|
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-13-002-005-005/172
(AVARAMPATTI)
|
2913002000NRG23090620220324248
|
09/06/2022
|
Shanthi
|
2913002WL010614
|
Shanthi
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BUDALUR
|
TN-13-002-005-005/174
(AVARAMPATTI)
|
2913002000NRG23090620220324250
|
09/06/2022
|
Kasthuri
|
2913002WL010614
|
Kasthuri
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BUDALUR
|
TN-13-002-005-005/175
(AVARAMPATTI)
|
2913002000NRG23090620220324251
|
09/06/2022
|
Natarajan
|
2913002WL010614
|
Natarajan
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Natarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BUDALUR
|
TN-13-002-005-005/178
(AVARAMPATTI)
|
2913002000NRG23090620220324252
|
09/06/2022
|
Elisabethrani
|
2913002WL010614
|
Elisabethrani
|
00177
|
IOBA0000216
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Elisabethrani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BUDALUR
|
TN-13-002-005-005/179
(AVARAMPATTI)
|
2913002000NRG23090620220324253
|
09/06/2022
|
Dhanamary
|
2913002WL010614
|
Dhanamary
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Dhanamary
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BUDALUR
|
TN-13-002-005-005/191
(AVARAMPATTI)
|
2913002000NRG23090620220324254
|
09/06/2022
|
Vincentmary
|
2913002WL010614
|
Vincentmary
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vincentmary
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BUDALUR
|
TN-13-002-005-005/192
(AVARAMPATTI)
|
2913002000NRG23090620220324255
|
09/06/2022
|
Rejinamary
|
2913002WL010614
|
Rejinamary
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rejinamary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BUDALUR
|
TN-13-002-005-005/197
(AVARAMPATTI)
|
2913002000NRG23090620220324256
|
09/06/2022
|
Nagarajan
|
2913002WL010614
|
Nagarajan
|
00177
|
IOBA0000216
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nagarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BUDALUR
|
TN-13-002-005-005/199
(AVARAMPATTI)
|
2913002000NRG23090620220324257
|
09/06/2022
|
Gangasundri
|
2913002WL010614
|
Gangasundri
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Gangasundri
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BUDALUR
|
TN-13-002-005-005/202
(AVARAMPATTI)
|
2913002000NRG23090620220324258
|
09/06/2022
|
Sucilamary
|
2913002WL010614
|
Sucilamary
|
00177
|
IOBA0000216
|
1405
|
1405
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sucilamary
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BUDALUR
|
TN-13-002-005-005/203
(AVARAMPATTI)
|
2913002000NRG23090620220324259
|
09/06/2022
|
Vairam
|
2913002WL010614
|
Vairam
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vairam
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BUDALUR
|
TN-13-002-005-005/208
(AVARAMPATTI)
|
2913002000NRG23090620220324260
|
09/06/2022
|
Mruthambal
|
2913002WL010614
|
Mruthambal
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mruthambal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BUDALUR
|
TN-13-002-005-005/209
(AVARAMPATTI)
|
2913002000NRG23090620220324261
|
09/06/2022
|
Sebasthiyammal
|
2913002WL010614
|
Sebasthiyammal
|
00177
|
IOBA0000216
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sebasthiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BUDALUR
|
TN-13-002-005-005/211
(AVARAMPATTI)
|
2913002000NRG23090620220324262
|
09/06/2022
|
Thilagavathy
|
2913002WL010614
|
Thilagavathy
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Thilagavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BUDALUR
|
TN-13-002-005-005/212
(AVARAMPATTI)
|
2913002000NRG23090620220324263
|
09/06/2022
|
Anthonisamy
|
2913002WL010614
|
Anthonisamy
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Anthonisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BUDALUR
|
TN-13-002-005-005/214
(AVARAMPATTI)
|
2913002000NRG23090620220324264
|
09/06/2022
|
Arulbaskalin Mary
|
2913002WL010614
|
Arulbaskalin Mary
|
00177
|
IOBA0000216
|
400
|
400
|
Processed
|
15/06/2022
|
|
014636918
|
|
Arulbaskalin Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BUDALUR
|
TN-13-002-005-005/215
(AVARAMPATTI)
|
2913002000NRG23090620220324265
|
09/06/2022
|
Aruputhamary
|
2913002WL010614
|
Aruputhamary
|
00177
|
IOBA0000216
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Aruputhamary
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BUDALUR
|
TN-13-002-005-005/218
(AVARAMPATTI)
|
2913002000NRG23090620220324266
|
09/06/2022
|
Bavani
|
2913002WL010614
|
Bavani
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Bavani
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BUDALUR
|
TN-13-002-005-005/220
(AVARAMPATTI)
|
2913002000NRG23090620220324268
|
09/06/2022
|
Rani
|
2913002WL010614
