|
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-13-002-032-032/161
(SANOORAPATTI)
|
2913002000NRG23200820220818322
|
20/08/2022
|
Mahamai
|
2913002WL028260
|
Mahamai
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Mahamai
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BUDALUR
|
TN-13-002-032-032/162
(SANOORAPATTI)
|
2913002000NRG23200820220818323
|
20/08/2022
|
Palanisamy
|
2913002WL028260
|
Palanisamy
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Palanisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BUDALUR
|
TN-13-002-032-032/163
(SANOORAPATTI)
|
2913002000NRG23200820220818324
|
20/08/2022
|
Selvarani
|
2913002WL028260
|
Selvarani
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BUDALUR
|
TN-13-002-032-032/165
(SANOORAPATTI)
|
2913002000NRG23200820220818326
|
20/08/2022
|
Jayaselimary
|
2913002WL028260
|
Jayaselimary
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Jayaselimary
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BUDALUR
|
TN-13-002-032-032/166
(SANOORAPATTI)
|
2913002000NRG23200820220818327
|
20/08/2022
|
Jagulin
|
2913002WL028260
|
Jagulin
|
00177
|
IOBA0001008
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512495
|
|
Jagulin
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BUDALUR
|
TN-13-002-032-032/167
(SANOORAPATTI)
|
2913002000NRG23200820220818328
|
20/08/2022
|
Mariyammal
|
2913002WL028260
|
Mariyammal
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BUDALUR
|
TN-13-002-032-032/168
(SANOORAPATTI)
|
2913002000NRG23200820220818329
|
20/08/2022
|
Meena
|
2913002WL028260
|
Meena
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BUDALUR
|
TN-13-002-032-032/172
(SANOORAPATTI)
|
2913002000NRG23200820220818332
|
20/08/2022
|
Kaliyammal
|
2913002WL028260
|
Kaliyammal
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BUDALUR
|
TN-13-002-032-032/173
(SANOORAPATTI)
|
2913002000NRG23200820220818333
|
20/08/2022
|
Shanmugam
|
2913002WL028260
|
Shanmugam
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Shanmugam
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BUDALUR
|
TN-13-002-032-032/174
(SANOORAPATTI)
|
2913002000NRG23200820220818334
|
20/08/2022
|
Karthigaimani
|
2913002WL028260
|
Karthigaimani
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Karthigaimani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BUDALUR
|
TN-13-002-032-032/176
(SANOORAPATTI)
|
2913002000NRG23200820220818335
|
20/08/2022
|
Sebasthiamal
|
2913002WL028260
|
Sebasthiamal
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Sebasthiamal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BUDALUR
|
TN-13-002-032-032/177
(SANOORAPATTI)
|
2913002000NRG23200820220818336
|
20/08/2022
|
Tamilselvi
|
2913002WL028260
|
Tamilselvi
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BUDALUR
|
TN-13-002-032-032/178
(SANOORAPATTI)
|
2913002000NRG23200820220818337
|
20/08/2022
|
Rakini
|
2913002WL028260
|
Rakini
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Rakini
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BUDALUR
|
TN-13-002-032-032/179
(SANOORAPATTI)
|
2913002000NRG23200820220818338
|
20/08/2022
|
Vimala Christy
|
2913002WL028260
|
Vimala Christy
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Vimala Christy
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BUDALUR
|
TN-13-002-032-032/182
(SANOORAPATTI)
|
2913002000NRG23200820220818339
|
20/08/2022
|
Periyanayagam
|
2913002WL028260
|
Periyanayagam
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Periyanayagam
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BUDALUR
|
TN-13-002-032-032/187
(SANOORAPATTI)
|
2913002000NRG23200820220818341
|
20/08/2022
|
Saviriammal
|
2913002WL028260
|
Saviriammal
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Saviriammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BUDALUR
|
TN-13-002-032-032/188
(SANOORAPATTI)
|
2913002000NRG23200820220818342
|
20/08/2022
|
Gnanaprakasam
|
2913002WL028260
|
Gnanaprakasam
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Gnanaprakasam
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BUDALUR
|
TN-13-002-032-032/192
(SANOORAPATTI)
|
2913002000NRG23200820220818344
|
20/08/2022
|
Chandra
|
2913002WL028260
|
Chandra
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BUDALUR
|
TN-13-002-032-032/194
(SANOORAPATTI)
|
2913002000NRG23200820220818345
|
20/08/2022
|
R PALANIVEL
|
2913002WL028260
