|
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-13-002-038-001/353
(THONDARAYANPADI)
|
2913002000NRG23251120221387087
|
25/11/2022
|
Amutha
|
2913002WL049761
|
Amutha
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441448
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BUDALUR
|
TN-13-002-038-038/149
(THONDARAYANPADI)
|
2913002000NRG23251120221387099
|
25/11/2022
|
Muniyammal
|
2913002WL049761
|
Muniyammal
|
00177
|
IOBA0000216
|
400
|
400
|
Processed
|
10/12/2022
|
|
026441448
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BUDALUR
|
TN-13-002-038-038/153
(THONDARAYANPADI)
|
2913002000NRG23251120221387100
|
25/11/2022
|
Muthulakshmi
|
2913002WL049761
|
Muthulakshmi
|
00177
|
IOBA0000216
|
200
|
200
|
Processed
|
10/12/2022
|
|
026441448
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BUDALUR
|
TN-13-002-038-038/157
(THONDARAYANPADI)
|
2913002000NRG23251120221387102
|
25/11/2022
|
Latchumannan
|
2913002WL049761
|
Latchumannan
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441448
|
|
Latchumannan
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BUDALUR
|
TN-13-002-038-038/158
(THONDARAYANPADI)
|
2913002000NRG23251120221387103
|
25/11/2022
|
Akila
|
2913002WL049761
|
Akila
|
00177
|
IOBA0000216
|
600
|
600
|
Processed
|
10/12/2022
|
|
026441448
|
|
Akila
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BUDALUR
|
TN-13-002-038-038/159
(THONDARAYANPADI)
|
2913002000NRG23251120221387104
|
25/11/2022
|
Mangalam
|
2913002WL049761
|
Mangalam
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441448
|
|
Mangalam
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BUDALUR
|
TN-13-002-038-038/160
(THONDARAYANPADI)
|
2913002000NRG23251120221387105
|
25/11/2022
|
Karupayyan
|
2913002WL049761
|
Karupayyan
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441448
|
|
Karupayyan
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BUDALUR
|
TN-13-002-038-038/161
(THONDARAYANPADI)
|
2913002000NRG23251120221387106
|
25/11/2022
|
Palanivel
|
2913002WL049761
|
Palanivel
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441448
|
|
Palanivel
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BUDALUR
|
TN-13-002-038-038/162
(THONDARAYANPADI)
|
2913002000NRG23251120221387107
|
25/11/2022
|
Dhanalakshmi
|
2913002WL049761
|
Dhanalakshmi
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441448
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BUDALUR
|
TN-13-002-038-038/164
(THONDARAYANPADI)
|
2913002000NRG23251120221387108
|
25/11/2022
|
Vallaiyammal
|
2913002WL049761
|
Vallaiyammal
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441448
|
|
Vallaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BUDALUR
|
TN-13-002-038-038/166
(THONDARAYANPADI)
|
2913002000NRG23251120221387109
|
25/11/2022
|
Chitra
|
2913002WL049761
|
Chitra
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441448
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BUDALUR
|
TN-13-002-038-038/167
(THONDARAYANPADI)
|
2913002000NRG23251120221387110
|
25/11/2022
|
Saroja
|
2913002WL049761
|
Saroja
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441448
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BUDALUR
|
TN-13-002-038-038/168
(THONDARAYANPADI)
|
2913002000NRG23251120221387111
|
25/11/2022
|
Eswari
|
2913002WL049761
|
Eswari
|
00177
|
IOBA0000216
|
600
|
600
|
Processed
|
10/12/2022
|
|
026441448
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BUDALUR
|
TN-13-002-038-038/169
(THONDARAYANPADI)
|
2913002000NRG23251120221387112
|
25/11/2022
|
Kandhavel
|
2913002WL049761
|
Kandhavel
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441448
|
|
Kandhavel
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BUDALUR
|
TN-13-002-038-038/171
(THONDARAYANPADI)
|
2913002000NRG23251120221387113
|
25/11/2022
|
Kaliyammal
|
2913002WL049761
|
Kaliyammal
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441448
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BUDALUR
|
TN-13-002-038-038/174
(THONDARAYANPADI)
|
2913002000NRG23251120221387115
|
25/11/2022
|
Parameswari
|
2913002WL049761
|
Parameswari
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
Parameswari
|
RATNAKAR BANK(607393)
|
|
17
|
BUDALUR
|
TN-13-002-038-038/176
(THONDARAYANPADI)
|
2913002000NRG23251120221387116
|
25/11/2022
|
Palaniyammal
|
2913002WL049761
|
Palaniyammal
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441448
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BUDALUR
|
TN-13-002-038-038/179
(THONDARAYANPADI)
|
2913002000NRG23251120221387118
|
25/11/2022
|
Cinnaponnu
|
2913002WL049761
|
Cinnaponnu
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441448
|
|
Cinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BUDALUR
|
TN-13-002-038-038/181
(THONDARAYANPADI)
|
2913002000NRG23251120221387119
|
25/11/2022
|
Arayei
|
2913002WL049761
|
Arayei
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441448
|
|
Arayei
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
BUDALUR
|
TN-13-002-038-038/186
(THONDARAYANPADI)
|
2913002000NRG23251120221387120
|
25/11/2022
|
Chinthamani
|
2913002WL049761
|
Chinthamani
|
00177
|
IOBA0000216
|
600
|
600
|
Processed
|
10/12/2022
|
|
026441448
|
|
Chinthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BUDALUR
|
TN-13-002-038-038/187
(THONDARAYANPADI)
|
2913002000NRG23251120221387121
|
25/11/2022
|
Rasathi
|
2913002WL049761
|
Rasathi
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441448
|
|
Rasathi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
BUDALUR
|
TN-13-002-038-038/211
(THONDARAYANPADI)
|
2913002000NRG23251120221387122
|
25/11/2022
|
Sumathi
|
2913002WL049761
|
Sumathi
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
10/12/2022
|
|
026441448
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
BUDALUR
|
TN-13-002-038-038/222
(THONDARAYANPADI)
|
2913002000NRG23251120221387124
|
25/11/2022
|
Kavitha
|
2913002WL049761
|
Kavitha
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
10/12/2022
|
|
026441448
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
BUDALUR
|
TN-13-002-038-038/232
(THONDARAYANPADI)
|
2913002000NRG23251120221387127
|
25/11/2022
|
Samiayya
|
2913002WL049761
|
Samiayya
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
10/12/2022
|
|
026441448
|
|
Samiayya
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
BUDALUR
|
TN-13-002-038-038/240
(THONDARAYANPADI)
|
2913002000NRG23251120221387128
|
25/11/2022
|
Selvi
|
2913002WL049761
|
Selvi
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441448
|
|
Selvi
|
RATNAKAR BANK(607393)
|
|
26
|
BUDALUR
|
TN-13-002-038-038/241
(THONDARAYANPADI)
|
2913002000NRG23251120221387129
|
25/11/2022
|
Muthulakshmi
|
2913002WL049761
|
Muthulakshmi
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441448
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
BUDALUR
|
TN-13-002-038-038/246
(THONDARAYANPADI)
|
2913002000NRG23251120221387130
|
25/11/2022
|
Geetha
|
2913002WL049761
|
Geetha
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
10/12/2022
|
|
026441448
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
BUDALUR
|
TN-13-002-038-038/333
(THONDARAYANPADI)
|
2913002000NRG23251120221387132
|
25/11/2022
|
Nanthini
|
2913002WL049761
|
Nanthini
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
10/12/2022
|
|
026441448
|
|
Nanthini
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26200
|
26200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26200
|
26200
|
|
|
|
|
|
|
|