|
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-13-002-025-001/801
(PALAYAPATTI (NORTH))
|
2913002000NRG23160620220378963
|
16/06/2022
|
Sasikala
|
2913002WL012342
|
Sasikala
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BUDALUR
|
TN-13-002-025-001/816
(PALAYAPATTI (NORTH))
|
2913002000NRG23160620220378965
|
16/06/2022
|
Anjalai
|
2913002WL012342
|
Anjalai
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BUDALUR
|
TN-13-002-025-001/869
(PALAYAPATTI (NORTH))
|
2913002000NRG23160620220378966
|
16/06/2022
|
Mariammal
|
2913002WL012342
|
Mariammal
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
008037883
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BUDALUR
|
TN-13-002-025-001/904
(PALAYAPATTI (NORTH))
|
2913002000NRG23160620220378967
|
16/06/2022
|
Karnampal
|
2913002WL012342
|
Karnampal
|
00177
|
IOBA0001008
|
400
|
400
|
Processed
|
23/06/2022
|
|
008037883
|
|
Karnampal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BUDALUR
|
TN-13-002-025-025/11
(PALAYAPATTI (NORTH))
|
2913002000NRG23160620220378971
|
16/06/2022
|
Subbayan
|
2913002WL012342
|
Subbayan
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
008037883
|
|
Subbayan
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BUDALUR
|
TN-13-002-025-025/12
(PALAYAPATTI (NORTH))
|
2913002000NRG23160620220378972
|
16/06/2022
|
Rukumani
|
2913002WL012342
|
Rukumani
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Rukumani
|
RATNAKAR BANK(607393)
|
|
7
|
BUDALUR
|
TN-13-002-025-025/17
(PALAYAPATTI (NORTH))
|
2913002000NRG23160620220378973
|
16/06/2022
|
Saroja
|
2913002WL012342
|
Saroja
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BUDALUR
|
TN-13-002-025-025/2
(PALAYAPATTI (NORTH))
|
2913002000NRG23160620220378974
|
16/06/2022
|
Dhanalakshmi
|
2913002WL012342
|
Dhanalakshmi
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
008037883
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BUDALUR
|
TN-13-002-025-025/20
(PALAYAPATTI (NORTH))
|
2913002000NRG23160620220378975
|
16/06/2022
|
Mamundi
|
2913002WL012342
|
Mamundi
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
008037883
|
|
Mamundi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BUDALUR
|
TN-13-002-025-025/22
(PALAYAPATTI (NORTH))
|
2913002000NRG23160620220378976
|
16/06/2022
|
Vellaiammal
|
2913002WL012342
|
Vellaiammal
|
00177
|
IOBA0001008
|
800
|
800
|
Processed
|
23/06/2022
|
|
008037883
|
|
Vellaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BUDALUR
|
TN-13-002-025-025/24
(PALAYAPATTI (NORTH))
|
2913002000NRG23160620220378977
|
16/06/2022
|
Usha
|
2913002WL012342
|
Usha
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
22/06/2022
|
|
008037883
|
|
Usha
|
RATNAKAR BANK(607393)
|
|
12
|
BUDALUR
|
TN-13-002-025-025/25
(PALAYAPATTI (NORTH))
|
2913002000NRG23160620220378978
|
16/06/2022
|
Chandra
|
2913002WL012342
|
Chandra
|
00177
|
IOBA0001008
|
200
|
200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BUDALUR
|
TN-13-002-025-025/4
(PALAYAPATTI (NORTH))
|
2913002000NRG23160620220378979
|
16/06/2022
|
Nagarethinam
|
2913002WL012342
|
Nagarethinam
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Nagarethinam
|
RATNAKAR BANK(607393)
|
|
14
|
BUDALUR
|
TN-13-002-025-025/419
(PALAYAPATTI (NORTH))
|
2913002000NRG23160620220378980
|
16/06/2022
|
Mookayee
|
2913002WL012342
|
Mookayee
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Mookayee
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BUDALUR
|
TN-13-002-025-025/420
(PALAYAPATTI (NORTH))
|
2913002000NRG23160620220378981
|
16/06/2022
|
Lakshmi
|
2913002WL012342
|
Lakshmi
|
00177
|
IOBA0001008
|
800
|
800
|
Processed
|
23/06/2022
|
|
008037883
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BUDALUR
|
TN-13-002-025-025/426
(PALAYAPATTI (NORTH))
|
2913002000NRG23160620220378982
|
16/06/2022
|
Minnalkodi
|
2913002WL012342
|
Minnalkodi
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Minnalkodi
|
RATNAKAR BANK(607393)
|
|
17
|
BUDALUR
|
TN-13-002-025-025/429
(PALAYAPATTI (NORTH))
|
2913002000NRG23160620220378983
|
16/06/2022
|
Kamu
|
2913002WL012342
|
Kamu
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Kamu
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BUDALUR
|
TN-13-002-025-025/430
(PALAYAPATTI (NORTH))
|
2913002000NRG23160620220378984
|
16/06/2022
|
Anjalai
|
