|
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-13-002-006-006/1119
(BUDALUR)
|
2913002000NRG23300620220469781
|
30/06/2022
|
Seetha
|
2913002WL015565
|
Seetha
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
022546529
|
|
Seetha
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BUDALUR
|
TN-13-002-006-006/1126
(BUDALUR)
|
2913002000NRG23300620220469782
|
30/06/2022
|
Lakshmi
|
2913002WL015565
|
Lakshmi
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
022546529
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BUDALUR
|
TN-13-002-006-006/1127
(BUDALUR)
|
2913002000NRG23300620220469783
|
30/06/2022
|
Prema
|
2913002WL015565
|
Prema
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
022546529
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BUDALUR
|
TN-13-002-006-006/1128
(BUDALUR)
|
2913002000NRG23300620220469784
|
30/06/2022
|
Berlana
|
2913002WL015565
|
Berlana
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
022546529
|
|
Berlana
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BUDALUR
|
TN-13-002-006-006/1381
(BUDALUR)
|
2913002000NRG23300620220469785
|
30/06/2022
|
Meena
|
2913002WL015565
|
Meena
|
00177
|
IOBA0000216
|
400
|
400
|
Processed
|
07/07/2022
|
|
022546529
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BUDALUR
|
TN-13-002-006-006/1398
(BUDALUR)
|
2913002000NRG23300620220469786
|
30/06/2022
|
Deisirani
|
2913002WL015565
|
Deisirani
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
022546529
|
|
Deisirani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BUDALUR
|
TN-13-002-006-006/1477
(BUDALUR)
|
2913002000NRG23300620220469788
|
30/06/2022
|
Arokiyasamy
|
2913002WL015565
|
Arokiyasamy
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
07/07/2022
|
|
022546529
|
|
Arokiyasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BUDALUR
|
TN-13-002-006-006/1545
(BUDALUR)
|
2913002000NRG23300620220469789
|
30/06/2022
|
Navislayal
|
2913002WL015565
|
Navislayal
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
022546529
|
|
Navislayal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BUDALUR
|
TN-13-002-006-006/1569
(BUDALUR)
|
2913002000NRG23300620220469790
|
30/06/2022
|
Pothumponnu
|
2913002WL015565
|
Pothumponnu
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
07/07/2022
|
|
022546529
|
|
Pothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BUDALUR
|
TN-13-002-006-006/1570
(BUDALUR)
|
2913002000NRG23300620220469791
|
30/06/2022
|
Sahayarani
|
2913002WL015565
|
Sahayarani
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
07/07/2022
|
|
022546529
|
|
Sahayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BUDALUR
|
TN-13-002-006-006/1591
(BUDALUR)
|
2913002000NRG23300620220469792
|
30/06/2022
|
Sasikala
|
2913002WL015565
|
Sasikala
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
022546529
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BUDALUR
|
TN-13-002-006-006/1650
(BUDALUR)
|
2913002000NRG23300620220469793
|
30/06/2022
|
Savithri
|
2913002WL015565
|
Savithri
|
00177
|
IOBA0000216
|
400
|
400
|
Processed
|
07/07/2022
|
|
022546529
|
|
Savithri
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BUDALUR
|
TN-13-002-006-006/1684
(BUDALUR)
|
2913002000NRG23300620220469795
|
30/06/2022
|
Muthulakshmi
|
2913002WL015565
|
Muthulakshmi
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
022546529
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BUDALUR
|
TN-13-002-006-006/1685
(BUDALUR)
|
2913002000NRG23300620220469796
|
30/06/2022
|
Amutha
|
2913002WL015565
|
Amutha
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
022546529
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BUDALUR
|
TN-13-002-006-006/1751
(BUDALUR)
|
2913002000NRG23300620220469799
|
30/06/2022
|
Shagayamary
|
2913002WL015565
|
Shagayamary
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
07/07/2022
|
|
022546529
|
|
Shagayamary
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BUDALUR
|
TN-13-002-006-006/1758
