|
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-13-002-032-003/619
(SANOORAPATTI)
|
2913002000NRG23020920220911067
|
02/09/2022
|
Ayyakannu
|
2913002WL032069
|
Ayyakannu
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Ayyakannu
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BUDALUR
|
TN-13-002-032-003/668
(SANOORAPATTI)
|
2913002000NRG23020920220911068
|
02/09/2022
|
Menaka
|
2913002WL032069
|
Menaka
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Menaka
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BUDALUR
|
TN-13-002-032-032/102
(SANOORAPATTI)
|
2913002000NRG23020920220911069
|
02/09/2022
|
Murugesan
|
2913002WL032069
|
Murugesan
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Murugesan
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BUDALUR
|
TN-13-002-032-032/104
(SANOORAPATTI)
|
2913002000NRG23020920220911070
|
02/09/2022
|
Kanagambal
|
2913002WL032069
|
Kanagambal
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Kanagambal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BUDALUR
|
TN-13-002-032-032/105
(SANOORAPATTI)
|
2913002000NRG23020920220911071
|
02/09/2022
|
Jothiyammal
|
2913002WL032069
|
Jothiyammal
|
00177
|
IOBA0001008
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858147
|
|
Jothiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BUDALUR
|
TN-13-002-032-032/106
(SANOORAPATTI)
|
2913002000NRG23020920220911072
|
02/09/2022
|
Geetha
|
2913002WL032069
|
Geetha
|
00177
|
IOBA0001008
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858147
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BUDALUR
|
TN-13-002-032-032/108
(SANOORAPATTI)
|
2913002000NRG23020920220911074
|
02/09/2022
|
Pachiyai
|
2913002WL032069
|
Pachiyai
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Pachiyai
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BUDALUR
|
TN-13-002-032-032/110
(SANOORAPATTI)
|
2913002000NRG23020920220911075
|
02/09/2022
|
Raja kumari
|
2913002WL032069
|
Raja kumari
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Raja kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BUDALUR
|
TN-13-002-032-032/112
(SANOORAPATTI)
|
2913002000NRG23020920220911076
|
02/09/2022
|
Gomathi
|
2913002WL032069
|
Gomathi
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BUDALUR
|
TN-13-002-032-032/115
(SANOORAPATTI)
|
2913002000NRG23020920220911077
|
02/09/2022
|
Mugai
|
2913002WL032069
|
Mugai
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Mugai
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BUDALUR
|
TN-13-002-032-032/117
(SANOORAPATTI)
|
2913002000NRG23020920220911079
|
02/09/2022
|
Rajamani
|
2913002WL032069
|
Rajamani
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BUDALUR
|
TN-13-002-032-032/118
(SANOORAPATTI)
|
2913002000NRG23020920220911080
|
02/09/2022
|
Jayachitra
|
2913002WL032069
|
Jayachitra
|
00177
|
IOBA0001008
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858147
|
|
Jayachitra
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BUDALUR
|
TN-13-002-032-032/119
(SANOORAPATTI)
|
2913002000NRG23020920220911081
|
02/09/2022
|
Pavitra
|
2913002WL032069
|
Pavitra
|
00177
|
IOBA0001008
|
200
|
200
|
Processed
|
15/10/2022
|
|
035858147
|
|
Pavitra
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BUDALUR
|
TN-13-002-032-032/120
(SANOORAPATTI)
|
2913002000NRG23020920220911082
|
02/09/2022
|
Grace mary
|
2913002WL032069
|
Grace mary
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Grace mary
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BUDALUR
|
TN-13-002-032-032/121
(SANOORAPATTI)
|
2913002000NRG23020920220911083
|
02/09/2022
|
Kumar
|
2913002WL032069
|
Kumar
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Kumar
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BUDALUR
|
TN-13-002-032-032/123
(SANOORAPATTI)
|
2913002000NRG23020920220911084
|
02/09/2022
|
Mahamai
|
2913002WL032069
|
Mahamai
|
00177
|
IOBA0001008
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858147
|
|
Mahamai
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BUDALUR
|
TN-13-002-032-032/126
(SANOORAPATTI)
|
2913002000NRG23020920220911085
|
02/09/2022
|
Suganya
|
2913002WL032069
|
Suganya
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Suganya
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BUDALUR
|
TN-13-002-032-032/128
(SANOORAPATTI)
|
2913002000NRG23020920220911086
|
02/09/2022
|
Kalaiarasi
|
2913002WL032069
|
Kalaiarasi
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Kalaiarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BUDALUR
|
TN-13-002-032-032/129
(SANOORAPATTI)
|
2913002000NRG23020920220911087
|
02/09/2022
|
Periyammal
|
2913002WL032069
|
Periyammal
|
00177
|
IOBA0001008
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858147
|
|
Periyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
BUDALUR
|
TN-13-002-032-032/132
(SANOORAPATTI)
|
2913002000NRG23020920220911088
|
02/09/2022
|
Pakkiyam
|
2913002WL032069
|
Pakkiyam
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Pakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BUDALUR
|
TN-13-002-032-032/138
(SANOORAPATTI)
|
2913002000NRG23020920220911091
|
02/09/2022
|
Thamilarasi
|
2913002WL032069
|
Thamilarasi
