|
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-13-002-029-005/534
(PUDUPATTI)
|
2913002000NRG23020920220918139
|
02/09/2022
|
Ambalarajan
|
2913002WL032269
|
Ambalarajan
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Ambalarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BUDALUR
|
TN-13-002-029-005/535
(PUDUPATTI)
|
2913002000NRG23020920220918140
|
02/09/2022
|
Nathiya
|
2913002WL032269
|
Nathiya
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Nathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BUDALUR
|
TN-13-002-029-005/537
(PUDUPATTI)
|
2913002000NRG23020920220918141
|
02/09/2022
|
Vasuki
|
2913002WL032269
|
Vasuki
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BUDALUR
|
TN-13-002-029-005/590
(PUDUPATTI)
|
2913002000NRG23020920220918143
|
02/09/2022
|
Karuppusamy
|
2913002WL032269
|
Karuppusamy
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Karuppusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BUDALUR
|
TN-13-002-029-029/252
(PUDUPATTI)
|
2913002000NRG23020920220918151
|
02/09/2022
|
paunammal
|
2913002WL032269
|
paunammal
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
paunammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BUDALUR
|
TN-13-002-029-029/263
(PUDUPATTI)
|
2913002000NRG23020920220918152
|
02/09/2022
|
Kavunraj
|
2913002WL032269
|
Kavunraj
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Kavunraj
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BUDALUR
|
TN-13-002-029-029/264
(PUDUPATTI)
|
2913002000NRG23020920220918153
|
02/09/2022
|
Vairam
|
2913002WL032269
|
Vairam
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Vairam
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BUDALUR
|
TN-13-002-029-029/270
(PUDUPATTI)
|
2913002000NRG23020920220918154
|
02/09/2022
|
Selvam
|
2913002WL032269
|
Selvam
|
00177
|
IOBA0001008
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858147
|
|
Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BUDALUR
|
TN-13-002-029-029/271
(PUDUPATTI)
|
2913002000NRG23020920220918155
|
02/09/2022
|
Selvi
|
2913002WL032269
|
Selvi
|
00177
|
IOBA0001008
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858147
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BUDALUR
|
TN-13-002-029-029/273
(PUDUPATTI)
|
2913002000NRG23020920220918156
|
02/09/2022
|
Magamu
|
2913002WL032269
|
Magamu
|
00177
|
IOBA0001008
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858147
|
|
Magamu
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BUDALUR
|
TN-13-002-029-029/274
(PUDUPATTI)
|
2913002000NRG23020920220918157
|
02/09/2022
|
Gandhiraj
|
2913002WL032269
|
Gandhiraj
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Gandhiraj
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BUDALUR
|
TN-13-002-029-029/276
(PUDUPATTI)
|
2913002000NRG23020920220918158
|
02/09/2022
|
Indra
|
2913002WL032269
|
Indra
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Indra
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BUDALUR
|
TN-13-002-029-029/277
(PUDUPATTI)
|
2913002000NRG23020920220918159
|
02/09/2022
|
Cithra
|
2913002WL032269
|
Cithra
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Cithra
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BUDALUR
|
TN-13-002-029-029/278
(PUDUPATTI)
|
2913002000NRG23020920220918160
|
02/09/2022
|
Kamatchi
|
2913002WL032269
|
Kamatchi
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BUDALUR
|
TN-13-002-029-029/279
(PUDUPATTI)
|
2913002000NRG23020920220918161
|
02/09/2022
|
Thamilselvi
|
2913002WL032269
|
Thamilselvi
|
00177
|
IOBA0001008
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858147
|
|
Thamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BUDALUR
|
TN-13-002-029-029/280
(PUDUPATTI)
|
2913002000NRG23020920220918162
|
02/09/2022
|
Dhanajayan
|
2913002WL032269
|
Dhanajayan
|
00177
|
IOBA0001008
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858147
|
|
Dhanajayan
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BUDALUR
|
TN-13-002-029-029/281
(PUDUPATTI)
|
2913002000NRG23020920220918163
|
02/09/2022
|
Jayalakshmi
|
2913002WL032269
|
Jayalakshmi
|
00177
|
IOBA0001008
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858147
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BUDALUR
|
TN-13-002-029-029/294
(PUDUPATTI)
|
2913002000NRG23020920220918164
|
02/09/2022
|
Kavitha
|
2913002WL032269
|
Kavitha
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BUDALUR
|
TN-13-002-029-029/295
(PUDUPATTI)
|
2913002000NRG23020920220918165
|
02/09/2022
|
Makamu
|
2913002WL032269
|
Makamu
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Makamu
