|
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-13-002-014-001/548
(KOVILPATHU)
|
2913002000NRG23051120221261608
|
05/11/2022
|
Santhana selvi
|
2913002WL045535
|
Santhana selvi
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
Santhana selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BUDALUR
|
TN-13-002-014-001/565
(KOVILPATHU)
|
2913002000NRG23051120221261609
|
05/11/2022
|
Chinnammal
|
2913002WL045535
|
Chinnammal
|
00177
|
IOBA0000216
|
1200
|
1200
|
Rejected
|
16/11/2022
|
|
032596268
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
3
|
BUDALUR
|
TN-13-002-014-001/619
(KOVILPATHU)
|
2913002000NRG23051120221261610
|
05/11/2022
|
Alis
|
2913002WL045535
|
Alis
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
Alis
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BUDALUR
|
TN-13-002-014-001/628
(KOVILPATHU)
|
2913002000NRG23051120221261611
|
05/11/2022
|
Hamurun Nisha
|
2913002WL045535
|
Hamurun Nisha
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Hamurun Nisha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BUDALUR
|
TN-13-002-014-001/643
(KOVILPATHU)
|
2913002000NRG23051120221261612
|
05/11/2022
|
Jayarani
|
2913002WL045535
|
Jayarani
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Jayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BUDALUR
|
TN-13-002-014-014/103
(KOVILPATHU)
|
2913002000NRG23051120221261613
|
05/11/2022
|
Thavamary
|
2913002WL045535
|
Thavamary
|
00177
|
IOBA0000216
|
400
|
400
|
Processed
|
15/11/2022
|
|
032596268
|
|
Thavamary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BUDALUR
|
TN-13-002-014-014/109
(KOVILPATHU)
|
2913002000NRG23051120221261614
|
05/11/2022
|
Jayamalaimary
|
2913002WL045535
|
Jayamalaimary
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Jayamalaimary
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BUDALUR
|
TN-13-002-014-014/112
(KOVILPATHU)
|
2913002000NRG23051120221261616
|
05/11/2022
|
Sahayamary
|
2913002WL045535
|
Sahayamary
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sahayamary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BUDALUR
|
TN-13-002-014-014/113
(KOVILPATHU)
|
2913002000NRG23051120221261617
|
05/11/2022
|
Stellamary
|
2913002WL045535
|
Stellamary
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Stellamary
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BUDALUR
|
TN-13-002-014-014/118
(KOVILPATHU)
|
2913002000NRG23051120221261618
|
05/11/2022
|
Bakkiyam
|
2913002WL045535
|
Bakkiyam
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Bakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BUDALUR
|
TN-13-002-014-014/119
(KOVILPATHU)
|
2913002000NRG23051120221261619
|
05/11/2022
|
Puspathersal
|
2913002WL045535
|
Puspathersal
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Puspathersal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BUDALUR
|
TN-13-002-014-014/247
(KOVILPATHU)
|
2913002000NRG23051120221261620
|
05/11/2022
|
Jeevamary
|
2913002WL045535
|
Jeevamary
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Jeevamary
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BUDALUR
|
TN-13-002-014-014/259
(KOVILPATHU)
|
2913002000NRG23051120221261621
|
05/11/2022
|
Elizabeth rani
|
2913002WL045535
|
Elizabeth rani
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
Elizabeth rani
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BUDALUR
|
TN-13-002-014-014/281
(KOVILPATHU)
|
2913002000NRG23051120221261623
|
05/11/2022
|
Aruljothi
|
2913002WL045535
|
Aruljothi
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Aruljothi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BUDALUR
|
TN-13-002-014-014/441
(KOVILPATHU)
|
2913002000NRG23051120221261624
|
05/11/2022
|
Tamil mary
|
2913002WL045535
|
Tamil mary
|
00177
|
IOBA0000216
|
600
|
600
|
Processed
|
15/11/2022
|
|
032596268
|
|
Tamil mary
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BUDALUR
|
TN-13-002-014-014/473
(KOVILPATHU)