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Thamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
BUDALUR
|
TN-13-002-032-032/139
(SANOORAPATTI)
|
2913002000NRG23020920220911092
|
02/09/2022
|
Menaka
|
2913002WL032069
|
Menaka
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Menaka
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
BUDALUR
|
TN-13-002-032-032/140
(SANOORAPATTI)
|
2913002000NRG23020920220911093
|
02/09/2022
|
Arulraj
|
2913002WL032069
|
Arulraj
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Arulraj
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
BUDALUR
|
TN-13-002-032-032/146
(SANOORAPATTI)
|
2913002000NRG23020920220911095
|
02/09/2022
|
Rani
|
2913002WL032069
|
Rani
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
BUDALUR
|
TN-13-002-032-032/149
(SANOORAPATTI)
|
2913002000NRG23020920220911097
|
02/09/2022
|
Susila
|
2913002WL032069
|
Susila
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
BUDALUR
|
TN-13-002-032-032/151
(SANOORAPATTI)
|
2913002000NRG23020920220911098
|
02/09/2022
|
chandra
|
2913002WL032069
|
chandra
|
00177
|
IOBA0001008
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858147
|
|
chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
BUDALUR
|
TN-13-002-032-032/154
(SANOORAPATTI)
|
2913002000NRG23020920220911100
|
02/09/2022
|
Nandhinidevi
|
2913002WL032069
|
Nandhinidevi
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Nandhinidevi
|
HDFC BANK LTD(607152)
|
|
28
|
BUDALUR
|
TN-13-002-032-032/155
(SANOORAPATTI)
|
2913002000NRG23020920220911101
|
02/09/2022
|
Vijaya
|
2913002WL032069
|
Vijaya
|
00177
|
IOBA0001008
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858147
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
BUDALUR
|
TN-13-002-032-032/158
(SANOORAPATTI)
|
2913002000NRG23020920220911102
|
02/09/2022
|
France mary
|
2913002WL032069
|
France mary
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
France mary
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
BUDALUR
|
TN-13-002-032-032/321
(SANOORAPATTI)
|
2913002000NRG23020920220911103
|
02/09/2022
|
Thavamani
|
2913002WL032069
|
Thavamani
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
BUDALUR
|
TN-13-002-032-032/356
(SANOORAPATTI)
|
2913002000NRG23020920220911104
|
02/09/2022
|
Ayyambal
|
2913002WL032069
|
Ayyambal
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Ayyambal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
BUDALUR
|
TN-13-002-032-032/364
(SANOORAPATTI)
|
2913002000NRG23020920220911105
|
02/09/2022
|
Chithra
|
2913002WL032069
|
Chithra
|
00177
|
IOBA0001008
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858147
|
|
Chithra
|
HDFC BANK LTD(607152)
|
|
33
|
BUDALUR
|
TN-13-002-032-032/462
(SANOORAPATTI)
|
2913002000NRG23020920220911107
|
02/09/2022
|
Thenmozhi
|
2913002WL032069
|
Thenmozhi
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
BUDALUR
|
TN-13-002-032-032/556
(SANOORAPATTI)
|
2913002000NRG23020920220911108
|
02/09/2022
|
Ranjitha
|
2913002WL032069
|
Ranjitha
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Ranjitha
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
BUDALUR
|
TN-13-002-032-032/99
(SANOORAPATTI)
|
2913002000NRG23020920220911109
|
02/09/2022
|
Mani
|
2913002WL032069
|
Mani
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
BUDALUR
|
TN-13-002-032-033/564
(SANOORAPATTI)
|
2913002000NRG23020920220911110
|
02/09/2022
|
Suganya
|
2913002WL032069
|
Suganya
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Suganya
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
BUDALUR
|
TN-13-002-032-033/571
(SANOORAPATTI)
|
2913002000NRG23020920220911111
|
02/09/2022
|
Selvi
|
2913002WL032069
|
Selvi
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
BUDALUR
|
TN-13-002-032-033/611
(SANOORAPATTI)
|
2913002000NRG23020920220911112
|
02/09/2022
|
Kanimozhi
|
2913002WL032069
|
Kanimozhi
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Kanimozhi
|
HDFC BANK LTD(607152)
|
|
39
|
BUDALUR
|
TN-13-002-032-033/612
(SANOORAPATTI)
|
2913002000NRG23020920220911113
|
02/09/2022
|
Nadhiya
|
2913002WL032069
|
Nadhiya
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Nadhiya
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
BUDALUR
|
TN-13-002-032-033/623
(SANOORAPATTI)
|
2913002000NRG23020920220911114
|
02/09/2022
|
Anuja
|
2913002WL032069
|
Anuja
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Anuja
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
BUDALUR
|
TN-13-002-032-033/624
(SANOORAPATTI)
|
2913002000NRG23020920220911115
|
02/09/2022
|
Vennila
|
2913002WL032069
|
Vennila
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
BUDALUR
|
TN-13-002-032-033/674
(SANOORAPATTI)
|
2913002000NRG23020920220911116
|
02/09/2022
|
Marimuthu
|
2913002WL032069
|
Marimuthu
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Marimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
BUDALUR
|
TN-13-002-032-033/710
(SANOORAPATTI)
|
2913002000NRG23020920220911117
|
02/09/2022
|
G TAMILARASI
|
2913002WL032069
|
G TAMILARASI
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
G TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40005
|
40005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40005
|
40005
|
|
|
|
|
|
|
|