|
R PALANIVEL
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
R PALANIVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
BUDALUR
|
TN-13-002-032-032/196
(SANOORAPATTI)
|
2913002000NRG23200820220818346
|
20/08/2022
|
Jeyakodi
|
2913002WL028260
|
Jeyakodi
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Jeyakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BUDALUR
|
TN-13-002-032-032/197
(SANOORAPATTI)
|
2913002000NRG23200820220818347
|
20/08/2022
|
Thiyalnayagi
|
2913002WL028260
|
Thiyalnayagi
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Thiyalnayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
BUDALUR
|
TN-13-002-032-032/199
(SANOORAPATTI)
|
2913002000NRG23200820220818348
|
20/08/2022
|
Ayyadurai
|
2913002WL028260
|
Ayyadurai
|
00177
|
IOBA0001008
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512495
|
|
Ayyadurai
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
BUDALUR
|
TN-13-002-032-032/200
(SANOORAPATTI)
|
2913002000NRG23200820220818349
|
20/08/2022
|
Sivagami
|
2913002WL028260
|
Sivagami
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
BUDALUR
|
TN-13-002-032-032/202
(SANOORAPATTI)
|
2913002000NRG23200820220818350
|
20/08/2022
|
Palaniyammal
|
2913002WL028260
|
Palaniyammal
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
BUDALUR
|
TN-13-002-032-032/203
(SANOORAPATTI)
|
2913002000NRG23200820220818351
|
20/08/2022
|
Jeyalalitha
|
2913002WL028260
|
Jeyalalitha
|
00177
|
IOBA0001008
|
600
|
600
|
Processed
|
28/08/2022
|
|
014512495
|
|
Jeyalalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
BUDALUR
|
TN-13-002-032-032/204
(SANOORAPATTI)
|
2913002000NRG23200820220818352
|
20/08/2022
|
Jamunarani
|
2913002WL028260
|
Jamunarani
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Jamunarani
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
BUDALUR
|
TN-13-002-032-032/205
(SANOORAPATTI)
|
2913002000NRG23200820220818353
|
20/08/2022
|
Jeyarani
|
2913002WL028260
|
Jeyarani
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Jeyarani
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
BUDALUR
|
TN-13-002-032-032/206
(SANOORAPATTI)
|
2913002000NRG23200820220818354
|
20/08/2022
|
Kanniyakumari
|
2913002WL028260
|
Kanniyakumari
|
00177
|
IOBA0001008
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512495
|
|
Kanniyakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
BUDALUR
|
TN-13-002-032-032/208
(SANOORAPATTI)
|
2913002000NRG23200820220818355
|
20/08/2022
|
Palaniyammal
|
2913002WL028260
|
Palaniyammal
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
BUDALUR
|
TN-13-002-032-032/210
(SANOORAPATTI)
|
2913002000NRG23200820220818356
|
20/08/2022
|
Manisaroja
|
2913002WL028260
|
Manisaroja
|
00177
|
IOBA0001008
|
400
|
400
|
Processed
|
28/08/2022
|
|
014512495
|
|
Manisaroja
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
BUDALUR
|
TN-13-002-032-032/228
(SANOORAPATTI)
|
2913002000NRG23200820220818357
|
20/08/2022
|
Josphine mery
|
2913002WL028260
|
Josphine mery
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Josphine mery
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
BUDALUR
|
TN-13-002-032-032/229
(SANOORAPATTI)
|
2913002000NRG23200820220818358
|
20/08/2022
|
Kanagalakshmi
|
2913002WL028260
|
Kanagalakshmi
|
00177
|
IOBA0001008
|
600
|
600
|
Processed
|
28/08/2022
|
|
014512495
|
|
Kanagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
BUDALUR
|
TN-13-002-032-032/233
(SANOORAPATTI)
|
2913002000NRG23200820220818359
|
20/08/2022
|
Santhi
|
2913002WL028260
|
Santhi
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
BUDALUR
|
TN-13-002-032-032/238
(SANOORAPATTI)
|
2913002000NRG23200820220818360
|
20/08/2022
|
Arokia mary
|
2913002WL028260
|
Arokia mary
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Arokia mary
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
BUDALUR
|
TN-13-002-032-032/241
(SANOORAPATTI)
|
2913002000NRG23200820220818361
|
20/08/2022
|
Kalayarasi
|
2913002WL028260
|
Kalayarasi
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Kalayarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
BUDALUR
|
TN-13-002-032-032/242
(SANOORAPATTI)
|
2913002000NRG23200820220818362
|
20/08/2022
|
Pichaiyammal
|
2913002WL028260
|
Pichaiyammal
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Pichaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
BUDALUR
|
TN-13-002-032-032/243
