|
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-13-002-006-006/102
(BUDALUR)
|
2913002000NRG23291020221230947
|
29/10/2022
|
Parimala
|
2913002WL044499
|
Parimala
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711092
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BUDALUR
|
TN-13-002-006-006/1239
(BUDALUR)
|
2913002000NRG23291020221230948
|
29/10/2022
|
Radhika
|
2913002WL044499
|
Radhika
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711092
|
|
Radhika
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BUDALUR
|
TN-13-002-006-006/1367
(BUDALUR)
|
2913002000NRG23291020221230949
|
29/10/2022
|
Prema
|
2913002WL044499
|
Prema
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711092
|
|
Prema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BUDALUR
|
TN-13-002-006-006/1379
(BUDALUR)
|
2913002000NRG23291020221230950
|
29/10/2022
|
Jayamary
|
2913002WL044499
|
Jayamary
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711092
|
|
Jayamary
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BUDALUR
|
TN-13-002-006-006/1383
(BUDALUR)
|
2913002000NRG23291020221230951
|
29/10/2022
|
LourthuMariyayusin
|
2913002WL044499
|
LourthuMariyayusin
|
00177
|
IOBA0000216
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711092
|
|
LourthuMariyayusin
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BUDALUR
|
TN-13-002-006-006/1388
(BUDALUR)
|
2913002000NRG23291020221230952
|
29/10/2022
|
Caroline
|
2913002WL044499
|
Caroline
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711092
|
|
Caroline
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BUDALUR
|
TN-13-002-006-006/1461
(BUDALUR)
|
2913002000NRG23291020221230955
|
29/10/2022
|
Vasanthi
|
2913002WL044499
|
Vasanthi
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711092
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BUDALUR
|
TN-13-002-006-006/1617
(BUDALUR)
|
2913002000NRG23291020221230956
|
29/10/2022
|
Veerajanaki
|
2913002WL044499
|
Veerajanaki
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711092
|
|
Veerajanaki
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BUDALUR
|
TN-13-002-006-006/1672
(BUDALUR)
|
2913002000NRG23291020221230957
|
29/10/2022
|
Alphonse
|
2913002WL044499
|
Alphonse
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711092
|
|
Alphonse
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BUDALUR
|
TN-13-002-006-006/1703
(BUDALUR)
|
2913002000NRG23291020221230958
|
29/10/2022
|
Jenifer
|
2913002WL044499
|
Jenifer
|
00177
|
IOBA0000216
|
200
|
200
|
Processed
|
05/11/2022
|
|
015711092
|
|
Jenifer
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
BUDALUR
|
TN-13-002-006-006/1707
(BUDALUR)
|
2913002000NRG23291020221230959
|
29/10/2022
|
Jenifer
|
2913002WL044499
|
Jenifer
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711092
|
|
Jenifer
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BUDALUR
|
TN-13-002-006-006/1710
(BUDALUR)
|
2913002000NRG23291020221230960
|
29/10/2022
|
Sheela Margarate
|
2913002WL044499
|
Sheela Margarate
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711092
|
|
Sheela Margarate
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BUDALUR
|
TN-13-002-006-006/1714
(BUDALUR)
|
2913002000NRG23291020221230961
|
29/10/2022
|
Elavarasi
|
2913002WL044499
|
Elavarasi
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711092
|
|
Elavarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BUDALUR
|
TN-13-002-006-006/1724
(BUDALUR)
|
2913002000NRG23291020221230962
|
29/10/2022
|
Arumaithangam
|
2913002WL044499
|
Arumaithangam
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711092
|
|
Arumaithangam
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BUDALUR
|
TN-13-002-006-006/1783
(BUDALUR)
|
2913002000NRG23291020221230963
|
29/10/2022
|
Rani
|
2913002WL044499
|
Rani
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711092
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BUDALUR
|
TN-13-002-006-006/1786
(BUDALUR)
|
2913002000NRG23291020221230964
|
29/10/2022
|
Nirosha
|
2913002WL044499
|
Nirosha
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711092
|
|
Nirosha
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BUDALUR
|
TN-13-002-006-006/1800
(BUDALUR)
|
2913002000NRG23291020221230965
|
29/10/2022
|
Sudha
|
2913002WL044499
|
Sudha
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711092
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BUDALUR
|
TN-13-002-006-006/1807
(BUDALUR)
|
2913002000NRG23291020221230966
|
29/10/2022
|
Jenifer Fathima
|
2913002WL044499
|
Jenifer Fathima
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711092
|
|
Jenifer Fathima
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BUDALUR
|
TN-13-002-006-006/231
(BUDALUR)
|
2913002000NRG23291020221230974
|
29/10/2022
|
Sagayamary
|
2913002WL044499
|
Sagayamary
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711092
|
|
Sagayamary
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
BUDALUR
|
TN-13-002-006-006/402
(BUDALUR)
|
2913002000NRG23291020221230976
|
29/10/2022
|
Tamilmani
|
2913002WL044499
|
Tamilmani
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711092
|
|
Tamilmani
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BUDALUR
|
TN-13-002-006-006/508
(BUDALUR)
|
2913002000NRG23291020221230977
|
29/10/2022
|
Porchselvi
|
2913002WL044499
|
Porchselvi
|
00177
|
IOBA0000216
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711092
|
|
Porchselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
BUDALUR
|
TN-13-002-006-006/563
(BUDALUR)
|
2913002000NRG23291020221230978
|
29/10/2022
|
Selvi
|
2913002WL044499
|
Selvi
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711092
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
BUDALUR
|
TN-13-002-006-006/657
(BUDALUR)
|
2913002000NRG23291020221230979
|
29/10/2022
|
Algineselvi
|
2913002WL044499
|
Algineselvi
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711092
|
|
Algineselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BUDALUR
|
TN-13-002-006-006/676
(BUDALUR)
|
2913002000NRG23291020221230980
|
29/10/2022
|
Jenova
|
2913002WL044499
|
Jenova
|
00177
|
IOBA0000216
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711092
|
|
Jenova
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BUDALUR
|
TN-13-002-006-006/694
(BUDALUR)
|
2913002000NRG23291020221230981
|
29/10/2022
|
Kalamathi
|
2913002WL044499
|
Kalamathi
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711092
|
|
Kalamathi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
BUDALUR
|
TN-13-002-006-006/696
(BUDALUR)
|
2913002000NRG23291020221230982
|
29/10/2022
|
Desiyametladamary
|
2913002WL044499
|
Desiyametladamary
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711092
|
|
Desiyametladamary
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
BUDALUR
|
TN-13-002-006-006/728
(BUDALUR)
|
2913002000NRG23291020221230984
|
29/10/2022
|
Tamilselvi
|
2913002WL044499
|
Tamilselvi
|
00177
|
IOBA0000216
|
200
|
200
|
Processed
|
05/11/2022
|
|
015711092
|
|
Tamilselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22600
|
22600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22600
|
22600
|
|
|
|
|
|
|
|