|
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-13-002-029-003/549
(PUDUPATTI)
|
2913002000NRG23020920220918045
|
02/09/2022
|
Thomas Baskar
|
2913002WL032268
|
Thomas Baskar
|
00177
|
IOBA0001008
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858147
|
|
Thomas Baskar
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BUDALUR
|
TN-13-002-029-003/594
(PUDUPATTI)
|
2913002000NRG23020920220918046
|
02/09/2022
|
Madonamary
|
2913002WL032268
|
Madonamary
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Madonamary
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BUDALUR
|
TN-13-002-029-029/106
(PUDUPATTI)
|
2913002000NRG23020920220918047
|
02/09/2022
|
Sagayamary
|
2913002WL032268
|
Sagayamary
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Sagayamary
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BUDALUR
|
TN-13-002-029-029/112
(PUDUPATTI)
|
2913002000NRG23020920220918048
|
02/09/2022
|
Bakkiyaselvi
|
2913002WL032268
|
Bakkiyaselvi
|
00177
|
IOBA0001008
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858147
|
|
Bakkiyaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BUDALUR
|
TN-13-002-029-029/114
(PUDUPATTI)
|
2913002000NRG23020920220918049
|
02/09/2022
|
Susila
|
2913002WL032268
|
Susila
|
00177
|
IOBA0001008
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858147
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BUDALUR
|
TN-13-002-029-029/118
(PUDUPATTI)
|
2913002000NRG23020920220918050
|
02/09/2022
|
saroja
|
2913002WL032268
|
saroja
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BUDALUR
|
TN-13-002-029-029/12
(PUDUPATTI)
|
2913002000NRG23020920220918051
|
02/09/2022
|
Jeasumani
|
2913002WL032268
|
Jeasumani
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Jeasumani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BUDALUR
|
TN-13-002-029-029/12
(PUDUPATTI)
|
2913002000NRG23020920220918052
|
02/09/2022
|
Ronicmery
|
2913002WL032268
|
Ronicmery
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Ronicmery
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BUDALUR
|
TN-13-002-029-029/122
(PUDUPATTI)
|
2913002000NRG23020920220918053
|
02/09/2022
|
Thangamani
|
2913002WL032268
|
Thangamani
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BUDALUR
|
TN-13-002-029-029/126
(PUDUPATTI)
|
2913002000NRG23020920220918054
|
02/09/2022
|
Kulanthaitheras
|
2913002WL032268
|
Kulanthaitheras
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Kulanthaitheras
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BUDALUR
|
TN-13-002-029-029/129
(PUDUPATTI)
|
2913002000NRG23020920220918055
|
02/09/2022
|
Fathima
|
2913002WL032268
|
Fathima
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Fathima
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BUDALUR
|
TN-13-002-029-029/133
(PUDUPATTI)
|
2913002000NRG23020920220918056
|
02/09/2022
|
Vanitha
|
2913002WL032268
|
Vanitha
|
00177
|
IOBA0001008
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858147
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BUDALUR
|
TN-13-002-029-029/135
(PUDUPATTI)
|
2913002000NRG23020920220918057
|
02/09/2022
|
Sangeetha
|
2913002WL032268
|
Sangeetha
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BUDALUR
|
TN-13-002-029-029/139
(PUDUPATTI)
|
2913002000NRG23020920220918058
|
02/09/2022
|
Ariyamala
|
2913002WL032268
|
Ariyamala
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Ariyamala
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BUDALUR
|
TN-13-002-029-029/140
(PUDUPATTI)
|
2913002000NRG23020920220918061
|
02/09/2022
|
Anjammal
|
2913002WL032268
|
Anjammal
|
00177
|
IOBA0001008
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858147
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BUDALUR
|
TN-13-002-029-029/140
(PUDUPATTI)
|
2913002000NRG23020920220918060
|
02/09/2022
|
Durairaj
|
2913002WL032268
|
Durairaj
|
00177
|
IOBA0001008
|
200
|
200
|
Processed
|
15/10/2022
|
|
035858147
|
|
Durairaj
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BUDALUR
|
TN-13-002-029-029/141
(PUDUPATTI)
|
2913002000NRG23020920220918062
|
02/09/2022
|
Lilly
|
2913002WL032268
|
Lilly
|
00177
|
IOBA0001008
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858147
|
|
Lilly
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BUDALUR
|
TN-13-002-029-029/142
(PUDUPATTI)
|
2913002000NRG23020920220918063
|
02/09/2022
|
Aranju
|
2913002WL032268
|
Aranju
|
00177
|
IOBA0001008
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858147
|
|
Aranju
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BUDALUR
|
TN-13-002-029-029/143
(PUDUPATTI)
|
2913002000NRG23020920220918064
|
