|
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-13-002-024-024/107
(PALAYAPATTI (SOUTH))
|
2913002000NRG23160620220379384
|
16/06/2022
|
Palanimanickam
|
2913002WL012351
|
Palanimanickam
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Palanimanickam
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BUDALUR
|
TN-13-002-024-024/116
(PALAYAPATTI (SOUTH))
|
2913002000NRG23160620220379385
|
16/06/2022
|
Latha
|
2913002WL012351
|
Latha
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BUDALUR
|
TN-13-002-024-024/117
(PALAYAPATTI (SOUTH))
|
2913002000NRG23160620220379386
|
16/06/2022
|
Vembu
|
2913002WL012351
|
Vembu
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BUDALUR
|
TN-13-002-024-024/118
(PALAYAPATTI (SOUTH))
|
2913002000NRG23160620220379387
|
16/06/2022
|
Chitra
|
2913002WL012351
|
Chitra
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BUDALUR
|
TN-13-002-024-024/172
(PALAYAPATTI (SOUTH))
|
2913002000NRG23160620220379388
|
16/06/2022
|
Nageshwari
|
2913002WL012351
|
Nageshwari
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Nageshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BUDALUR
|
TN-13-002-024-024/174
(PALAYAPATTI (SOUTH))
|
2913002000NRG23160620220379389
|
16/06/2022
|
Pappa
|
2913002WL012351
|
Pappa
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BUDALUR
|
TN-13-002-024-024/175
(PALAYAPATTI (SOUTH))
|
2913002000NRG23160620220379390
|
16/06/2022
|
Theluncauvery
|
2913002WL012351
|
Theluncauvery
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Theluncauvery
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BUDALUR
|
TN-13-002-024-024/218
(PALAYAPATTI (SOUTH))
|
2913002000NRG23160620220379392
|
16/06/2022
|
Palanipappa
|
2913002WL012351
|
Palanipappa
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Palanipappa
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BUDALUR
|
TN-13-002-024-024/219
(PALAYAPATTI (SOUTH))
|
2913002000NRG23160620220379393
|
16/06/2022
|
Suseela
|
2913002WL012351
|
Suseela
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Suseela
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BUDALUR
|
TN-13-002-024-024/220
(PALAYAPATTI (SOUTH))
|
2913002000NRG23160620220379394
|
16/06/2022
|
Dhanam
|
2913002WL012351
|
Dhanam
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BUDALUR
|
TN-13-002-024-024/223
(PALAYAPATTI (SOUTH))
|
2913002000NRG23160620220379395
|
16/06/2022
|
Latha
|
2913002WL012351
|
Latha
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BUDALUR
|
TN-13-002-024-024/229
(PALAYAPATTI (SOUTH))
|
2913002000NRG23160620220379396
|
16/06/2022
|
Ammaponnu
|
2913002WL012351
|
Ammaponnu
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Ammaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BUDALUR
|
TN-13-002-024-024/292
(PALAYAPATTI (SOUTH))
|
2913002000NRG23160620220379397
|
16/06/2022
|
Mahamu
|
2913002WL012351
|
Mahamu
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Mahamu
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BUDALUR
|
TN-13-002-024-024/377
(PALAYAPATTI (SOUTH))
|
2913002000NRG23160620220379399
|
16/06/2022
|
Ayyammal
|
2913002WL012351
|
Ayyammal
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Ayyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BUDALUR
|
TN-13-002-024-024/379
(PALAYAPATTI (SOUTH))
|
2913002000NRG23160620220379400
|
16/06/2022
|
Vasanthi
|
2913002WL012351
|
Vasanthi
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BUDALUR
|
TN-13-002-024-024/386
(PALAYAPATTI (SOUTH))
|
2913002000NRG23160620220379401
|
16/06/2022
|
Sudha
|
2913002WL012351
|
Sudha
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BUDALUR
|
TN-13-002-024-024/424
(PALAYAPATTI (SOUTH))
|
2913002000NRG23160620220379402
|
16/06/2022
|
Pitchaiyammal
|
2913002WL012351
|
Pitchaiyammal
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BUDALUR
|
TN-13-002-024-024/453
(PALAYAPATTI (SOUTH))
|
2913002000NRG23160620220379404
|
16/06/2022
|
Sheela
|
2913002WL012351
|
Sheela
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Sheela
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BUDALUR
|
TN-13-002-024-024/96
(PALAYAPATTI (SOUTH))
|
2913002000NRG23160620220379420
|
16/06/2022
|
Nadeeshwari
|
2913002WL012351
|
Nadeeshwari
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Nadeeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
BUDALUR
|
TN-13-002-024-024/97
(PALAYAPATTI (SOUTH))
|
2913002000NRG23160620220379421
|
16/06/2022
|
Palaniyammal
|
2913002WL012351
|
Palaniyammal
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
008037883
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BUDALUR
|
TN-13-002-024-024/98
(PALAYAPATTI (SOUTH))
|
2913002000NRG23160620220379422
|
16/06/2022
|
Sevathu
|
2913002WL012351
|
Sevathu
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Sevathu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25000
|
25000
|
|
|
|
|
|
|
|
|
22
|
BUDALUR
|
TN-13-002-024-024/438
(PALAYAPATTI (SOUTH))
|
2913002000NRG23160620220379403
|
16/06/2022
|
Elamathi
|
2913002WL012351
|
Elamathi
|
00546
|
CIUB0000538
|
1686
|
1686
|
Processed
|
23/06/2022
|
|
008037883
|
|
Elamathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26686
|
26686
|
|
|
|
|
|
|
|