(BUDALUR)
|
2913002000NRG23300620220469800
|
30/06/2022
|
Sophia
|
2913002WL015565
|
Sophia
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
022546529
|
|
Sophia
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BUDALUR
|
TN-13-002-006-006/1760
(BUDALUR)
|
2913002000NRG23300620220469801
|
30/06/2022
|
Kalyani
|
2913002WL015565
|
Kalyani
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
022546529
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BUDALUR
|
TN-13-002-006-006/1770
(BUDALUR)
|
2913002000NRG23300620220469802
|
30/06/2022
|
Chandra
|
2913002WL015565
|
Chandra
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
022546529
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BUDALUR
|
TN-13-002-006-006/1803
(BUDALUR)
|
2913002000NRG23300620220469803
|
30/06/2022
|
Revathi
|
2913002WL015565
|
Revathi
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
022546529
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
BUDALUR
|
TN-13-002-006-006/1810
(BUDALUR)
|
2913002000NRG23300620220469804
|
30/06/2022
|
Pushpavalli
|
2913002WL015565
|
Pushpavalli
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
022546529
|
|
Pushpavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BUDALUR
|
TN-13-002-006-006/1813
(BUDALUR)
|
2913002000NRG23300620220469805
|
30/06/2022
|
Annakamu
|
2913002WL015565
|
Annakamu
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
022546529
|
|
Annakamu
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
BUDALUR
|
TN-13-002-006-006/186
(BUDALUR)
|
2913002000NRG23300620220469811
|
30/06/2022
|
Maruthambal
|
2913002WL015565
|
Maruthambal
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
022546529
|
|
Maruthambal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
BUDALUR
|
TN-13-002-006-006/267
(BUDALUR)
|
2913002000NRG23300620220469834
|
30/06/2022
|
Kanimozhi
|
2913002WL015565
|
Kanimozhi
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
022546529
|
|
Kanimozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
BUDALUR
|
TN-13-002-006-006/457
(BUDALUR)
|
2913002000NRG23300620220469836
|
30/06/2022
|
Shiyamaladevi
|
2913002WL015565
|
Shiyamaladevi
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
022546529
|
|
Shiyamaladevi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
BUDALUR
|
TN-13-002-006-006/459
(BUDALUR)
|
2913002000NRG23300620220469837
|
30/06/2022
|
Gowri
|
2913002WL015565
|
Gowri
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
022546529
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
BUDALUR
|
TN-13-002-006-006/470
(BUDALUR)
|
2913002000NRG23300620220469838
|
30/06/2022
|
Kalyani
|
2913002WL015565
|
Kalyani
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
022546529
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
BUDALUR
|
TN-13-002-006-006/474
(BUDALUR)
|
2913002000NRG23300620220469839
|
30/06/2022
|
Annakili
|
2913002WL015565
|
Annakili
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
022546529
|
|
Annakili
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
BUDALUR
|
TN-13-002-006-006/541
(BUDALUR)
|
2913002000NRG23300620220469841
|
30/06/2022
|
Jayamary
|
2913002WL015565
|
Jayamary
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
022546529
|
|
Jayamary
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
BUDALUR
|
TN-13-002-006-006/594
(BUDALUR)
|
2913002000NRG23300620220469843
|
30/06/2022
|
Valarmathi
|
2913002WL015565
|
Valarmathi
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
022546529
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
BUDALUR
|
TN-13-002-006-006/607
(BUDALUR)
|
2913002000NRG23300620220469844
|
30/06/2022
|
Rasathi
|
2913002WL015565
|
Rasathi
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
022546529
|
|
Rasathi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
BUDALUR
|
TN-13-002-006-006/631
(BUDALUR)
|
2913002000NRG23300620220469846
|
30/06/2022
|
Banumathi
|
2913002WL015565
|
Banumathi
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