2913002WL012342
|
Anjalai
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BUDALUR
|
TN-13-002-025-025/434
(PALAYAPATTI (NORTH))
|
2913002000NRG23160620220378985
|
16/06/2022
|
Malathy
|
2913002WL012342
|
Malathy
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Malathy
|
STATE BANK OF INDIA(508548)
|
|
20
|
BUDALUR
|
TN-13-002-025-025/435
(PALAYAPATTI (NORTH))
|
2913002000NRG23160620220378986
|
16/06/2022
|
Kalavathy
|
2913002WL012342
|
Kalavathy
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Kalavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BUDALUR
|
TN-13-002-025-025/438
(PALAYAPATTI (NORTH))
|
2913002000NRG23160620220378987
|
16/06/2022
|
Rani
|
2913002WL012342
|
Rani
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
008037883
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
BUDALUR
|
TN-13-002-025-025/492
(PALAYAPATTI (NORTH))
|
2913002000NRG23160620220378988
|
16/06/2022
|
Lakshmi
|
2913002WL012342
|
Lakshmi
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
BUDALUR
|
TN-13-002-025-025/5
(PALAYAPATTI (NORTH))
|
2913002000NRG23160620220378989
|
16/06/2022
|
Radhakrishnan
|
2913002WL012342
|
Radhakrishnan
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Radhakrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
BUDALUR
|
TN-13-002-025-025/557
(PALAYAPATTI (NORTH))
|
2913002000NRG23160620220378991
|
16/06/2022
|
Mariayee
|
2913002WL012342
|
Mariayee
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Mariayee
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
BUDALUR
|
TN-13-002-025-025/636
(PALAYAPATTI (NORTH))
|
2913002000NRG23160620220378992
|
16/06/2022
|
Devika
|
2913002WL012342
|
Devika
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Devika
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
BUDALUR
|
TN-13-002-025-025/638
(PALAYAPATTI (NORTH))
|
2913002000NRG23160620220378993
|
16/06/2022
|
Neelavathy
|
2913002WL012342
|
Neelavathy
|
00177
|
IOBA0001008
|
800
|
800
|
Processed
|
23/06/2022
|
|
008037883
|
|
Neelavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
BUDALUR
|
TN-13-002-025-025/640
(PALAYAPATTI (NORTH))
|
2913002000NRG23160620220378994
|
16/06/2022
|
Chitra
|
2913002WL012342
|
Chitra
|
00177
|
IOBA0001008
|
200
|
200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
BUDALUR
|
TN-13-002-025-025/645
(PALAYAPATTI (NORTH))
|
2913002000NRG23160620220378995
|
16/06/2022
|
Veerammal
|
2913002WL012342
|
Veerammal
|
00177
|
IOBA0001008
|
400
|
400
|
Processed
|
23/06/2022
|
|
008037883
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
BUDALUR
|
TN-13-002-025-025/648
(PALAYAPATTI (NORTH))
|
2913002000NRG23160620220378996
|
16/06/2022
|
Vembu
|
2913002WL012342
|
Vembu
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
BUDALUR
|
TN-13-002-025-025/663
(PALAYAPATTI (NORTH))
|
2913002000NRG23160620220378997
|
16/06/2022
|
Usha
|
2913002WL012342
|
Usha
|
00177
|
IOBA0001008
|
800
|
800
|
Processed
|
23/06/2022
|
|
008037883
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
BUDALUR
|
TN-13-002-025-025/674
(PALAYAPATTI (NORTH))
|
2913002000NRG23160620220378998
|
16/06/2022
|
Muthaiyan
|
2913002WL012342
|
Muthaiyan
|
00177
|
IOBA0001008
|
600
|
600
|
Processed
|
23/06/2022
|
|
008037883
|
|
Muthaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
BUDALUR
|
TN-13-002-025-025/694
(PALAYAPATTI (NORTH))
|
2913002000NRG23160620220378999
|
16/06/2022
|
Kamatchi
|
2913002WL012342
|
Kamatchi
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
008037883
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
BUDALUR
|
TN-13-002-025-025/698
(PALAYAPATTI (NORTH))
|
2913002000NRG23160620220379000
|
16/06/2022
|
Sellammal
|
2913002WL012342
|
Sellammal
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
008037883
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
BUDALUR
|
TN-13-002-025-025/7
(PALAYAPATTI (NORTH))
|
2913002000NRG23160620220379001
|
16/06/2022
|
Susila
|
2913002WL012342
|
Susila
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
BUDALUR
|
TN-13-002-025-025/9
(PALAYAPATTI (NORTH))
|
2913002000NRG23160620220379003
|
16/06/2022
|
Ananthanayaki
|
2913002WL012342
|
Ananthanayaki
|
00177
|
IOBA0001008
|
800
|
800
|
Processed
|
23/06/2022
|
|
008037883
|
|
Ananthanayaki
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34200
|
34200
|
|
|
|
|
|
|
|