|
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-13-002-040-005/1023
(VENDAYAMPATTI)
|
2913002000NRG23230920221034766
|
23/09/2022
|
Latha
|
2913002WL036974
|
Latha
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BUDALUR
|
TN-13-002-040-005/1031
(VENDAYAMPATTI)
|
2913002000NRG23230920221034767
|
23/09/2022
|
Senthamaraiselvi
|
2913002WL036974
|
Senthamaraiselvi
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Senthamaraiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BUDALUR
|
TN-13-002-040-005/1043
(VENDAYAMPATTI)
|
2913002000NRG23230920221034768
|
23/09/2022
|
Rethinavel
|
2913002WL036974
|
Rethinavel
|
00177
|
IOBA0001008
|
200
|
200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rethinavel
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BUDALUR
|
TN-13-002-040-005/1065
(VENDAYAMPATTI)
|
2913002000NRG23230920221034769
|
23/09/2022
|
Kulothungan
|
2913002WL036974
|
Kulothungan
|
00177
|
IOBA0001008
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kulothungan
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BUDALUR
|
TN-13-002-040-005/1066
(VENDAYAMPATTI)
|
2913002000NRG23230920221034770
|
23/09/2022
|
Radha
|
2913002WL036974
|
Radha
|
00177
|
IOBA0001008
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307441
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BUDALUR
|
TN-13-002-040-040/1013
(VENDAYAMPATTI)
|
2913002000NRG23230920221034783
|
23/09/2022
|
Suganthi
|
2913002WL036974
|
Suganthi
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Suganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BUDALUR
|
TN-13-002-040-040/108
(VENDAYAMPATTI)
|
2913002000NRG23230920221034784
|
23/09/2022
|
Saravanan
|
2913002WL036974
|
Saravanan
|
00177
|
IOBA0001008
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Saravanan
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BUDALUR
|
TN-13-002-040-040/133
(VENDAYAMPATTI)
|
2913002000NRG23230920221034785
|
23/09/2022
|
Muruganantham
|
2913002WL036974
|
Muruganantham
|
00177
|
IOBA0001008
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muruganantham
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BUDALUR
|
TN-13-002-040-040/189
(VENDAYAMPATTI)
|
2913002000NRG23230920221034788
|
23/09/2022
|
Kaliyaraj
|
2913002WL036974
|
Kaliyaraj
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kaliyaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BUDALUR
|
TN-13-002-040-040/191
(VENDAYAMPATTI)
|
2913002000NRG23230920221034789
|
23/09/2022
|
Dhanalakshmi
|
2913002WL036974
|
Dhanalakshmi
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BUDALUR
|
TN-13-002-040-040/195
(VENDAYAMPATTI)
|
2913002000NRG23230920221034790
|
23/09/2022
|
Chinnathal
|
2913002WL036974
|
Chinnathal
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chinnathal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BUDALUR
|
TN-13-002-040-040/196
(VENDAYAMPATTI)
|
2913002000NRG23230920221034791
|
23/09/2022
|
Banumathi
|
2913002WL036974
|
Banumathi
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BUDALUR
|
TN-13-002-040-040/199
(VENDAYAMPATTI)
|
2913002000NRG23230920221034792
|
23/09/2022
|
Samuthiravalli
|
2913002WL036974
|
Samuthiravalli
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Samuthiravalli
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BUDALUR
|
TN-13-002-040-040/200
(VENDAYAMPATTI)
|
2913002000NRG23230920221034793
|
23/09/2022
|
Meenakshi
|
2913002WL036974
|
Meenakshi
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BUDALUR
|
TN-13-002-040-040/201
(VENDAYAMPATTI)
|
2913002000NRG23230920221034794
|
23/09/2022
|
Veerammal
|
2913002WL036974
|
Veerammal
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BUDALUR
|
TN-13-002-040-040/202
(VENDAYAMPATTI)
|
2913002000NRG23230920221034795
|
23/09/2022
|
Mallika
|
2913002WL036974
|
Mallika
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BUDALUR
|
TN-13-002-040-040/203
(VENDAYAMPATTI)
|
2913002000NRG23230920221034796
|
23/09/2022
|
Athiyan
|
2913002WL036974
|
Athiyan
