|
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-13-002-011-011/1
(KATCHAMANGALAM)
|
2913002000NRG23070620220308952
|
07/06/2022
|
Moses
|
2913002WL010085
|
Moses
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Moses
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BUDALUR
|
TN-13-002-011-011/1
(KATCHAMANGALAM)
|
2913002000NRG23070620220308953
|
07/06/2022
|
Santhanamary
|
2913002WL010085
|
Santhanamary
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936891
|
|
Santhanamary
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BUDALUR
|
TN-13-002-011-011/10
(KATCHAMANGALAM)
|
2913002000NRG23070620220308954
|
07/06/2022
|
Anthonisamy
|
2913002WL010085
|
Anthonisamy
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Anthonisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BUDALUR
|
TN-13-002-011-011/113
(KATCHAMANGALAM)
|
2913002000NRG23070620220308955
|
07/06/2022
|
Ayyavu
|
2913002WL010085
|
Ayyavu
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936891
|
|
Ayyavu
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BUDALUR
|
TN-13-002-011-011/113
(KATCHAMANGALAM)
|
2913002000NRG23070620220308956
|
07/06/2022
|
Kalyani
|
2913002WL010085
|
Kalyani
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BUDALUR
|
TN-13-002-011-011/17
(KATCHAMANGALAM)
|
2913002000NRG23070620220308958
|
07/06/2022
|
Leo
|
2913002WL010085
|
Leo
|
00177
|
IOBA0001223
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Leo
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BUDALUR
|
TN-13-002-011-011/30
(KATCHAMANGALAM)
|
2913002000NRG23070620220308960
|
07/06/2022
|
Selvaraj
|
2913002WL010085
|
Selvaraj
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BUDALUR
|
TN-13-002-011-011/31
(KATCHAMANGALAM)
|
2913002000NRG23070620220308961
|
07/06/2022
|
Pushpam
|
2913002WL010085
|
Pushpam
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BUDALUR
|
TN-13-002-011-011/313
(KATCHAMANGALAM)
|
2913002000NRG23070620220308962
|
07/06/2022
|
Stephen
|
2913002WL010085
|
Stephen
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Stephen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BUDALUR
|
TN-13-002-011-011/32
(KATCHAMANGALAM)
|
2913002000NRG23070620220308963
|
07/06/2022
|
Jeyaseeli
|
2913002WL010085
|
Jeyaseeli
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Jeyaseeli
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BUDALUR
|
TN-13-002-011-011/34
(KATCHAMANGALAM)
|
2913002000NRG23070620220308965
|
07/06/2022
|
Arokiyasamy
|
2913002WL010085
|
Arokiyasamy
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936891
|
|
Arokiyasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BUDALUR
|
TN-13-002-011-011/343
(KATCHAMANGALAM)
|
2913002000NRG23070620220308966
|
07/06/2022
|
Andal
|
2913002WL010085
|
Andal
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Andal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BUDALUR
|
TN-13-002-011-011/349
(KATCHAMANGALAM)
|
2913002000NRG23070620220308967
|
07/06/2022
|
Arokiya Amala
|
2913002WL010085
|
Arokiya Amala
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Arokiya Amala
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BUDALUR
|
TN-13-002-011-011/35
(KATCHAMANGALAM)
|
2913002000NRG23070620220308968
|
07/06/2022
|
Victoria
|
2913002WL010085
|
Victoria
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Victoria
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BUDALUR
|
TN-13-002-011-011/355
(KATCHAMANGALAM)
|
2913002000NRG23070620220308969
|
07/06/2022
|
Thirumangai
|
2913002WL010085
|
Thirumangai
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Thirumangai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BUDALUR
|
TN-13-002-011-011/36
(KATCHAMANGALAM)
|
2913002000NRG23070620220308971
|
07/06/2022
|
Rani
|
2913002WL010085
|
Rani
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936891
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BUDALUR
|
TN-13-002-011-011/36
(KATCHAMANGALAM)
|
2913002000NRG23070620220308970
|
07/06/2022
|
Salamon
|
2913002WL010085
|
Salamon
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Salamon
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BUDALUR
|
TN-13-002-011-011/360
(KATCHAMANGALAM)
|
2913002000NRG23070620220308972