|
Rani
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
BUDALUR
|
TN-13-002-005-005/221
(AVARAMPATTI)
|
2913002000NRG23090620220324269
|
09/06/2022
|
Sasikala
|
2913002WL010614
|
Sasikala
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
21
|
BUDALUR
|
TN-13-002-005-005/223
(AVARAMPATTI)
|
2913002000NRG23090620220324270
|
09/06/2022
|
Valliyammai
|
2913002WL010614
|
Valliyammai
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Valliyammai
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
BUDALUR
|
TN-13-002-005-005/226
(AVARAMPATTI)
|
2913002000NRG23090620220324271
|
09/06/2022
|
Rose
|
2913002WL010614
|
Rose
|
00177
|
IOBA0000216
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rose
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
BUDALUR
|
TN-13-002-005-005/228
(AVARAMPATTI)
|
2913002000NRG23090620220324272
|
09/06/2022
|
Amsusavalli
|
2913002WL010614
|
Amsusavalli
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Amsusavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
BUDALUR
|
TN-13-002-005-005/238
(AVARAMPATTI)
|
2913002000NRG23090620220324273
|
09/06/2022
|
Balraj
|
2913002WL010614
|
Balraj
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Balraj
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
BUDALUR
|
TN-13-002-005-005/268
(AVARAMPATTI)
|
2913002000NRG23090620220324274
|
09/06/2022
|
Selvi
|
2913002WL010614
|
Selvi
|
00177
|
IOBA0000216
|
400
|
400
|
Processed
|
15/06/2022
|
|
014636918
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BUDALUR
|
TN-13-002-005-005/272
(AVARAMPATTI)
|
2913002000NRG23090620220324275
|
09/06/2022
|
Kamalam
|
2913002WL010614
|
Kamalam
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
BUDALUR
|
TN-13-002-005-005/312
(AVARAMPATTI)
|
2913002000NRG23090620220324276
|
09/06/2022
|
Savithiri
|
2913002WL010614
|
Savithiri
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Savithiri
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
BUDALUR
|
TN-13-002-005-005/314
(AVARAMPATTI)
|
2913002000NRG23090620220324277
|
09/06/2022
|
Palinesamy
|
2913002WL010614
|
Palinesamy
|
00177
|
IOBA0000216
|
400
|
400
|
Processed
|
15/06/2022
|
|
014636918
|
|
Palinesamy
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
BUDALUR
|
TN-13-002-005-005/326
(AVARAMPATTI)
|
2913002000NRG23090620220324278
|
09/06/2022
|
Viyagulamary
|
2913002WL010614
|
Viyagulamary
|
00177
|
IOBA0000216
|
400
|
400
|
Processed
|
15/06/2022
|
|
014636918
|
|
Viyagulamary
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
BUDALUR
|
TN-13-002-005-005/328
(AVARAMPATTI)
|
2913002000NRG23090620220324279
|
09/06/2022
|
Arulnatchathiramary
|
2913002WL010614
|
Arulnatchathiramary
|
00177
|
IOBA0000216
|
1124
|
1124
|
Processed
|
15/06/2022
|
|
014636918
|
|
Arulnatchathiramary
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
BUDALUR
|
TN-13-002-005-005/330
(AVARAMPATTI)
|
2913002000NRG23090620220324280
|
09/06/2022
|
Stealamary
|
2913002WL010614
|
Stealamary
|
00177
|
IOBA0000216
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Stealamary
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
BUDALUR
|
TN-13-002-005-005/331
(AVARAMPATTI)
|
2913002000NRG23090620220324281
|
09/06/2022
|
Palineyammal
|
2913002WL010614
|
Palineyammal
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Palineyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
BUDALUR
|
TN-13-002-005-005/332
(AVARAMPATTI)
|
2913002000NRG23090620220324282
|
09/06/2022
|
Mariyammal
|
2913002WL010614
|
Mariyammal
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
BUDALUR
|
TN-13-002-005-005/339
(AVARAMPATTI)
|
2913002000NRG23090620220324284
|
09/06/2022
|
Shanthi
|
2913002WL010614
|
Shanthi
|
00177
|
IOBA0000216
|
400
|
400
|
Processed
|
15/06/2022
|
|
014636918
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
BUDALUR
|
TN-13-002-005-005/341
(AVARAMPATTI)
|
2913002000NRG23090620220324285
|
09/06/2022
|
Lakshmi
|
2913002WL010614
|
Lakshmi
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
BUDALUR
|
TN-13-002-005-005/367
(AVARAMPATTI)
|
2913002000NRG23090620220324286
|
09/06/2022
|
Amutha
|
2913002WL010614
|
Amutha
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
BUDALUR
|
TN-13-002-005-005/403
(AVARAMPATTI)
|
2913002000NRG23090620220324287
|
09/06/2022
|
Ramajayam
|
2913002WL010614
|
Ramajayam
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ramajayam
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
BUDALUR
|
TN-13-002-005-005/422
(AVARAMPATTI)
|
2913002000NRG23090620220324288
|
09/06/2022
|
Rani
|
2913002WL010614
|
Rani
|
00177
|
IOBA0000216
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32129
|
32129
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32129
|
32129
|
|
|
|
|
|
|
|