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Athiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BUDALUR
|
TN-13-002-040-040/207
(VENDAYAMPATTI)
|
2913002000NRG23230920221034797
|
23/09/2022
|
Sarojadevi
|
2913002WL036974
|
Sarojadevi
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sarojadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BUDALUR
|
TN-13-002-040-040/208
(VENDAYAMPATTI)
|
2913002000NRG23230920221034798
|
23/09/2022
|
Sampathkumar
|
2913002WL036974
|
Sampathkumar
|
00177
|
IOBA0001008
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sampathkumar
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
BUDALUR
|
TN-13-002-040-040/209
(VENDAYAMPATTI)
|
2913002000NRG23230920221034799
|
23/09/2022
|
Sangiliyammal
|
2913002WL036974
|
Sangiliyammal
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sangiliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BUDALUR
|
TN-13-002-040-040/215
(VENDAYAMPATTI)
|
2913002000NRG23230920221034800
|
23/09/2022
|
Maheswari
|
2913002WL036974
|
Maheswari
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Maheswari
|
RATNAKAR BANK(607393)
|
|
22
|
BUDALUR
|
TN-13-002-040-040/218
(VENDAYAMPATTI)
|
2913002000NRG23230920221034801
|
23/09/2022
|
Reeta
|
2913002WL036974
|
Reeta
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Reeta
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
BUDALUR
|
TN-13-002-040-040/220
(VENDAYAMPATTI)
|
2913002000NRG23230920221034802
|
23/09/2022
|
Pattu
|
2913002WL036974
|
Pattu
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pattu
|
HDFC BANK LTD(607152)
|
|
24
|
BUDALUR
|
TN-13-002-040-040/222
(VENDAYAMPATTI)
|
2913002000NRG23230920221034803
|
23/09/2022
|
Annakamu
|
2913002WL036974
|
Annakamu
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Annakamu
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
BUDALUR
|
TN-13-002-040-040/223
(VENDAYAMPATTI)
|
2913002000NRG23230920221034804
|
23/09/2022
|
Pappu
|
2913002WL036974
|
Pappu
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pappu
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
BUDALUR
|
TN-13-002-040-040/224
(VENDAYAMPATTI)
|
2913002000NRG23230920221034805
|
23/09/2022
|
Sivakamu
|
2913002WL036974
|
Sivakamu
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sivakamu
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
BUDALUR
|
TN-13-002-040-040/226
(VENDAYAMPATTI)
|
2913002000NRG23230920221034806
|
23/09/2022
|
Panjavarnam
|
2913002WL036974
|
Panjavarnam
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Panjavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
BUDALUR
|
TN-13-002-040-040/228
(VENDAYAMPATTI)
|
2913002000NRG23230920221034807
|
23/09/2022
|
Thangaponnu
|
2913002WL036974
|
Thangaponnu
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Thangaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
BUDALUR
|
TN-13-002-040-040/229
(VENDAYAMPATTI)
|
2913002000NRG23230920221034808
|
23/09/2022
|
Chinnathal
|
2913002WL036974
|
Chinnathal
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chinnathal
|
HDFC BANK LTD(607152)
|
|
30
|
BUDALUR
|
TN-13-002-040-040/230
(VENDAYAMPATTI)
|
2913002000NRG23230920221034809
|
23/09/2022
|
Ezhilimathi
|
2913002WL036974
|
Ezhilimathi
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ezhilimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
BUDALUR
|
TN-13-002-040-040/231
(VENDAYAMPATTI)
|
2913002000NRG23230920221034810
|
23/09/2022
|
Thavasi
|
2913002WL036974
|
Thavasi
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Thavasi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
BUDALUR
|
TN-13-002-040-040/232
(VENDAYAMPATTI)
|
2913002000NRG23230920221034811
|
23/09/2022
|
Manimegalai
|
2913002WL036974
|
Manimegalai
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
BUDALUR
|
TN-13-002-040-040/234
(VENDAYAMPATTI)
|
2913002000NRG23230920221034813
|
23/09/2022
|
Malar
|
2913002WL036974
|
Malar
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
BUDALUR
|
TN-13-002-040-040/238
(VENDAYAMPATTI)
|
2913002000NRG23230920221034814
|
23/09/2022
|
Poosavalli
|
2913002WL036974
|
Poosavalli