022546529
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
BUDALUR
|
TN-13-002-006-006/637
(BUDALUR)
|
2913002000NRG23300620220469848
|
30/06/2022
|
Karolin
|
2913002WL015565
|
Karolin
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
022546529
|
|
Karolin
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
BUDALUR
|
TN-13-002-006-006/654
(BUDALUR)
|
2913002000NRG23300620220469849
|
30/06/2022
|
Ubakaramani
|
2913002WL015565
|
Ubakaramani
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
022546529
|
|
Ubakaramani
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
BUDALUR
|
TN-13-002-006-006/655
(BUDALUR)
|
2913002000NRG23300620220469850
|
30/06/2022
|
Ramamirtham
|
2913002WL015565
|
Ramamirtham
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
022546529
|
|
Ramamirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
BUDALUR
|
TN-13-002-006-006/674
(BUDALUR)
|
2913002000NRG23300620220469851
|
30/06/2022
|
Vennila
|
2913002WL015565
|
Vennila
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546529
|
|
Vennila
|
INDIAN BANK(607105)
|
|
36
|
BUDALUR
|
TN-13-002-006-006/736
(BUDALUR)
|
2913002000NRG23300620220469853
|
30/06/2022
|
Senbakavalli
|
2913002WL015565
|
Senbakavalli
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
022546529
|
|
Senbakavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
BUDALUR
|
TN-13-002-006-006/755
(BUDALUR)
|
2913002000NRG23300620220469854
|
30/06/2022
|
Indira
|
2913002WL015565
|
Indira
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
022546529
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
BUDALUR
|
TN-13-002-006-006/769
(BUDALUR)
|
2913002000NRG23300620220469855
|
30/06/2022
|
Elisabeth Rani
|
2913002WL015565
|
Elisabeth Rani
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
022546529
|
|
Elisabeth Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
BUDALUR
|
TN-13-002-006-006/779
(BUDALUR)
|
2913002000NRG23300620220469856
|
30/06/2022
|
Vijaya
|
2913002WL015565
|
Vijaya
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
022546529
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
BUDALUR
|
TN-13-002-006-006/820
(BUDALUR)
|
2913002000NRG23300620220469857
|
30/06/2022
|
Madhavi
|
2913002WL015565
|
Madhavi
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
022546529
|
|
Madhavi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
BUDALUR
|
TN-13-002-006-006/839
(BUDALUR)
|
2913002000NRG23300620220469858
|
30/06/2022
|
Saroja
|
2913002WL015565
|
Saroja
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
022546529
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
BUDALUR
|
TN-13-002-006-006/889
(BUDALUR)
|
2913002000NRG23300620220469859
|
30/06/2022
|
Lalitha
|
2913002WL015565
|
Lalitha
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
022546529
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
BUDALUR
|
TN-13-002-006-006/904
(BUDALUR)
|
2913002000NRG23300620220469860
|
30/06/2022
|
Anito Mary
|
2913002WL015565
|
Anito Mary
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
022546529
|
|
Anito Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
BUDALUR
|
TN-13-002-006-006/943
(BUDALUR)
|
2913002000NRG23300620220469861
|
30/06/2022
|
Shanthi
|
2913002WL015565
|
Shanthi
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
022546529
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
BUDALUR
|
TN-13-002-006-006/946
(BUDALUR)
|
2913002000NRG23300620220469862
|
30/06/2022
|
Saroja
|
2913002WL015565
|
Saroja
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
06/07/2022
|
|
022546529
|
|
Saroja
|
CANARA BANK(508532)
|
|
46
|
BUDALUR
|
TN-13-002-006-006/966
(BUDALUR)
|
2913002000NRG23300620220469863
|
30/06/2022
|
Maheswari
|
2913002WL015565
|
Maheswari
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
022546529
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50200
|
50200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50200
|
50200
|
|
|
|
|
|
|
|