02/09/2022
|
Mary
|
2913002WL032268
|
Mary
|
00177
|
IOBA0001008
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858147
|
|
Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
BUDALUR
|
TN-13-002-029-029/144
(PUDUPATTI)
|
2913002000NRG23020920220918065
|
02/09/2022
|
Amirthamal
|
2913002WL032268
|
Amirthamal
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Amirthamal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BUDALUR
|
TN-13-002-029-029/145
(PUDUPATTI)
|
2913002000NRG23020920220918067
|
02/09/2022
|
Rajamani
|
2913002WL032268
|
Rajamani
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
BUDALUR
|
TN-13-002-029-029/147
(PUDUPATTI)
|
2913002000NRG23020920220918068
|
02/09/2022
|
Chandra
|
2913002WL032268
|
Chandra
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
BUDALUR
|
TN-13-002-029-029/148
(PUDUPATTI)
|
2913002000NRG23020920220918069
|
02/09/2022
|
Nathiya
|
2913002WL032268
|
Nathiya
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Nathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
BUDALUR
|
TN-13-002-029-029/16
(PUDUPATTI)
|
2913002000NRG23020920220918070
|
02/09/2022
|
Ayyamal
|
2913002WL032268
|
Ayyamal
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Ayyamal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
BUDALUR
|
TN-13-002-029-029/166
(PUDUPATTI)
|
2913002000NRG23020920220918071
|
02/09/2022
|
Maruthambal
|
2913002WL032268
|
Maruthambal
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Maruthambal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
BUDALUR
|
TN-13-002-029-029/21
(PUDUPATTI)
|
2913002000NRG23020920220918073
|
02/09/2022
|
Uthimary
|
2913002WL032268
|
Uthimary
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Uthimary
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
BUDALUR
|
TN-13-002-029-029/217
(PUDUPATTI)
|
2913002000NRG23020920220918074
|
02/09/2022
|
Marudhambal
|
2913002WL032268
|
Marudhambal
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Marudhambal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
BUDALUR
|
TN-13-002-029-029/224
(PUDUPATTI)
|
2913002000NRG23020920220918075
|
02/09/2022
|
saverier
|
2913002WL032268
|
saverier
|
00177
|
IOBA0001008
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858147
|
|
saverier
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
BUDALUR
|
TN-13-002-029-029/24
(PUDUPATTI)
|
2913002000NRG23020920220918076
|
02/09/2022
|
Subramanian
|
2913002WL032268
|
Subramanian
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Subramanian
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
BUDALUR
|
TN-13-002-029-029/25
(PUDUPATTI)
|
2913002000NRG23020920220918078
|
02/09/2022
|
Karupan
|
2913002WL032268
|
Karupan
|
00177
|
IOBA0001008
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858147
|
|
Karupan
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
BUDALUR
|
TN-13-002-029-029/25
(PUDUPATTI)
|
2913002000NRG23020920220918077
|
02/09/2022
|
sangeetha
|
2913002WL032268
|
sangeetha
|
00177
|
IOBA0001008
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858147
|
|
sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
BUDALUR
|
TN-13-002-029-029/28
(PUDUPATTI)
|
2913002000NRG23020920220918079
|
02/09/2022
|
Jesinthamery
|
2913002WL032268
|
Jesinthamery
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Jesinthamery
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BUDALUR
|
TN-13-002-029-029/29
(PUDUPATTI)
|
2913002000NRG23020920220918080
|
02/09/2022
|
Sanmugam
|
2913002WL032268
|
Sanmugam
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Sanmugam
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
BUDALUR
|
TN-13-002-029-029/3
(PUDUPATTI)
|
2913002000NRG23020920220918081
|
02/09/2022
|
Vijayalakshmi
|
2913002WL032268
|
Vijayalakshmi
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
BUDALUR
|
TN-13-002-029-029/428
(PUDUPATTI)
|
2913002000NRG23020920220918082
|
02/09/2022
|
Lourdmary
|
2913002WL032268
|
Lourdmary
|
00177
|
IOBA0001008
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858147
|
|
Lourdmary
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
BUDALUR
|
TN-13-002-029-029/43
(PUDUPATTI)
|
2913002000NRG23020920220918084
|
02/09/2022
|
Arockiyaraj
|
2913002WL032268
|
Arockiyaraj
|
00177
|
IOBA0001008
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858147
|
|
Arockiyaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
BUDALUR
|
TN-13-002-029-029/43
(PUDUPATTI)
|
2913002000NRG23020920220918083
|
02/09/2022
|
Ranjithmary
|
2913002WL032268
|
Ranjithmary
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Ranjithmary
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