(SANOORAPATTI)
|
2913002000NRG23200820220818363
|
20/08/2022
|
Gnanasoundari
|
2913002WL028260
|
Gnanasoundari
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Gnanasoundari
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
BUDALUR
|
TN-13-002-032-032/244
(SANOORAPATTI)
|
2913002000NRG23200820220818364
|
20/08/2022
|
Muthulakshmi
|
2913002WL028260
|
Muthulakshmi
|
00177
|
IOBA0001008
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512495
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
BUDALUR
|
TN-13-002-032-032/245
(SANOORAPATTI)
|
2913002000NRG23200820220818365
|
20/08/2022
|
Neelavathi
|
2913002WL028260
|
Neelavathi
|
00177
|
IOBA0001008
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512495
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
BUDALUR
|
TN-13-002-032-032/313
(SANOORAPATTI)
|
2913002000NRG23200820220818366
|
20/08/2022
|
Santhi
|
2913002WL028260
|
Santhi
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
BUDALUR
|
TN-13-002-032-032/314
(SANOORAPATTI)
|
2913002000NRG23200820220818367
|
20/08/2022
|
Rukumani devi
|
2913002WL028260
|
Rukumani devi
|
00177
|
IOBA0001008
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512495
|
|
Rukumani devi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
BUDALUR
|
TN-13-002-032-032/369
(SANOORAPATTI)
|
2913002000NRG23200820220818369
|
20/08/2022
|
Margrate Ezhil
|
2913002WL028260
|
Margrate Ezhil
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Margrate Ezhil
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
BUDALUR
|
TN-13-002-032-032/372
(SANOORAPATTI)
|
2913002000NRG23200820220818370
|
20/08/2022
|
Rajeshwari
|
2913002WL028260
|
Rajeshwari
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
BUDALUR
|
TN-13-002-032-032/390
(SANOORAPATTI)
|
2913002000NRG23200820220818372
|
20/08/2022
|
Maruthambal
|
2913002WL028260
|
Maruthambal
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Maruthambal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
BUDALUR
|
TN-13-002-032-032/399
(SANOORAPATTI)
|
2913002000NRG23200820220818373
|
20/08/2022
|
Senthamarai
|
2913002WL028260
|
Senthamarai
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Senthamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
BUDALUR
|
TN-13-002-032-032/416
(SANOORAPATTI)
|
2913002000NRG23200820220818375
|
20/08/2022
|
Rajeshwari
|
2913002WL028260
|
Rajeshwari
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
BUDALUR
|
TN-13-002-032-032/428
(SANOORAPATTI)
|
2913002000NRG23200820220818376
|
20/08/2022
|
Kalayani
|
2913002WL028260
|
Kalayani
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Kalayani
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
BUDALUR
|
TN-13-002-032-032/461
(SANOORAPATTI)
|
2913002000NRG23200820220818377
|
20/08/2022
|
Sathya
|
2913002WL028260
|
Sathya
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
BUDALUR
|
TN-13-002-032-032/519
(SANOORAPATTI)
|
2913002000NRG23200820220818378
|
20/08/2022
|
Janagi
|
2913002WL028260
|
Janagi
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Janagi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
BUDALUR
|
TN-13-002-032-032/580
(SANOORAPATTI)
|
2913002000NRG23200820220818381
|
20/08/2022
|
Albonsemary
|
2913002WL028260
|
Albonsemary
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Albonsemary
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
BUDALUR
|
TN-13-002-032-032/583
(SANOORAPATTI)
|
2913002000NRG23200820220818383
|
20/08/2022
|
Ayyammal
|
2913002WL028260
|
Ayyammal
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Ayyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
BUDALUR
|
TN-13-002-032-032/596
(SANOORAPATTI)
|
2913002000NRG23200820220818384
|
20/08/2022
|
Muthuselvi
|
2913002WL028260
|
Muthuselvi
|
00177
|
IOBA0001008
|
600
|
600
|
Processed
|
28/08/2022
|
|
014512495
|
|
Muthuselvi
|
RATNAKAR BANK(607393)
|
|
53
|
BUDALUR
|
TN-13-002-032-032/617
(SANOORAPATTI)
|
2913002000NRG23200820220818385
|
20/08/2022
|
Parimala
|
2913002WL028260
|
Parimala
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
BUDALUR
|
TN-13-002-032-032/711
(SANOORAPATTI)
|
2913002000NRG23200820220818387
|
20/08/2022
|
G LAKSHMI
|
2913002WL028260
|
G LAKSHMI
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
G LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52210
|
52210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52210
|
52210
|
|
|
|
|
|
|
|