTI)
|
2913002000NRG23220920221012128
|
22/09/2022
|
Dhanalakshmi
|
2913002WL036239
|
Dhanalakshmi
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
BUDALUR
|
TN-13-002-010-010/563
(KANKEYANPATTI)
|
2913002000NRG23220920221012129
|
22/09/2022
|
Logasundari
|
2913002WL036239
|
Logasundari
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Logasundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BUDALUR
|
TN-13-002-010-010/65
(KANKEYANPATTI)
|
2913002000NRG23220920221012132
|
22/09/2022
|
Saritha
|
2913002WL036239
|
Saritha
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
BUDALUR
|
TN-13-002-010-010/7
(KANKEYANPATTI)
|
2913002000NRG23220920221012134
|
22/09/2022
|
Barathi
|
2913002WL036239
|
Barathi
|
00177
|
IOBA0000216
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307543
|
|
Barathi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
BUDALUR
|
TN-13-002-010-010/73
(KANKEYANPATTI)
|
2913002000NRG23220920221012136
|
22/09/2022
|
Muthamilselvan
|
2913002WL036239
|
Muthamilselvan
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Muthamilselvan
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
BUDALUR
|
TN-13-002-010-010/79
(KANKEYANPATTI)
|
2913002000NRG23220920221012139
|
22/09/2022
|
Natarajan
|
2913002WL036239
|
Natarajan
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Natarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
BUDALUR
|
TN-13-002-010-010/9
(KANKEYANPATTI)
|
2913002000NRG23220920221012142
|
22/09/2022
|
Angammal
|
2913002WL036239
|
Angammal
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307543
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
BUDALUR
|
TN-13-002-010-010/92
(KANKEYANPATTI)
|
2913002000NRG23220920221012144
|
22/09/2022
|
Arivalagan
|
2913002WL036239
|
Arivalagan
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Arivalagan
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
BUDALUR
|
TN-13-002-010-010/94
(KANKEYANPATTI)
|
2913002000NRG23220920221012145
|
22/09/2022
|
Indhirani
|
2913002WL036239
|
Indhirani
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Indhirani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41658
|
41658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41658
|
41658
|
|
|
|
|
|
|
|