|
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)
|
2913002000NRG23260520220215599
|
27/05/2022
|
Arokiaramani
|
2913002WL007467
|
Arokiaramani
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787349
|
|
Arokiaramani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BUDALUR
|
TN-13-002-028-028/1359
(PUDUKKUDI)
|
2913002000NRG23260520220215600
|
27/05/2022
|
Angel
|
2913002WL007467
|
Angel
|
00177
|
IOBA0001008
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787349
|
|
Angel
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BUDALUR
|
TN-13-002-028-028/1508
(PUDUKKUDI)
|
2913002000NRG23260520220215601
|
27/05/2022
|
Chandra
|
2913002WL007467
|
Chandra
|
00177
|
IOBA0001008
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787349
|
|
Chandra
|
RATNAKAR BANK(607393)
|
|
4
|
BUDALUR
|
TN-13-002-028-028/326
(PUDUKKUDI)
|
2913002000NRG23260520220215603
|
27/05/2022
|
Rosali
|
2913002WL007467
|
Rosali
|
00177
|
IOBA0001008
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787349
|
|
Rosali
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BUDALUR
|
TN-13-002-028-028/327
(PUDUKKUDI)
|
2913002000NRG23260520220215604
|
27/05/2022
|
Thirueaviyamary
|
2913002WL007467
|
Thirueaviyamary
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787349
|
|
Thirueaviyamary
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BUDALUR
|
TN-13-002-028-028/340
(PUDUKKUDI)
|
2913002000NRG23260520220215605
|
27/05/2022
|
Selvi
|
2913002WL007467
|
Selvi
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787349
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BUDALUR
|
TN-13-002-028-028/341
(PUDUKKUDI)
|
2913002000NRG23260520220215606
|
27/05/2022
|
Jesithamari
|
2913002WL007467
|
Jesithamari
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787349
|
|
Jesithamari
|
BANK OF INDIA(508505)
|
|
8
|
BUDALUR
|
TN-13-002-028-028/342
(PUDUKKUDI)
|
2913002000NRG23260520220215607
|
27/05/2022
|
Selvabharathi
|
2913002WL007467
|
Selvabharathi
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787349
|
|
Selvabharathi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BUDALUR
|
TN-13-002-028-028/349
(PUDUKKUDI)
|
2913002000NRG23260520220215608
|
27/05/2022
|
Rejinamary
|
2913002WL007467
|
Rejinamary
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787349
|
|
Rejinamary
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BUDALUR
|
TN-13-002-028-028/351
(PUDUKKUDI)
|
2913002000NRG23260520220215609
|
27/05/2022
|
Anthonisami
|
2913002WL007467
|
Anthonisami
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787349
|
|
Anthonisami
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BUDALUR
|
TN-13-002-028-028/356
(PUDUKKUDI)
|
2913002000NRG23260520220215610
|
27/05/2022
|
Alosanimari
|
2913002WL007467
|
Alosanimari
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787349
|
|
Alosanimari
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BUDALUR
|
TN-13-002-028-028/359
(PUDUKKUDI)
|
2913002000NRG23260520220215611
|
27/05/2022
|
Vanathammal
|
2913002WL007467
|
Vanathammal
|
00177
|
IOBA0001008
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787349
|
|
Vanathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BUDALUR
|
TN-13-002-028-028/364
(PUDUKKUDI)
|
2913002000NRG23260520220215612
|
27/05/2022
|
Esther
|
2913002WL007467
|
Esther
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787349
|
|
Esther
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BUDALUR
|
TN-13-002-028-028/366
(PUDUKKUDI)
|
2913002000NRG23260520220215613
|
27/05/2022
|
Selvi
|
2913002WL007467
|
Selvi
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787349
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BUDALUR
|
TN-13-002-028-028/371
(PUDUKKUDI)
|
2913002000NRG23260520220215614
|
27/05/2022
|
Savariyammal
|
2913002WL007467
|
Savariyammal
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787349
|
|
Savariyammal
|
BANK OF INDIA(508505)
|
|
16
|
BUDALUR
|
TN-13-002-028-028/443
(PUDUKKUDI)
|
2913002000NRG23260520220215615
|
27/05/2022
|
Elanchiyam
|
2913002WL007467
|
Elanchiyam
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787349
|
|
Elanchiyam
|
BANK OF INDIA(508505)
|
|
17
|
BUDALUR
|
TN-13-002-028-028/447
(PUDUKKUDI)
|
2913002000NRG23260520220215616
|
27/05/2022
|
Visuvasamary
|
2913002WL007467
|
Visuvasamary
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787349
|
|
Visuvasamary
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BUDALUR
|
TN-13-002-028-028/459
(PUDUKKUDI)
|
2913002000NRG23260520220215618
|
27/05/2022
|
Arockiyamary
|
2913002WL007467
|
Arockiyamary
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787349
|
|
Arockiyamary
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BUDALUR
|
TN-13-002-028-028/463
(PUDUKKUDI)
|
2913002000NRG23260520220215619
|
27/05/2022
|
Chinnathal
|
2913002WL007467
|
Chinnathal
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787349
|
|
Chinnathal
|
RATNAKAR BANK(607393)
|
|
20
|
BUDALUR
|
TN-13-002-028-028/696
(PUDUKKUDI)
|
2913002000NRG23260520220215620
|
27/05/2022
|
Emaldarani
|
2913002WL007467
|
Emaldarani
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787349
|
|
Emaldarani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21972
|
21972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21972
|
21972
|
|
|
|
|
|
|
|