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
BUDALUR
|
TN-13-002-029-029/296
(PUDUPATTI)
|
2913002000NRG23020920220918166
|
02/09/2022
|
Kaliyamoorthy
|
2913002WL032269
|
Kaliyamoorthy
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Kaliyamoorthy
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BUDALUR
|
TN-13-002-029-029/297
(PUDUPATTI)
|
2913002000NRG23020920220918167
|
02/09/2022
|
Sakila
|
2913002WL032269
|
Sakila
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Sakila
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
BUDALUR
|
TN-13-002-029-029/299
(PUDUPATTI)
|
2913002000NRG23020920220918168
|
02/09/2022
|
Thamaraiselvi
|
2913002WL032269
|
Thamaraiselvi
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Thamaraiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
BUDALUR
|
TN-13-002-029-029/300
(PUDUPATTI)
|
2913002000NRG23020920220918169
|
02/09/2022
|
Ramamoorthy
|
2913002WL032269
|
Ramamoorthy
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Ramamoorthy
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
BUDALUR
|
TN-13-002-029-029/301
(PUDUPATTI)
|
2913002000NRG23020920220918170
|
02/09/2022
|
Senthamilselvi
|
2913002WL032269
|
Senthamilselvi
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Senthamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
BUDALUR
|
TN-13-002-029-029/302
(PUDUPATTI)
|
2913002000NRG23020920220918171
|
02/09/2022
|
Navamani
|
2913002WL032269
|
Navamani
|
00177
|
IOBA0001008
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858147
|
|
Navamani
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
BUDALUR
|
TN-13-002-029-029/308
(PUDUPATTI)
|
2913002000NRG23020920220918172
|
02/09/2022
|
Pushpam
|
2913002WL032269
|
Pushpam
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
BUDALUR
|
TN-13-002-029-029/309
(PUDUPATTI)
|
2913002000NRG23020920220918173
|
02/09/2022
|
Annakamu
|
2913002WL032269
|
Annakamu
|
00177
|
IOBA0001008
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858147
|
|
Annakamu
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
BUDALUR
|
TN-13-002-029-029/311
(PUDUPATTI)
|
2913002000NRG23020920220918174
|
02/09/2022
|
Jothi
|
2913002WL032269
|
Jothi
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
BUDALUR
|
TN-13-002-029-029/317
(PUDUPATTI)
|
2913002000NRG23020920220918175
|
02/09/2022
|
Muthulaxumi
|
2913002WL032269
|
Muthulaxumi
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Muthulaxumi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
BUDALUR
|
TN-13-002-029-029/321
(PUDUPATTI)
|
2913002000NRG23020920220918176
|
02/09/2022
|
Neelvathy
|
2913002WL032269
|
Neelvathy
|
00177
|
IOBA0001008
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858147
|
|
Neelvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
BUDALUR
|
TN-13-002-029-029/343
(PUDUPATTI)
|
2913002000NRG23020920220918177
|
02/09/2022
|
Latha
|
2913002WL032269
|
Latha
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
BUDALUR
|
TN-13-002-029-029/351
(PUDUPATTI)
|
2913002000NRG23020920220918178
|
02/09/2022
|
Meena
|
2913002WL032269
|
Meena
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
BUDALUR
|
TN-13-002-029-029/352
(PUDUPATTI)
|
2913002000NRG23020920220918179
|
02/09/2022
|
Chinnamani
|
2913002WL032269
|
Chinnamani
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Chinnamani
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
BUDALUR
|
TN-13-002-029-029/353
(PUDUPATTI)
|
2913002000NRG23020920220918180
|
02/09/2022
|
Selvi
|
2913002WL032269
|
Selvi
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
BUDALUR
|
TN-13-002-029-029/357
(PUDUPATTI)
|
2913002000NRG23020920220918181
|
02/09/2022
|
Usharani
|
2913002WL032269
|
Usharani
|
00177
|
IOBA0001008
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858147
|
|
Usharani
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
BUDALUR
|
TN-13-002-029-029/358
(PUDUPATTI)
|
2913002000NRG23020920220918182
|
02/09/2022
|
Chitra
|
2913002WL032269
|
Chitra
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
BUDALUR
|
TN-13-002-029-029/362
(PUDUPATTI)
|
2913002000NRG23020920220918183
|
02/09/2022
|
Vembu
|
2913002WL032269
|
Vembu
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
BUDALUR
|
TN-13-002-029-029/364
(PUDUPATTI)
|
2913002000NRG23020920220918184
|
02/09/2022
|
Dhanamani
|
2913002WL032269
|
Dhanamani
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Dhanamani
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
BUDALUR
|
TN-13-002-029-029/372
(PUDUPATTI)
|
2913002000NRG23020920220918185
|
02/09/2022
|
Venkatesan
|
2913002WL032269
|
Venkatesan
|