BUDALUR
|
TN-13-002-029-029/439
(PUDUPATTI)
|
2913002000NRG23020920220918085
|
02/09/2022
|
Sudha
|
2913002WL032268
|
Sudha
|
00177
|
IOBA0001008
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858147
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
BUDALUR
|
TN-13-002-029-029/44
(PUDUPATTI)
|
2913002000NRG23020920220918086
|
02/09/2022
|
Chinnayan
|
2913002WL032268
|
Chinnayan
|
00177
|
IOBA0001008
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858147
|
|
Chinnayan
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
BUDALUR
|
TN-13-002-029-029/443
(PUDUPATTI)
|
2913002000NRG23020920220918087
|
02/09/2022
|
Nithya
|
2913002WL032268
|
Nithya
|
00177
|
IOBA0001008
|
843
|
843
|
Processed
|
15/10/2022
|
|
035858147
|
|
Nithya
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
BUDALUR
|
TN-13-002-029-029/46
(PUDUPATTI)
|
2913002000NRG23020920220918088
|
02/09/2022
|
saroja
|
2913002WL032268
|
saroja
|
00177
|
IOBA0001008
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858147
|
|
saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
BUDALUR
|
TN-13-002-029-029/47
(PUDUPATTI)
|
2913002000NRG23020920220918089
|
02/09/2022
|
Annakilli
|
2913002WL032268
|
Annakilli
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Annakilli
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
BUDALUR
|
TN-13-002-029-029/478
(PUDUPATTI)
|
2913002000NRG23020920220918091
|
02/09/2022
|
Prema
|
2913002WL032268
|
Prema
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
BUDALUR
|
TN-13-002-029-029/479
(PUDUPATTI)
|
2913002000NRG23020920220918092
|
02/09/2022
|
Menaga
|
2913002WL032268
|
Menaga
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Menaga
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
BUDALUR
|
TN-13-002-029-029/52
(PUDUPATTI)
|
2913002000NRG23020920220918093
|
02/09/2022
|
Prema
|
2913002WL032268
|
Prema
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Prema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BUDALUR
|
TN-13-002-029-029/54
(PUDUPATTI)
|
2913002000NRG23020920220918095
|
02/09/2022
|
Chinnaponnu
|
2913002WL032268
|
Chinnaponnu
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
BUDALUR
|
TN-13-002-029-029/54
(PUDUPATTI)
|
2913002000NRG23020920220918094
|
02/09/2022
|
Devakkumari
|
2913002WL032268
|
Devakkumari
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Devakkumari
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
BUDALUR
|
TN-13-002-029-029/55
(PUDUPATTI)
|
2913002000NRG23020920220918096
|
02/09/2022
|
Antonysamy
|
2913002WL032268
|
Antonysamy
|
00177
|
IOBA0001008
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858147
|
|
Antonysamy
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
BUDALUR
|
TN-13-002-029-029/65
(PUDUPATTI)
|
2913002000NRG23020920220918097
|
02/09/2022
|
Gopinath
|
2913002WL032268
|
Gopinath
|
00177
|
IOBA0001008
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858147
|
|
Gopinath
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
BUDALUR
|
TN-13-002-029-029/68
(PUDUPATTI)
|
2913002000NRG23020920220918098
|
02/09/2022
|
Arokiasamy Sundaram
|
2913002WL032268
|
Arokiasamy Sundaram
|
00177
|
IOBA0001008
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858147
|
|
Arokiasamy Sundaram
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
BUDALUR
|
TN-13-002-029-029/69
(PUDUPATTI)
|
2913002000NRG23020920220918099
|
02/09/2022
|
Sebasthiyammal
|
2913002WL032268
|
Sebasthiyammal
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Sebasthiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
BUDALUR
|
TN-13-002-029-029/72
(PUDUPATTI)
|
2913002000NRG23020920220918100
|
02/09/2022
|
Sepathisayar
|
2913002WL032268
|
Sepathisayar
|
00177
|
IOBA0001008
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858147
|
|
Sepathisayar
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
BUDALUR
|
TN-13-002-029-029/86
(PUDUPATTI)
|
2913002000NRG23020920220918101
|
02/09/2022
|
Mary
|
2913002WL032268
|
Mary
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
BUDALUR
|
TN-13-002-029-029/87
(PUDUPATTI)
|
2913002000NRG23020920220918102
|
02/09/2022
|
Rosali
|
2913002WL032268
|
Rosali
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Rosali
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
BUDALUR
|
TN-13-002-029-029/87
(PUDUPATTI)
|
2913002000NRG23020920220918103
|
02/09/2022
|
Victoriya
|
2913002WL032268
|
Victoriya
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Victoriya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50182
|
50182
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50182
|
50182
|
|
|
|
|
|
|
|