|
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-13-002-028-028/1301
(PUDUKKUDI)
|
2913002000NRG23230620220422194
|
23/06/2022
|
Arokiaramani
|
2913002WL013876
|
Arokiaramani
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Arokiaramani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BUDALUR
|
TN-13-002-028-028/1359
(PUDUKKUDI)
|
2913002000NRG23230620220422195
|
23/06/2022
|
Angel
|
2913002WL013876
|
Angel
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Angel
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BUDALUR
|
TN-13-002-028-028/1508
(PUDUKKUDI)
|
2913002000NRG23230620220422196
|
23/06/2022
|
Chandra
|
2913002WL013876
|
Chandra
|
00177
|
IOBA0001008
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chandra
|
RATNAKAR BANK(607393)
|
|
4
|
BUDALUR
|
TN-13-002-028-028/326
(PUDUKKUDI)
|
2913002000NRG23230620220422198
|
23/06/2022
|
Rosali
|
2913002WL013876
|
Rosali
|
00177
|
IOBA0001008
|
843
|
843
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rosali
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BUDALUR
|
TN-13-002-028-028/327
(PUDUKKUDI)
|
2913002000NRG23230620220422199
|
23/06/2022
|
Thirueaviyamary
|
2913002WL013876
|
Thirueaviyamary
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Thirueaviyamary
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BUDALUR
|
TN-13-002-028-028/334
(PUDUKKUDI)
|
2913002000NRG23230620220422200
|
23/06/2022
|
Ruby Kiruba
|
2913002WL013876
|
Ruby Kiruba
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ruby Kiruba
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BUDALUR
|
TN-13-002-028-028/340
(PUDUKKUDI)
|
2913002000NRG23230620220422201
|
23/06/2022
|
Selvi
|
2913002WL013876
|
Selvi
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BUDALUR
|
TN-13-002-028-028/341
(PUDUKKUDI)
|
2913002000NRG23230620220422202
|
23/06/2022
|
Jesithamari
|
2913002WL013876
|
Jesithamari
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jesithamari
|
BANK OF INDIA(508505)
|
|
9
|
BUDALUR
|
TN-13-002-028-028/342
(PUDUKKUDI)
|
2913002000NRG23230620220422203
|
23/06/2022
|
Selvabharathi
|
2913002WL013876
|
Selvabharathi
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Selvabharathi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BUDALUR
|
TN-13-002-028-028/349
(PUDUKKUDI)
|
2913002000NRG23230620220422205
|
23/06/2022
|
Rejinamary
|
2913002WL013876
|
Rejinamary
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rejinamary
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BUDALUR
|
TN-13-002-028-028/351
(PUDUKKUDI)
|
2913002000NRG23230620220422206
|
23/06/2022
|
Anthonisami
|
2913002WL013876
|
Anthonisami
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Anthonisami
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BUDALUR
|
TN-13-002-028-028/356
(PUDUKKUDI)
|
2913002000NRG23230620220422207
|
23/06/2022
|
Alosanimari
|
2913002WL013876
|
Alosanimari
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Alosanimari
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BUDALUR
|
TN-13-002-028-028/359
(PUDUKKUDI)
|
2913002000NRG23230620220422208
|
23/06/2022
|
Vanathammal
|
2913002WL013876
|
Vanathammal
|
00177
|
IOBA0001008
|
600
|
600
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vanathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BUDALUR
|
TN-13-002-028-028/364
(PUDUKKUDI)
|
2913002000NRG23230620220422209
|
23/06/2022
|
Esther
|
2913002WL013876
|
Esther
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Esther
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BUDALUR
|
TN-13-002-028-028/366
(PUDUKKUDI)
|
2913002000NRG23230620220422210
|
23/06/2022
|
Selvi
|
2913002WL013876
|
Selvi
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BUDALUR
|
TN-13-002-028-028/371
(PUDUKKUDI)
|
2913002000NRG23230620220422211
|
23/06/2022
|
Savariyammal
|
2913002WL013876
|
Savariyammal
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Savariyammal
|
BANK OF INDIA(508505)
|
|
17
|
BUDALUR
|
TN-13-002-028-028/444
(PUDUKKUDI)
|
2913002000NRG23230620220422212
|
23/06/2022
|
Arockiyasamy
|
2913002WL013876
|
Arockiyasamy
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Arockiyasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BUDALUR
|
TN-13-002-028-028/447
(PUDUKKUDI)
|
2913002000NRG23230620220422213
|
23/06/2022
|
Visuvasamary
|
2913002WL013876
|
Visuvasamary
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Visuvasamary
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BUDALUR
|
TN-13-002-028-028/459
(PUDUKKUDI)
|
2913002000NRG23230620220422215
|
23/06/2022
|
Arockiyamary
|
2913002WL013876
|
Arockiyamary
|
00177
|
IOBA0001008
|
600
|
600
|
Processed
|
29/06/2022
|
|
008011957
|
|
Arockiyamary
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
BUDALUR
|
TN-13-002-028-028/463
(PUDUKKUDI)
|
2913002000NRG23230620220422216
|
23/06/2022
|
Chinnathal
|
2913002WL013876
|
Chinnathal
|
00177
|
IOBA0001008
|
800
|
800
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chinnathal
|
RATNAKAR BANK(607393)
|
|
21
|
BUDALUR
|
TN-13-002-028-028/696
(PUDUKKUDI)
|
2913002000NRG23230620220422217
|
23/06/2022
|
Emaldarani
|
2913002WL013876
|
Emaldarani
|
00177
|
IOBA0001008
|
800
|
800
|
Processed
|
29/06/2022
|
|
008011957
|
|
Emaldarani
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
BUDALUR
|
TN-13-002-028-028/812
(PUDUKKUDI)
|
2913002000NRG23230620220422283
|
23/06/2022
|
Lordhumary
|
2913002WL013877
|
Lordhumary
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Lordhumary
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
BUDALUR
|
TN-13-002-028-028/812
(PUDUKKUDI)
|
2913002000NRG23230620220422284
|
23/06/2022
|
Samikannu
|
2913002WL013877
|
Samikannu
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Samikannu
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
BUDALUR
|
TN-13-002-028-028/856
(PUDUKKUDI)
|
2913002000NRG23230620220422285
|
23/06/2022
|
Arulanandam
|
2913002WL013877
|
Arulanandam
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Arulanandam
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
BUDALUR
|
TN-13-002-028-028/930
(PUDUKKUDI)
|
2913002000NRG23230620220422286
|
23/06/2022
|
Parvathy
|
2913002WL013877
|
Parvathy
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
BUDALUR
|
TN-13-002-028-028/939
(PUDUKKUDI)
|
2913002000NRG23230620220422287
|
23/06/2022
|
Samiammal
|
2913002WL013877
|
Samiammal
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Samiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28329
|
28329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28329
|
28329
|
|
|
|
|
|
|
|