00177
|
IOBA0001008
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858147
|
|
Venkatesan
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
BUDALUR
|
TN-13-002-029-029/386
(PUDUPATTI)
|
2913002000NRG23020920220918186
|
02/09/2022
|
Boopathi
|
2913002WL032269
|
Boopathi
|
00177
|
IOBA0001008
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858147
|
|
Boopathi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
BUDALUR
|
TN-13-002-029-029/399
(PUDUPATTI)
|
2913002000NRG23020920220918187
|
02/09/2022
|
Vasuki
|
2913002WL032269
|
Vasuki
|
00177
|
IOBA0001008
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858147
|
|
Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
BUDALUR
|
TN-13-002-029-029/403
(PUDUPATTI)
|
2913002000NRG23020920220918188
|
02/09/2022
|
Veeraselvi
|
2913002WL032269
|
Veeraselvi
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Veeraselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
BUDALUR
|
TN-13-002-029-029/405
(PUDUPATTI)
|
2913002000NRG23020920220918189
|
02/09/2022
|
Pattu
|
2913002WL032269
|
Pattu
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Pattu
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
BUDALUR
|
TN-13-002-029-029/407
(PUDUPATTI)
|
2913002000NRG23020920220918190
|
02/09/2022
|
Posangu
|
2913002WL032269
|
Posangu
|
00177
|
IOBA0001008
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858147
|
|
Posangu
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
BUDALUR
|
TN-13-002-029-029/408
(PUDUPATTI)
|
2913002000NRG23020920220918191
|
02/09/2022
|
Vasuki
|
2913002WL032269
|
Vasuki
|
00177
|
IOBA0001008
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858147
|
|
Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
BUDALUR
|
TN-13-002-029-029/409
(PUDUPATTI)
|
2913002000NRG23020920220918192
|
02/09/2022
|
Kaliyasundaram
|
2913002WL032269
|
Kaliyasundaram
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Kaliyasundaram
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
BUDALUR
|
TN-13-002-029-029/422
(PUDUPATTI)
|
2913002000NRG23020920220918193
|
02/09/2022
|
Kasthuri
|
2913002WL032269
|
Kasthuri
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
BUDALUR
|
TN-13-002-029-029/449
(PUDUPATTI)
|
2913002000NRG23020920220918194
|
02/09/2022
|
Lenin Rani
|
2913002WL032269
|
Lenin Rani
|
00177
|
IOBA0001008
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858147
|
|
Lenin Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
BUDALUR
|
TN-13-002-029-029/452
(PUDUPATTI)
|
2913002000NRG23020920220918195
|
02/09/2022
|
Padmani
|
2913002WL032269
|
Padmani
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Padmani
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
BUDALUR
|
TN-13-002-029-029/455
(PUDUPATTI)
|
2913002000NRG23020920220918196
|
02/09/2022
|
Renganayaki
|
2913002WL032269
|
Renganayaki
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Renganayaki
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
BUDALUR
|
TN-13-002-029-029/456
(PUDUPATTI)
|
2913002000NRG23020920220918197
|
02/09/2022
|
Amutha
|
2913002WL032269
|
Amutha
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
BUDALUR
|
TN-13-002-029-029/463
(PUDUPATTI)
|
2913002000NRG23020920220918198
|
02/09/2022
|
Anandhan
|
2913002WL032269
|
Anandhan
|
00177
|
IOBA0001008
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858147
|
|
Anandhan
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
BUDALUR
|
TN-13-002-029-029/472
(PUDUPATTI)
|
2913002000NRG23020920220918200
|
02/09/2022
|
Revathi
|
2913002WL032269
|
Revathi
|
00177
|
IOBA0001008
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858147
|
|
Revathi
|
CANARA BANK(508532)
|
|
54
|
BUDALUR
|
TN-13-002-029-029/483
(PUDUPATTI)
|
2913002000NRG23020920220918201
|
02/09/2022
|
Pushpavalli
|
2913002WL032269
|
Pushpavalli
|
00177
|
IOBA0001008
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858147
|
|
Pushpavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
BUDALUR
|
TN-13-002-029-029/499
(PUDUPATTI)
|
2913002000NRG23020920220918202
|
02/09/2022
|
mahalakshmi
|
2913002WL032269
|
mahalakshmi
|
00177
|
IOBA0001008
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858147
|
|
mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
BUDALUR
|
TN-13-002-029-029/502
(PUDUPATTI)
|
2913002000NRG23020920220918203
|
02/09/2022
|
Mahalakshmi
|
2913002WL032269
|
Mahalakshmi
|
00177
|
IOBA0001008
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858147
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52225
|
52225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52225
|
52225
|
|
|
|
|
|
|
|