|
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-13-002-039-003/227
(VEERAMARASANPETTAI)
|
2913002000NRG23160620220374818
|
16/06/2022
|
Krishnammal
|
2913002WL012134
|
Krishnammal
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BUDALUR
|
TN-13-002-039-003/230
(VEERAMARASANPETTAI)
|
2913002000NRG23160620220374819
|
16/06/2022
|
Usharani
|
2913002WL012134
|
Usharani
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Usharani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BUDALUR
|
TN-13-002-039-003/231
(VEERAMARASANPETTAI)
|
2913002000NRG23160620220374820
|
16/06/2022
|
Priya
|
2913002WL012134
|
Priya
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BUDALUR
|
TN-13-002-039-039/100
(VEERAMARASANPETTAI)
|
2913002000NRG23160620220374822
|
16/06/2022
|
Karuppusamy
|
2913002WL012134
|
Karuppusamy
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Karuppusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BUDALUR
|
TN-13-002-039-039/101
(VEERAMARASANPETTAI)
|
2913002000NRG23160620220374823
|
16/06/2022
|
Panjavarnam
|
2913002WL012134
|
Panjavarnam
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Panjavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BUDALUR
|
TN-13-002-039-039/129
(VEERAMARASANPETTAI)
|
2913002000NRG23160620220374825
|
16/06/2022
|
Vanitha
|
2913002WL012134
|
Vanitha
|
00177
|
IOBA0000216
|
1686
|
1686
|
Processed
|
22/06/2022
|
|
008037883
|
|
Vanitha
|
ICICI BANK LTD(508534)
|
|
7
|
BUDALUR
|
TN-13-002-039-039/134
(VEERAMARASANPETTAI)
|
2913002000NRG23160620220374826
|
16/06/2022
|
Marikannu
|
2913002WL012134
|
Marikannu
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Marikannu
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BUDALUR
|
TN-13-002-039-039/135
(VEERAMARASANPETTAI)
|
2913002000NRG23160620220374827
|
16/06/2022
|
Gowsalya
|
2913002WL012134
|
Gowsalya
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
008037883
|
|
Gowsalya
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BUDALUR
|
TN-13-002-039-039/137
(VEERAMARASANPETTAI)
|
2913002000NRG23160620220374829
|
16/06/2022
|
Prema
|
2913002WL012134
|
Prema
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BUDALUR
|
TN-13-002-039-039/139
(VEERAMARASANPETTAI)
|
2913002000NRG23160620220374830
|
16/06/2022
|
Amirthavalli
|
2913002WL012134
|
Amirthavalli
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Amirthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BUDALUR
|
TN-13-002-039-039/140
(VEERAMARASANPETTAI)
|
2913002000NRG23160620220374831
|
16/06/2022
|
Subbulakshmi
|
2913002WL012134
|
Subbulakshmi
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BUDALUR
|
TN-13-002-039-039/144
(VEERAMARASANPETTAI)
|
2913002000NRG23160620220374834
|
16/06/2022
|
Nagarathinam
|
2913002WL012134
|
Nagarathinam
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Nagarathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BUDALUR
|
TN-13-002-039-039/145
(VEERAMARASANPETTAI)
|
2913002000NRG23160620220374835
|
16/06/2022
|
Palaniyammal
|
2913002WL012134
|
Palaniyammal
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BUDALUR
|
TN-13-002-039-039/146
(VEERAMARASANPETTAI)
|
2913002000NRG23160620220374836
|
16/06/2022
|
Kalarani
|
2913002WL012134
|
Kalarani
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
008037883
|
|
Kalarani
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BUDALUR
|
TN-13-002-039-039/147
(VEERAMARASANPETTAI)
|
2913002000NRG23160620220374837
|
16/06/2022
|
Chellapappa
|
2913002WL012134
|
Chellapappa
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Chellapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BUDALUR
|
TN-13-002-039-039/149
(VEERAMARASANPETTAI)
|
2913002000NRG23160620220374838
|
16/06/2022
|
Usharani
|
2913002WL012134
|
Usharani
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Usharani
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BUDALUR
|
TN-13-002-039-039/150
(VEERAMARASANPETTAI)
|
2913002000NRG23160620220374839
|
16/06/2022
|
Thirumangai
|
2913002WL012134
|
Thirumangai
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Thirumangai
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BUDALUR
|
TN-13-002-039-039/151
(VEERAMARASANPETTAI)
|
2913002000NRG23160620220374840
|
16/06/2022
|
Mariyayee
|
2913002WL012134
|
Mariyayee
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BUDALUR
|
TN-13-002-039-039/152
(VEERAMARASANPETTAI)
|
2913002000NRG23160620220374841
|
16/06/2022
|
Latha
|
2913002WL012134
|
Latha
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
BUDALUR
|
TN-13-002-039-039/153
(VEERAMARASANPETTAI)
|
2913002000NRG23160620220374842
|
16/06/2022
|
Valliappa
|
2913002WL012134
|
Valliappa
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Valliappa
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BUDALUR
|
TN-13-002-039-039/158
(VEERAMARASANPETTAI)
|
2913002000NRG23160620220374844
|
16/06/2022
|
Durairaj
|
2913002WL012134
|
Durairaj
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Durairaj
|
INDIAN BANK(607105)
|
|
22
|
BUDALUR
|
TN-13-002-039-039/164
(VEERAMARASANPETTAI)