|
2913002000NRG23051120221261625
|
05/11/2022
|
Marthal
|
2913002WL045535
|
Marthal
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Marthal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BUDALUR
|
TN-13-002-014-014/480
(KOVILPATHU)
|
2913002000NRG23051120221261626
|
05/11/2022
|
Stella Mary
|
2913002WL045535
|
Stella Mary
|
00177
|
IOBA0000216
|
600
|
600
|
Processed
|
15/11/2022
|
|
032596268
|
|
Stella Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BUDALUR
|
TN-13-002-014-014/509
(KOVILPATHU)
|
2913002000NRG23051120221261627
|
05/11/2022
|
Josphin lourdumary
|
2913002WL045535
|
Josphin lourdumary
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Josphin lourdumary
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BUDALUR
|
TN-13-002-014-014/65
(KOVILPATHU)
|
2913002000NRG23051120221261629
|
05/11/2022
|
Jagulin mary
|
2913002WL045535
|
Jagulin mary
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
Jagulin mary
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
BUDALUR
|
TN-13-002-014-014/66
(KOVILPATHU)
|
2913002000NRG23051120221261630
|
05/11/2022
|
Albonzmary
|
2913002WL045535
|
Albonzmary
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Albonzmary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BUDALUR
|
TN-13-002-014-014/67
(KOVILPATHU)
|
2913002000NRG23051120221261631
|
05/11/2022
|
Pushpam
|
2913002WL045535
|
Pushpam
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pushpam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BUDALUR
|
TN-13-002-014-014/71
(KOVILPATHU)
|
2913002000NRG23051120221261632
|
05/11/2022
|
Leemarose
|
2913002WL045535
|
Leemarose
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
Leemarose
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
BUDALUR
|
TN-13-002-014-014/73
(KOVILPATHU)
|
2913002000NRG23051120221261633
|
05/11/2022
|
Saroja
|
2913002WL045535
|
Saroja
|
00177
|
IOBA0000216
|
600
|
600
|
Processed
|
15/11/2022
|
|
032596268
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
BUDALUR
|
TN-13-002-014-014/74
(KOVILPATHU)
|
2913002000NRG23051120221261634
|
05/11/2022
|
Roma
|
2913002WL045535
|
Roma
|
00177
|
IOBA0000216
|
600
|
600
|
Processed
|
15/11/2022
|
|
032596268
|
|
Roma
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
BUDALUR
|
TN-13-002-014-014/76
(KOVILPATHU)
|
2913002000NRG23051120221261635
|
05/11/2022
|
Sagayaselvi
|
2913002WL045535
|
Sagayaselvi
|
00177
|
IOBA0000216
|
600
|
600
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sagayaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
BUDALUR
|
TN-13-002-014-014/81
(KOVILPATHU)
|
2913002000NRG23051120221261637
|
05/11/2022
|
Arulsamy
|
2913002WL045535
|
Arulsamy
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Arulsamy
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
BUDALUR
|
TN-13-002-014-014/82
(KOVILPATHU)
|
2913002000NRG23051120221261638
|
05/11/2022
|
Celuvaimuthu
|
2913002WL045535
|
Celuvaimuthu
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Celuvaimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
BUDALUR
|
TN-13-002-014-014/83
(KOVILPATHU)
|
2913002000NRG23051120221261639
|
05/11/2022
|
Santhiyagu
|
2913002WL045535
|
Santhiyagu
|
00177
|
IOBA0000216
|
400
|
400
|
Processed
|
15/11/2022
|
|
032596268
|
|
Santhiyagu
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
BUDALUR
|
TN-13-002-014-014/84
(KOVILPATHU)
|
2913002000NRG23051120221261640
|
05/11/2022
|
Saralmary
|
2913002WL045535
|
Saralmary
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
Saralmary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BUDALUR
|
TN-13-002-014-014/89
(KOVILPATHU)
|
2913002000NRG23051120221261641
|
05/11/2022
|
Selvarani
|
2913002WL045535
|
Selvarani
|
00177
|
IOBA0000216
|
600
|
600
|
Processed
|
15/11/2022
|
|
032596268
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27000
|
27000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27000
|
27000
|
|
|
|
|
|
|
|