|
07/06/2022
|
Valliammai
|
2913002WL010085
|
Valliammai
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Valliammai
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BUDALUR
|
TN-13-002-011-011/369
(KATCHAMANGALAM)
|
2913002000NRG23070620220308973
|
07/06/2022
|
Elanchiyam
|
2913002WL010085
|
Elanchiyam
|
00177
|
IOBA0001223
|
800
|
800
|
Processed
|
13/06/2022
|
|
018936891
|
|
Elanchiyam
|
STATE BANK OF INDIA(508548)
|
|
20
|
BUDALUR
|
TN-13-002-011-011/404
(KATCHAMANGALAM)
|
2913002000NRG23070620220308974
|
07/06/2022
|
Usharani
|
2913002WL010085
|
Usharani
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Usharani
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BUDALUR
|
TN-13-002-011-011/407
(KATCHAMANGALAM)
|
2913002000NRG23070620220308975
|
07/06/2022
|
Vijayalakshmi
|
2913002WL010085
|
Vijayalakshmi
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
BUDALUR
|
TN-13-002-011-011/43
(KATCHAMANGALAM)
|
2913002000NRG23070620220308977
|
07/06/2022
|
Chitra
|
2913002WL010085
|
Chitra
|
00177
|
IOBA0001223
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
BUDALUR
|
TN-13-002-011-011/43
(KATCHAMANGALAM)
|
2913002000NRG23070620220308976
|
07/06/2022
|
Saraswathi
|
2913002WL010085
|
Saraswathi
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
BUDALUR
|
TN-13-002-011-011/432
(KATCHAMANGALAM)
|
2913002000NRG23070620220308978
|
07/06/2022
|
Mariyapushpam
|
2913002WL010085
|
Mariyapushpam
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Mariyapushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
BUDALUR
|
TN-13-002-011-011/44
(KATCHAMANGALAM)
|
2913002000NRG23070620220308979
|
07/06/2022
|
Abinaya
|
2913002WL010085
|
Abinaya
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936891
|
|
Abinaya
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
BUDALUR
|
TN-13-002-011-011/47
(KATCHAMANGALAM)
|
2913002000NRG23070620220308980
|
07/06/2022
|
Gunasundari
|
2913002WL010085
|
Gunasundari
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Gunasundari
|
INDIAN BANK(607105)
|
|
27
|
BUDALUR
|
TN-13-002-011-011/5
(KATCHAMANGALAM)
|
2913002000NRG23070620220308983
|
07/06/2022
|
Jeyamary
|
2913002WL010085
|
Jeyamary
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Jeyamary
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
BUDALUR
|
TN-13-002-011-011/5
(KATCHAMANGALAM)
|
2913002000NRG23070620220308982
|
07/06/2022
|
Santhanam
|
2913002WL010085
|
Santhanam
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Santhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
BUDALUR
|
TN-13-002-011-011/50
(KATCHAMANGALAM)
|
2913002000NRG23070620220308984
|
07/06/2022
|
Karthekiyan
|
2913002WL010085
|
Karthekiyan
|
00177
|
IOBA0001223
|
800
|
800
|
Processed
|
14/06/2022
|
|
018936891
|
|
Karthekiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
BUDALUR
|
TN-13-002-011-011/510
(KATCHAMANGALAM)
|
2913002000NRG23070620220308985
|
07/06/2022
|
Balakrishnan
|
2913002WL010085
|
Balakrishnan
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936891
|
|
Balakrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
BUDALUR
|
TN-13-002-011-011/57
(KATCHAMANGALAM)
|
2913002000NRG23070620220308987
|
07/06/2022
|
Leema Rose
|
2913002WL010085
|
Leema Rose
|
00177
|
IOBA0001223
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Leema Rose
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
BUDALUR
|
TN-13-002-011-011/8
(KATCHAMANGALAM)
|
2913002000NRG23070620220308988
|
07/06/2022
|
Floramary
|
2913002WL010085
|
Floramary
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Floramary
|
STATE BANK OF INDIA(508548)
|
|
33
|
BUDALUR
|
TN-13-002-011-011/81
(KATCHAMANGALAM)
|
2913002000NRG23070620220308989
|
07/06/2022
|
Neelavathi
|
2913002WL010085
|
Neelavathi
|
00177
|
IOBA0001223
|
600
|
600
|
Processed
|
13/06/2022
|
|
018936891
|
|
Neelavathi
|
STATE BANK OF INDIA(508548)
|
|
34
|
BUDALUR
|
TN-13-002-011-011/81
(KATCHAMANGALAM)
|
2913002000NRG23070620220308990
|
07/06/2022
|
Sekar
|
2913002WL010085
|
Sekar
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Sekar
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39458
|
39458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39458
|
39458
|
|
|
|
|
|
|
|