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Poosavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
BUDALUR
|
TN-13-002-040-040/241
(VENDAYAMPATTI)
|
2913002000NRG23230920221034815
|
23/09/2022
|
Sathiskumar
|
2913002WL036974
|
Sathiskumar
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sathiskumar
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
BUDALUR
|
TN-13-002-040-040/242
(VENDAYAMPATTI)
|
2913002000NRG23230920221034816
|
23/09/2022
|
Sathiyakumar
|
2913002WL036974
|
Sathiyakumar
|
00177
|
IOBA0001008
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sathiyakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
BUDALUR
|
TN-13-002-040-040/243
(VENDAYAMPATTI)
|
2913002000NRG23230920221034817
|
23/09/2022
|
Manikkarasu
|
2913002WL036974
|
Manikkarasu
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Manikkarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
BUDALUR
|
TN-13-002-040-040/245
(VENDAYAMPATTI)
|
2913002000NRG23230920221034818
|
23/09/2022
|
Shanmugavalli
|
2913002WL036974
|
Shanmugavalli
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Shanmugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
BUDALUR
|
TN-13-002-040-040/732
(VENDAYAMPATTI)
|
2913002000NRG23230920221034819
|
23/09/2022
|
Karpagaselvi
|
2913002WL036974
|
Karpagaselvi
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Karpagaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
BUDALUR
|
TN-13-002-040-040/871
(VENDAYAMPATTI)
|
2913002000NRG23230920221034820
|
23/09/2022
|
Nagarathinam
|
2913002WL036974
|
Nagarathinam
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Nagarathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
BUDALUR
|
TN-13-002-040-040/892
(VENDAYAMPATTI)
|
2913002000NRG23230920221034822
|
23/09/2022
|
Rajeswari
|
2913002WL036974
|
Rajeswari
|
00177
|
IOBA0001008
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
BUDALUR
|
TN-13-002-040-040/919
(VENDAYAMPATTI)
|
2913002000NRG23230920221034823
|
23/09/2022
|
Bakiyalakshmi
|
2913002WL036974
|
Bakiyalakshmi
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Bakiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
BUDALUR
|
TN-13-002-040-040/923
(VENDAYAMPATTI)
|
2913002000NRG23230920221034824
|
23/09/2022
|
Elavarasan
|
2913002WL036974
|
Elavarasan
|
00177
|
IOBA0001008
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307441
|
|
Elavarasan
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
BUDALUR
|
TN-13-002-040-040/925
(VENDAYAMPATTI)
|
2913002000NRG23230920221034825
|
23/09/2022
|
Arokiyasheeba
|
2913002WL036974
|
Arokiyasheeba
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Arokiyasheeba
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
BUDALUR
|
TN-13-002-040-040/945
(VENDAYAMPATTI)
|
2913002000NRG23230920221034826
|
23/09/2022
|
Vasantha
|
2913002WL036974
|
Vasantha
|
00177
|
IOBA0001008
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
BUDALUR
|
TN-13-002-040-040/950
(VENDAYAMPATTI)
|
2913002000NRG23230920221034827
|
23/09/2022
|
Kannaiyan
|
2913002WL036974
|
Kannaiyan
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kannaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
BUDALUR
|
TN-13-002-040-040/970
(VENDAYAMPATTI)
|
2913002000NRG23230920221034828
|
23/09/2022
|
Prakash
|
2913002WL036974
|
Prakash
|
00177
|
IOBA0001008
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307441
|
|
Prakash
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
BUDALUR
|
TN-13-002-040-040/973
(VENDAYAMPATTI)
|
2913002000NRG23230920221034829
|
23/09/2022
|
Sailamary
|
2913002WL036974
|
Sailamary
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sailamary
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
BUDALUR
|
TN-13-002-040-040/994
(VENDAYAMPATTI)
|
2913002000NRG23230920221034830
|
23/09/2022
|
Punithavalli
|
2913002WL036974
|
Punithavalli
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Punithavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53177
|
53177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53177
|
53177
|
|
|
|
|
|
|
|