|
2913002000NRG23160620220374846
|
16/06/2022
|
Rajendran
|
2913002WL012134
|
Rajendran
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Rajendran
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
BUDALUR
|
TN-13-002-039-039/167
(VEERAMARASANPETTAI)
|
2913002000NRG23160620220374847
|
16/06/2022
|
Tamilarasi
|
2913002WL012134
|
Tamilarasi
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
008037883
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
BUDALUR
|
TN-13-002-039-039/169
(VEERAMARASANPETTAI)
|
2913002000NRG23160620220374848
|
16/06/2022
|
Jeyageetha
|
2913002WL012134
|
Jeyageetha
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
008037883
|
|
Jeyageetha
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
BUDALUR
|
TN-13-002-039-039/172
(VEERAMARASANPETTAI)
|
2913002000NRG23160620220374849
|
16/06/2022
|
Eswari
|
2913002WL012134
|
Eswari
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Eswari
|
RATNAKAR BANK(607393)
|
|
26
|
BUDALUR
|
TN-13-002-039-039/187
(VEERAMARASANPETTAI)
|
2913002000NRG23160620220374850
|
16/06/2022
|
Mahamayi
|
2913002WL012134
|
Mahamayi
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Mahamayi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
BUDALUR
|
TN-13-002-039-039/192
(VEERAMARASANPETTAI)
|
2913002000NRG23160620220374851
|
16/06/2022
|
Maheswari
|
2913002WL012134
|
Maheswari
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
BUDALUR
|
TN-13-002-039-039/198
(VEERAMARASANPETTAI)
|
2913002000NRG23160620220374852
|
16/06/2022
|
Gomathi
|
2913002WL012134
|
Gomathi
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
008037883
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
BUDALUR
|
TN-13-002-039-039/199
(VEERAMARASANPETTAI)
|
2913002000NRG23160620220374853
|
16/06/2022
|
Elanchiyam
|
2913002WL012134
|
Elanchiyam
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Elanchiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
BUDALUR
|
TN-13-002-039-039/200
(VEERAMARASANPETTAI)
|
2913002000NRG23160620220374854
|
16/06/2022
|
Amirthavalli
|
2913002WL012134
|
Amirthavalli
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Amirthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
BUDALUR
|
TN-13-002-039-039/204
(VEERAMARASANPETTAI)
|
2913002000NRG23160620220374855
|
16/06/2022
|
Angayarkanni
|
2913002WL012134
|
Angayarkanni
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Angayarkanni
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
BUDALUR
|
TN-13-002-039-039/208
(VEERAMARASANPETTAI)
|
2913002000NRG23160620220374857
|
16/06/2022
|
Chinnathal
|
2913002WL012134
|
Chinnathal
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Chinnathal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
BUDALUR
|
TN-13-002-039-039/221
(VEERAMARASANPETTAI)
|
2913002000NRG23160620220374859
|
16/06/2022
|
Dhanalakshmi
|
2913002WL012134
|
Dhanalakshmi
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
BUDALUR
|
TN-13-002-039-039/224
(VEERAMARASANPETTAI)
|
2913002000NRG23160620220374860
|
16/06/2022
|
Dhanalakshmi
|
2913002WL012134
|
Dhanalakshmi
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
BUDALUR
|
TN-13-002-039-039/233
(VEERAMARASANPETTAI)
|
2913002000NRG23160620220374861
|
16/06/2022
|
Nagalakshmi
|
2913002WL012134
|
Nagalakshmi
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Nagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
BUDALUR
|
TN-13-002-039-039/5
(VEERAMARASANPETTAI)
|
2913002000NRG23160620220374866
|
16/06/2022
|
Chitradevi
|
2913002WL012134
|
Chitradevi
|
00177
|
IOBA0000216
|
1686
|
1686
|
Processed
|
23/06/2022
|
|
008037883
|
|
Chitradevi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
BUDALUR
|
TN-13-002-039-039/78
(VEERAMARASANPETTAI)
|
2913002000NRG23160620220374867
|
16/06/2022
|
Jayalakshmi
|
2913002WL012134
|
Jayalakshmi
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
BUDALUR
|
TN-13-002-039-039/91
(VEERAMARASANPETTAI)
|
2913002000NRG23160620220374868
|
16/06/2022
|
Vaduvaye
|
2913002WL012134
|
Vaduvaye
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Vaduvaye
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
BUDALUR
|
TN-13-002-039-039/93
(VEERAMARASANPETTAI)
|
2913002000NRG23160620220374869
|
16/06/2022
|
Chitra
|
2913002WL012134
|
Chitra
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
BUDALUR
|
TN-13-002-039-039/94
(VEERAMARASANPETTAI)
|
2913002000NRG23160620220374870
|
16/06/2022
|
Mahamayi
|
2913002WL012134
|
Mahamayi
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
008037883
|
|
Mahamayi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
BUDALUR
|
TN-13-002-039-039/98
(VEERAMARASANPETTAI)
|
2913002000NRG23160620220374871
|
16/06/2022
|
Kaliammal
|
2913002WL012134
|
Kaliammal
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
BUDALUR
|
TN-13-002-039-039/99
(VEERAMARASANPETTAI)
|
2913002000NRG23160620220374872
|
16/06/2022
|
Selvi
|
2913002WL012134
|
Selvi
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50172
|
50172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50172
|
50172
|
|
|
|
|
|
|
|